Civic Intelligence

Success for All Foundation Inc

EIN 52-2061820 • 501(c)3 • Baltimore, MD

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Profile

To develop and disseminate research-proven educational programs to ensure that all students, from all backgrounds, achieve at the highest academic levels.

300 E Joppa Road 500Baltimore, MD 21286-3006

successforall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$151,427

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,769,940

Down $769,412 (-17%) from 2023

Liabilities

Down

$2,403,652

Down $547,431 (-19%) from 2023

Net Assets

Down

$1,366,288

Down $221,981 (-14%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Down

$11,495,793

Down $688,187 (-5.6%) from 2023

Expenses

Up

$11,717,774

Up $111,000 (+1.0%) from 2023

Net Income

Down

-$221,981

Down $799,187 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,975,518Liabilities 2010: $5,046,819Net Assets 2010: $2,928,6992010Assets 2011: $9,264,023Liabilities 2011: $6,026,525Net Assets 2011: $3,237,4982011Assets 2012: $10,801,622Liabilities 2012: $7,011,526Net Assets 2012: $3,790,0962012Assets 2013: $9,493,431Liabilities 2013: $5,722,360Net Assets 2013: $3,771,0712013Assets 2014: $9,667,837Liabilities 2014: $6,009,872Net Assets 2014: $3,657,9652014Assets 2015: $8,864,275Liabilities 2015: $4,418,119Net Assets 2015: $4,446,1562015Assets 2016: $5,966,258Liabilities 2016: $3,773,233Net Assets 2016: $2,193,0252016Assets 2017: $3,950,005Liabilities 2017: $3,417,902Net Assets 2017: $532,1032017Assets 2018: $2,646,844Liabilities 2018: $2,437,733Net Assets 2018: $209,1112018Assets 2019: $2,227,458Liabilities 2019: $2,926,333Net Assets 2019: -$698,8752019Assets 2020: $2,565,255Liabilities 2020: $2,862,365Net Assets 2020: -$297,1102020Assets 2021: $3,571,160Liabilities 2021: $3,053,980Net Assets 2021: $517,1802021Assets 2022: $4,283,928Liabilities 2022: $3,272,865Net Assets 2022: $1,011,0632022Assets 2023: $4,539,352Liabilities 2023: $2,951,083Net Assets 2023: $1,588,2692023Assets 2024: $3,769,940Liabilities 2024: $2,403,652Net Assets 2024: $1,366,2882024

Highlighted filing

2024

Assets$3,769,940
Liabilities$2,403,652
Net Assets$1,366,288
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,171,7662010Revenue 2011: $26,477,530Expenses 2011: $26,168,731Net Income 2011: $308,7992011Expenses 2012: $34,149,8502012Revenue 2013: $34,103,332Expenses 2013: $34,162,402Net Income 2013: -$59,0702013Revenue 2014: $28,171,593Expenses 2014: $28,428,914Net Income 2014: -$257,3212014Revenue 2015: $23,542,630Expenses 2015: $22,915,199Net Income 2015: $627,4312015Revenue 2016: $15,919,467Expenses 2016: $17,799,989Net Income 2016: -$1,880,5222016Revenue 2017: $12,022,397Expenses 2017: $13,805,434Net Income 2017: -$1,783,0372017Revenue 2018: $9,618,147Expenses 2018: $11,313,776Net Income 2018: -$1,695,6292018Revenue 2019: $8,271,569Expenses 2019: $9,180,929Net Income 2019: -$909,3602019Revenue 2020: $9,090,496Expenses 2020: $8,688,731Net Income 2020: $401,7652020Revenue 2021: $7,960,925Expenses 2021: $7,146,682Net Income 2021: $814,2432021Revenue 2022: $11,631,766Expenses 2022: $11,137,883Net Income 2022: $493,8832022Revenue 2023: $12,183,980Expenses 2023: $11,606,774Net Income 2023: $577,2062023Revenue 2024: $11,495,793Expenses 2024: $11,717,774Net Income 2024: -$221,9812024

