Civic Intelligence

Talbot Mentors Inc.

990 • Fiscal year 2016 • EIN 52-2027082

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.TALBOTMENTORS.ORG
108 Maryland AvenueEaston, MD 21601

(410) 770-5999

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,292

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$609,871

Up $47,992 (+8.5%) from 2015

Net Assets

Up

$608,400

Up $51,028 (+9.2%) from 2015

Liabilities

Down

$1,471

Down $3,036 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Up

$234,677

Up $59,924 (+34%) from 2015

Expenses

Up

$242,798

Up $61,982 (+34%) from 2015

Net Income

Down

-$8,121

Down $2,058 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $501,649Liabilities 2011: $10,261Net Assets 2011: $491,3882011Assets 2012: $511,314Liabilities 2012: $16,056Net Assets 2012: $495,2582012Assets 2013: $565,083Liabilities 2013: $16,302Net Assets 2013: $548,7812013Assets 2014: $574,257Liabilities 2014: $2,207Net Assets 2014: $572,0502014Assets 2015: $561,879Liabilities 2015: $4,507Net Assets 2015: $557,3722015Assets 2016: $609,871Liabilities 2016: $1,471Net Assets 2016: $608,4002016Assets 2017: $632,922Liabilities 2017: $13,455Net Assets 2017: $619,4672017Assets 2018: $605,254Liabilities 2018: $12,722Net Assets 2018: $592,5322018Assets 2019: $780,741Liabilities 2019: $12,068Net Assets 2019: $768,6732019Assets 2020: $917,958Liabilities 2020: $12,720Net Assets 2020: $905,2382020Assets 2021: $1,333,598Liabilities 2021: $197,404Net Assets 2021: $1,136,1942021Assets 2022: $1,106,055Liabilities 2022: $165,137Net Assets 2022: $940,9182022Assets 2024: $1,071,300Liabilities 2024: $137,069Net Assets 2024: $934,2312024

Highlighted filing

2016

Assets$609,871
Liabilities$1,471
Net Assets$608,400
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $151,870Expenses 2011: $162,727Net Income 2011: -$10,8572011Expenses 2012: $160,8832012Revenue 2013: $162,160Expenses 2013: $163,323Net Income 2013: -$1,1632013Revenue 2014: $160,443Expenses 2014: $157,317Net Income 2014: $3,1262014Revenue 2015: $174,753Expenses 2015: $180,816Net Income 2015: -$6,0632015Revenue 2016: $234,677Expenses 2016: $242,798Net Income 2016: -$8,1212016Revenue 2017: $305,312Expenses 2017: $336,407Net Income 2017: -$31,0952017Revenue 2018: $355,769Expenses 2018: $382,704Net Income 2018: -$26,9352018Revenue 2019: $576,467Expenses 2019: $400,326Net Income 2019: $176,1412019Revenue 2020: $698,074Expenses 2020: $563,753Net Income 2020: $134,3212020Revenue 2021: $871,822Expenses 2021: $649,602Net Income 2021: $222,2202021Revenue 2022: $64,792Expenses 2022: $260,068Net Income 2022: -$195,2762022Revenue 2024: $570,447Expenses 2024: $469,847Net Income 2024: $100,6002024

Highlighted filing

2016

Revenue$234,677
Expenses$242,798
Net Income-$8,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$261,206
Mission and Program Overview

Mission

Match children in talbot county with volunteer mentors in order to support those young people in the challenges and opportunities of adolescence through friendship,

Match children in talbot county with volunteer mentors in order to support those young people in the challenges and opportunities of adolescents through friendship, guidance and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$504,079$556,428▲ $52,349
Cash and Non-Interest-Bearing Accounts$57,800$52,859▼ $4,941
Land, Buildings, and Equipment, Net-$584-
Total Assets$561,879$609,871▲ $47,992
Liabilities
Other Liabilities$4,507$1,471▼ $3,036
Total Liabilities$4,507$1,471▼ $3,036
Net Assets / Fund Balance
Unrestricted Net Assets$557,372$608,400▲ $51,028
Total Net Assets Fund Balance$557,372$608,400▲ $51,028
Total Liabilities and Net Assets / Fund Balance$561,879$609,871▲ $47,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$460--
Equipment$6,032--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$448,422$21,744▲ $32,639-$502,805
2015$480,056-▼ $6,634$25,000$448,422
2014$467,873-▲ $12,183-$480,056
2013$432,547-▲ $35,326-$467,873
2012$410,500-▲ $22,047-$432,547
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Steve SandsCurrent Director$56,292$56,292

