Civic Intelligence

R Madison Mitchell Endowment Trust Inc

990EZ • Fiscal year 2019 • EIN 52-2056428

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

PO Box 796Havre DE Grace, MD 21078

(410) 734-6238

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$389,009

Up $43,314 (+13%) from 2018

Net Assets

Up

$389,009

Up $43,314 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$71,163

Up $37,119 (+109%) from 2018

Expenses

Down

$27,849

Down $33,571 (-55%) from 2018

Net Income

Up

$43,314

Up $70,690 (+258%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $281,645Liabilities 2011: $0Net Assets 2011: $281,6452011Assets 2012: $297,268Liabilities 2012: $0Net Assets 2012: $297,2682012Assets 2013: $317,546Liabilities 2013: $0Net Assets 2013: $317,5462013Assets 2014: $334,800Liabilities 2014: $0Net Assets 2014: $334,8002014Assets 2015: $349,630Liabilities 2015: $0Net Assets 2015: $349,6302015Assets 2016: $353,523Liabilities 2016: $0Net Assets 2016: $353,5232016Assets 2017: $373,071Liabilities 2017: $0Net Assets 2017: $373,0712017Assets 2018: $345,695Liabilities 2018: $0Net Assets 2018: $345,6952018Assets 2019: $389,009Liabilities 2019: $0Net Assets 2019: $389,0092019Assets 2020: $394,294Liabilities 2020: $0Net Assets 2020: $394,2942020Assets 2021: $438,694Net Assets 2021: $438,6942021Assets 2022: $389,287Net Assets 2022: $389,2872022Assets 2023: $401,339Liabilities 2023: $02023

Highlighted filing

2019

Assets$389,009
Liabilities$0
Net Assets$389,009

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $105,771Expenses 2011: $87,162Net Income 2011: $18,6092011Revenue 2012: $24,819Expenses 2012: $21,026Net Income 2012: $3,7932012Revenue 2013: $32,256Expenses 2013: $16,907Net Income 2013: $15,3492013Revenue 2014: $34,641Expenses 2014: $15,034Net Income 2014: $19,6072014Revenue 2015: $27,833Expenses 2015: $13,003Net Income 2015: $14,8302015Revenue 2016: $21,945Expenses 2016: $18,052Net Income 2016: $3,8932016Revenue 2017: $40,365Expenses 2017: $20,817Net Income 2017: $19,5482017Revenue 2018: $34,044Expenses 2018: $61,420Net Income 2018: -$27,3762018Revenue 2019: $71,163Expenses 2019: $27,849Net Income 2019: $43,3142019Revenue 2020: $20,669Expenses 2020: $15,384Net Income 2020: $5,2852020Revenue 2021: $57,574Expenses 2021: $13,174Net Income 2021: $44,4002021Revenue 2022: $15,897Expenses 2022: $65,304Net Income 2022: -$49,4072022Revenue 2023: $39,958Expenses 2023: $27,906Net Income 2023: $12,0522023

Highlighted filing

2019

Revenue$71,163
Expenses$27,849
Net Income$43,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$199,766
Mission and Program Overview

Mission

To provide a permanent long range source of annual income to aid the havre de grace decoy museum's preservation and aquisition of decoys.

Program Services

DescriptionGrantsExpenses
AIDING THE HAVRE DE GRACE DECOY MUSEUM IN THEIR PRESERVATION AND ACQUISITION OF DECOYS.$0$22,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R MADISON MITCHELL JRPresident-$0--
DR LOUIS SILVERSTEINVice President-$0--
PATRICK S VINCENTITreasurer-$0--
JEANNIE R VINCENTISecretary-$0--
WILLIAM E COLLINSBoard Member-$0--
E MITCHELL SHANKBoard Member-$0--
MERRILL DOUGHERTYBoard Member-$0--
JOHN O MITCHELL IIIBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$31,200$31,200$20,832$10,368
Total Events$31,200$31,200$20,832$10,368
Filing and Contact Details

Filer

Filer Name
R Madison Mitchell Endowment Trust Inc
EIN
52-2056428
Phone
4107346238
Address
PO BOX 796, HAVRE DE GRACE, MD 21078

