Civic Intelligence

Midtown Community Fund Inc.

990 • Fiscal year 2014 • EIN 52-1987736

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
1107 Cathedral Street21201

(410) 528-1512

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$777,492

Up $340,793 (+78%) from 2013

Net Assets

$490,499

No earlier filing loaded for comparison.

Liabilities

Up

$286,993

Up $232,003 (+422%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$244,886

Up $95,681 (+64%) from 2013

Expenses

Up

$136,096

Up $16,761 (+14%) from 2013

Net Income

Up

$108,790

Up $78,920 (+264%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $81,462Liabilities 2011: $02011Assets 2012: $381,839Liabilities 2012: $30,000Net Assets 2012: $351,8392012Assets 2013: $436,699Liabilities 2013: $54,9902013Assets 2014: $777,492Liabilities 2014: $286,993Net Assets 2014: $490,4992014Assets 2015: $649,062Liabilities 2015: $230,420Net Assets 2015: $418,6422015Assets 2016: $421,164Liabilities 2016: $222,375Net Assets 2016: $198,7892016Assets 2017: $203,202Net Assets 2017: $203,2022017Assets 2018: $130,881Net Assets 2018: $130,8812018Assets 2019: $66,010Net Assets 2019: $66,0102019Assets 2020: $29,159Net Assets 2020: $29,1592020Assets 2021: $18,392Liabilities 2021: $2,500Net Assets 2021: $15,8922021Assets 2022: $31,913Liabilities 2022: $6,214Net Assets 2022: $25,6992022Assets 2023: $125,456Net Assets 2023: $125,4562023Assets 2024: $443,441Liabilities 2024: $75,736Net Assets 2024: $367,7052024

Highlighted filing

2014

Assets$777,492
Liabilities$286,993
Net Assets$490,499
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $19,497Expenses 2011: $22,496Net Income 2011: -$2,9992011Revenue 2012: $324,207Expenses 2012: $53,830Net Income 2012: $270,3772012Revenue 2013: $149,205Expenses 2013: $119,335Net Income 2013: $29,8702013Revenue 2014: $244,886Expenses 2014: $136,096Net Income 2014: $108,7902014Revenue 2015: $31,815Expenses 2015: $103,672Net Income 2015: -$71,8572015Revenue 2016: $1,487Expenses 2016: $221,340Net Income 2016: -$219,8532016Revenue 2017: $101,444Expenses 2017: $97,031Net Income 2017: $4,4132017Revenue 2018: $697Expenses 2018: $73,018Net Income 2018: -$72,3212018Revenue 2019: $17,503Expenses 2019: $82,374Net Income 2019: -$64,8712019Revenue 2020: $5,892Expenses 2020: $42,743Net Income 2020: -$36,8512020Revenue 2021: $8,000Expenses 2021: $21,267Net Income 2021: -$13,2672021Revenue 2022: $26,200Expenses 2022: $16,393Net Income 2022: $9,8072022Revenue 2023: $123,320Expenses 2023: $23,563Net Income 2023: $99,7572023Revenue 2024: $473,711Expenses 2024: $231,462Net Income 2024: $242,2492024

Highlighted filing

2014

Revenue$244,886
Expenses$136,096
Net Income$108,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$244,886
Mission and Program Overview

Mission

Promote charitable giving from individuals and entities interested in the further improvement of four neighborhoods which comprise the midtown community district of baltimore city, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,151$558,599▲ $176,448
Cash and Non-Interest-Bearing Accounts$42,498$188,894▲ $146,396
Pledges and Grants Receivable$12,050$29,999▲ $17,949
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,699$777,492▲ $340,793
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$238,143-
Accounts Payable and Accrued Expenses-$43,050-
Other Liabilities$54,990$5,800▼ $49,190
Total Liabilities$54,990$286,993▲ $232,003
Net Assets / Fund Balance
Unrestricted Net Assets$339,587$475,064▲ $135,477
Temporarily Rstr Net Assets$42,122$15,435▼ $26,687
Total Net Assets Fund Balance$381,709$490,499▲ $108,790
Total Liabilities and Net Assets / Fund Balance$436,699$777,492▲ $340,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$366,409$88,188$454,597
Buildings$174,190-$174,190
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
joe palumboPresident
Brent PertusioVice President
michelle wirzbergerExecutive Direc
Pamela JohnsonSecretary
steven johnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,151
Change in Net Assets
$108,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,886
Total Revenue per Audited Statements
$244,886
Total Revenue per Form 990
$244,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,835
Grants and Similar Amounts Paid$16,261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,792--$58,792
Grants to Domestic Orgs$16,261--$16,261
Fees for Services Accounting$3,010$144-$3,154
Interest$2,673--$2,673
Other Expenses$347$17-$364
All Other Expenses-$200-$200
Office Expenses$86$9-$95
Total Functional Expenses$135,726$370$0$136,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,096
Total Expenses per Audited Statements$136,096
Total Expenses per Form 990$136,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---community improvement$12,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$5,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“each voting member of the board of directors is provided with a copy of the final form 990. board members are provided with at least five business days to review the form. board members have an opportunity to raise questions, make suggestions, and address any issues with the budget and finance committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1987736
Phone
4105281512

Signing Officer

Name
michelle wirzberger
Title
Executive Direc
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Alan I Rubin CPA
Phone
4103637888
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0704
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt0336851
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05501
IRS990ScheduleA/Total509Grp/TotalAmt0336851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0366409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454597
IRS990ScheduleD/ExpensesSubtotalAmt0136096
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/RevenueSubtotalAmt0244886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558599
IRS990ScheduleD/TotalExpensesPerForm990Amt0136096
IRS990ScheduleD/TotalLiabilityAmt05800
IRS990ScheduleD/TotalRevenuePerForm990Amt0244886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136096
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012561
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0community improvement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10no boundaries coalition
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101526 n fremont ave
IRS990ScheduleI/RecipientTable/USAddress/City0baltimore
IRS990ScheduleI/RecipientTable/USAddress/State0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode021217
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0each voting member of the board of directors is provided with a copy of the final form 990. board members are provided with at least five business days to review the form. board members have an opportunity to raise questions, make suggestions, and address any issues with the budget and finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10midtown community benefits district
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521922216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0neighborhood improvement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10mgmt authority 815 n howard st
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0baltimore
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042122
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015435
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436699
IRS990/TotalAssetsEOYAmt0777492
IRS990/TotalAssetsGrp/BOYAmt0436699
IRS990/TotalAssetsGrp/EOYAmt0777492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054990
IRS990/TotalLiabilitiesEOYAmt0286993

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,492
Liabilities
$286,993
Net assets
$490,499
Revenue
$244,886
Expenses
$136,096
Net income
$108,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.76$3.68$4.74$2.31$2.42
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.23$0.24$1.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.26$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.08$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.06$0.43$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.18$0.82$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.01$0.73$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.01$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.21$2.22$1.99$0.01$2.21$2.20
2015Detailed filing. Detailed filing data is available for this year.$6.49$2.30$4.19$0.32$1.04$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.77$2.87$4.90$2.45$1.36$1.09
2013Summary only. Only limited summary data is available for this year.$4.37$0.55$1.49$1.19$0.30
2012Summary only. Only limited summary data is available for this year.$3.82$0.30$3.52$3.24$0.54$2.70
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.19$0.22$0.03