Board Members and Trustees

NameTitle
Bill BrasharesCurrent President
Don CookCurrent Vice President
Adam LynnCurrent Director
Al SmithCurrent Director
Barbara WeingardenCurrent Director
Beth Anne LangrellCurrent Director
David W B WillseCurrent Director
Jim ReedCurrent Director
Kelly GriffithCurrent Director
Kendrick DalyCurrent Director
Liz LacorteCurrent Director
Lois W Mccoy PhdCurrent Director
Mark BehmCurrent Director
Marla BainesCurrent Director
Marykay PowellCurrent Director
Richard MarksCurrent Director
Tripper ShowellCurrent Director
Natalie CostanzoExecutive Director
Gordon FronkCurrent Treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,165
Program Service Revenue
$0
Investment Income
$11,232
Other Revenue
$72,280
All Other Contributions
$151,165
Change in Net Assets
$-8,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,877
Other Expenses$120,821
Total Fundraising Expense$1,874
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,794$2,590$1,632$56,016
Other Salaries and Wages$56,000$0$0$56,000
Conferences and Meetings$26,938$531$0$27,469
All Other Expenses$14,780$248$0$15,028
Occupancy$13,694$428$143$14,265
Payroll Taxes$8,507$255$99$8,861
Advertising$7,443$0$0$7,443
Insurance$6,666$502$0$7,168
Office Expenses$4,164$463$0$4,627
Other Expenses$3,011$432$0$3,443
Fees for Service Investment Mgmnt Fees$1,458$30$0$1,488
Grants to Domestic Individuals$1,100--$1,100
Total Functional Expenses$235,445$5,479$1,874$242,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,809
Fundraising Direct Expenses$26,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Concert$78,681$78,681$22,839$55,842
2015 Brunch$20,128$20,128$3,691$16,437
Total Events$98,809$98,809$26,530$72,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Talbot Mentorsinc
EIN
52-2027082
Phone
4107705999
Address
108 MARYLAND AVENUE, EASTON, MD 21601

Signing Officer

Name
Gordon Fronk
Title
Treasurer
Phone
4107705999
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Fronk
Formed
1996
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
78

Preparer

Firm
Shore Accountants MD
Address
140 Pennsylvania Avenue Suite 1C, Centreville, MD 21617
Preparer
Chris Acevedo
Phone
4107586900
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes the form 990 available upon request.”

Pt VI, Line 11B

“The board of directors reviews and approves a draft of the form 990 before it is filed.”

Pt XII, Line 2C

“There were no changes from the prior year.”

Form 990, Part IX, Line 24E

“Bank service charges 47. 0. 47. 0.”