Signing Officer

Name
Patrick S Vincenti
Title
Treasurer
Phone
4107346238
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
139 NORTH MAIN STREET, BEL AIR, MD 21014
Preparer
Rayma Mc Roberts CPA
Phone
4108792237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 7,971. Description: capital gains dividends. Amount: 4,007. Description: royalties. Amount: 865. Description: interest. Amount: 375. Description: unrealized g/l. Amount: 37,780. Total included on form 990-ez, line 4: 50,998.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: havre de grace decoy musuem. Grantee address: 215 giles street havre de grace, md 21078. Property description: cash. Date of gift: 09/10/19. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: leo heppner scholarships. Grantee address: 215 giles street havre de grace, md 21078. Property description: cash. Date of gift: 09/10/19. Amount given: 10,000. Total included on form 990-ez, line 10: 20,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: postage. Amount: 150. Description: bank fees. Amount: 910. Description: annual registration. Amount: 50. Description: website. Amount: 400. Description: office expense. Amount: 319. Description: investment fees. Amount: 2,466. Total to form 990-ez, line 16: 4,295.

Raw XML Appendix221 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK S VINCENTI
IRS990EZ/BooksInCareOfDetail/PhoneNum04107346238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 WEST LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHURCHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0345695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0389009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09455
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0107771
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt043314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389009
IRS990EZ/FundraisingGrossIncomeAmt031200
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0342
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt0199766
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt050998
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0345695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0389009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0345695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0389009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R MADISON MITCHELL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR LOUIS SILVERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK S VINCENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNIE R VINCENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM E COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5E MITCHELL SHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MERRILL DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN O MITCHELL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PERMANENT LONG RANGE SOURCE OF ANNUAL INCOME TO AID THE HAVRE DE GRACE DECOY MUSEUM'S PRESERVATION AND AQUISITION OF DECOYS.
IRS990EZ/PrintingPublicationsPostageAmt01554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIDING THE HAVRE DE GRACE DECOY MUSEUM IN THEIR PRESERVATION AND ACQUISITION OF DECOYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022023
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0108113
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020832
IRS990EZ/SpecialEventsNetIncomeLossAmt010368
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027849
IRS990EZ/TotalProgramServiceExpensesAmt022023
IRS990EZ/TotalRevenueAmt071163
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RMADISONMITCHELL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076036
IRS990ScheduleA/InvestmentIncomeCYPct00.26370
IRS990ScheduleA/InvestmentIncomePYPct00.25950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73630
IRS990ScheduleA/PublicSupportPY509Pct00.74050
IRS990ScheduleA/PublicSupportTotal509Amt0212285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038441
IRS990ScheduleA/Total509Grp/TotalAmt0212285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 7,971. DESCRIPTION: CAPITAL GAINS DIVIDENDS. AMOUNT: 4,007. DESCRIPTION: ROYALTIES. AMOUNT: 865. DESCRIPTION: INTEREST. AMOUNT: 375. DESCRIPTION: UNREALIZED G/L. AMOUNT: 37,780. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 50,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HAVRE DE GRACE DECOY MUSUEM. GRANTEE ADDRESS: 215 GILES STREET HAVRE DE GRACE, MD 21078. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/10/19. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: LEO HEPPNER SCHOLARSHIPS. GRANTEE ADDRESS: 215 GILES STREET HAVRE DE GRACE, MD 21078. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/10/19. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: POSTAGE. AMOUNT: 150. DESCRIPTION: BANK FEES. AMOUNT: 910. DESCRIPTION: ANNUAL REGISTRATION. AMOUNT: 50. DESCRIPTION: WEBSITE. AMOUNT: 400. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 319. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,466. TOTAL TO FORM 990-EZ, LINE 16: 4,295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK S VINCENTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107346238
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R MADISON MITCHELL ENDOWMENT TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0RMAD
ReturnHeader/Filer/EIN0522056428
ReturnHeader/Filer/PhoneNum04107346238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/Filer/USAddress/CityNm0HAVRE DE GRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4849B03ABF62DDF7139E46DA22C6DB303D53597
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:51:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021014
ReturnHeader/PreparerPersonGrp/PhoneNum04108792237
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02020-11-09T12:22:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.01$0.00$0.40$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.89$3.89$0.16$0.65$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.39$4.39$0.58$0.13$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.21$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.71$0.28$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.34$0.61$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.40$0.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.28$0.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.35$0.15$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.32$0.17$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.25$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$1.06$0.87$0.19