Form 990, Part IX, Line 24E

“Membership fees 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 201. 0. 201. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 14605. 14605. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“The phil and evelyn kirby endowment fund is created and exists to support talbot mentors, inc in fulfilling its mission of matching children with adult volunteers in order to support those young people in the challenges and opportunities of adolecence through friendship, guidance and education. The objective of the fund is to conserve principal and make use of the income from the fund to support talbot mentors, inc. Income will be withdrawn at a rate of 5% of the average year-end value for three years. Any withdraw of principal may be withdrawn only in extreme and overwhelming circumstances. Any withdraw must be approved by two-thirds vote of the board of directors. The fund is managed by a professional certified investment advisor.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CURRENT VICE PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0502
IRS990/InsuranceGrp/ProgramServicesAmt06666
IRS990/InsuranceGrp/TotalAmt07168
IRS990/InvestmentIncomeGrp/ExclusionAmt011232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011232
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0504079
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0556428
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584
IRS990/LandBldgEquipCostOrOtherBssAmt06492
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MATCH CHILDREN IN TALBOT COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0557372
IRS990/NetAssetsOrFundBalancesEOYAmt0608400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0143
IRS990/OccupancyGrp/ManagementAndGeneralAmt0428
IRS990/OccupancyGrp/ProgramServicesAmt013694
IRS990/OccupancyGrp/TotalAmt014265
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OfficeExpensesGrp/ProgramServicesAmt04164
IRS990/OfficeExpensesGrp/TotalAmt04627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TUTORING
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONSULTING
IRS990/OtherExpensesGrp/Desc2FIELDTRIPS/ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MAILINGS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3432
IRS990/OtherExpensesGrp/ProgramServicesAmt09761
IRS990/OtherExpensesGrp/ProgramServicesAmt113826
IRS990/OtherExpensesGrp/ProgramServicesAmt216303
IRS990/OtherExpensesGrp/ProgramServicesAmt33011
IRS990/OtherExpensesGrp/TotalAmt09761
IRS990/OtherExpensesGrp/TotalAmt113826
IRS990/OtherExpensesGrp/TotalAmt216303
IRS990/OtherExpensesGrp/TotalAmt33443
IRS990/OtherLiabilitiesGrp/BOYAmt04507
IRS990/OtherLiabilitiesGrp/EOYAmt01471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056000
IRS990/OtherSalariesAndWagesGrp/TotalAmt056000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0255
IRS990/PayrollTaxesGrp/ProgramServicesAmt08507
IRS990/PayrollTaxesGrp/TotalAmt08861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GORDON FRONK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt06079
IRS990/PYOtherExpensesAmt060099
IRS990/PYOtherRevenueAmt028398
IRS990/PYRevenuesLessExpensesAmt0-6063
IRS990/PYSalariesCompEmpBnftPaidAmt0119717
IRS990/PYTotalExpensesAmt0180816
IRS990/PYTotalRevenueAmt0174753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GROSS INCOME FROM FUNDRAISING 2012: 34154. 2013: 32443. 2014: 38236. 2015: 38316. 2016: 98809.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056673
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64120
IRS990ScheduleA/PublicSupportTotal170Amt0621556
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621556
IRS990ScheduleA/TotalSupportAmt0920187
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0448422
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0502805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0480056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0448422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0467873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0480056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0432547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0467873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0410500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0432547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06032
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0460
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PHIL AND EVELYN KIRBY ENDOWMENT FUND IS CREATED AND EXISTS TO SUPPORT TALBOT MENTORS, INC IN FULFILLING ITS MISSION OF MATCHING CHILDREN WITH ADULT VOLUNTEERS IN ORDER TO SUPPORT THOSE YOUNG PEOPLE IN THE CHALLENGES AND OPPORTUNITIES OF ADOLECENCE THROUGH FRIENDSHIP, GUIDANCE AND EDUCATION. THE OBJECTIVE OF THE FUND IS TO CONSERVE PRINCIPAL AND MAKE USE OF THE INCOME FROM THE FUND TO SUPPORT TALBOT MENTORS, INC. INCOME WILL BE WITHDRAWN AT A RATE OF 5% OF THE AVERAGE YEAR-END VALUE FOR THREE YEARS. ANY WITHDRAW OF PRINCIPAL MAY BE WITHDRAWN ONLY IN EXTREME AND OVERWHELMING CIRCUMSTANCES. ANY WITHDRAW MUST BE APPROVED BY TWO-THIRDS VOTE OF THE BOARD OF DIRECTORS. THE FUND IS MANAGED BY A PROFESSIONAL CERTIFIED INVESTMENT ADVISOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06492
IRS990ScheduleD/TotalLiabilityAmt01471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,871
Liabilities
$1,471
Net assets
$608,400
Revenue
$234,677
Expenses
$242,798
Net income
-$8,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$0.57$0.47$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$0.06$0.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.14$0.87$0.65$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.70$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.58$0.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.36$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.50$0.16
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.15$0.16$0.01