Highlighted filing

2024

Revenue$11,495,793
Expenses$11,717,774
Net Income-$221,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,769,940
Liabilities
$2,403,652
Net assets
$1,366,288
Revenue
$11,495,793
Expenses
$11,717,774
Net income
-$221,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$2.40$1.37$11.5$11.7$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.54$2.95$1.59$12.2$11.6$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.28$3.27$1.01$11.6$11.1$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.57$3.05$0.52$7.96$7.15$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.57$2.86$0.30$9.09$8.69$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.23$2.93$0.70$8.27$9.18$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.44$0.21$9.62$11.3$1.70
2017Detailed filing. Detailed filing data is available for this year.$3.95$3.42$0.53$12.0$13.8$1.78
2016Detailed filing. Detailed filing data is available for this year.$5.97$3.77$2.19$15.9$17.8$1.88
2015Detailed filing. Detailed filing data is available for this year.$8.86$4.42$4.45$23.5$22.9$0.63
2014Detailed filing. Detailed filing data is available for this year.$9.67$6.01$3.66$28.2$28.4$0.26
2013Summary only. Only limited summary data is available for this year.$9.49$5.72$3.77$34.1$34.2$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.01$3.79$34.1
2011Summary only. Only limited summary data is available for this year.$9.26$6.03$3.24$26.5$26.2$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$5.05$2.93$27.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,496,917
Mission and Program Overview

Mission

To develop and disseminate research-proven educational programs to ensure that all students, from all backgrounds, achieve at the highest academic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,339,810$1,590,432▲ $250,622
Accounts Receivable$1,162,212$785,050▼ $377,162
Land, Buildings, and Equipment, Net$111,627$410,876▲ $299,249
Savings and Temporary Cash Investments$1,179,995$330,474▼ $849,521
Prepaid Expenses and Deferred Charges$251,472$256,724▲ $5,252
Pledges and Grants Receivable$2,500$4,325▲ $1,825
Total Assets$4,539,352$3,769,940▼ $769,412
Other Assets Total$491,736$392,059▼ $99,677
Liabilities
Other Liabilities$1,376,779$1,093,610▼ $283,169
Unsecured Notes Loans Payable$492,891$480,435▼ $12,456
Accounts Payable and Accrued Expenses$333,797$447,869▲ $114,072
Deferred Revenue$747,616$381,738▼ $365,878
Total Liabilities$2,951,083$2,403,652▼ $547,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,571,169$1,341,584▼ $229,585
Net Assets With Donor Restrictions$17,100$24,704▲ $7,604
Total Net Assets Fund Balance$1,588,269$1,366,288▼ $221,981
Total Liabilities and Net Assets / Fund Balance$4,539,352$3,769,940▼ $769,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,520$1,810,885$1,847,405
Other Land Buildings$374,356$162,703$537,059
Leasehold Improvements$0$36,717$36,717
Other Assets Org$345,412--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WibleExecutive DirectorFT$123,997$27,430$151,427
Margaret a WeigelDirector of OperationsFT$88,162$43,232$131,394
Nancy a MaddenPresident, CEO (part Year)/chairmanPT$45,500$24$45,524

Board Members and Trustees

NameTitle
Barbara Haxby BradyMember of the Board
Kent McguireMember of the Board
William HodgettsMember of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Hbp Marketing LLCPrinting, Shipping & Storage952 FREDERICK STREET, Hagerstown, MD 21740$1,289,995
OpmentorsIt Software Consulting666 DUNDEE ROAD SUITE 401, Northbrook, IL 60062$288,234
Ironmark LLCPrinting9040 JUNCTION DRIVE, Annapolis Junction, MD 20701$209,967
Kamberger & Associates LLCIt Software Developer7642 FRANCIS ROAD, Glen Burnie, MD 21060$157,849
System SourceIt Service Management338 CLUB HOUSE ROAD, Hunt Valley, MD 21031$151,342
Revenue and Support

Revenue Composition

Contributions and Grants
$775,689
Program Service Revenue
$10,582,773
Investment Income
$-50
Other Revenue
$137,381
All Other Contributions
$775,689
Change in Net Assets
$-221,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,495,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$449,332
Total Revenue per Audited Statements
$11,945,125
Total Revenue per Form 990
$11,495,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,430,888
Other Expenses$5,286,886
Total Fundraising Expense$150,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,263,291$645,562$76,193$4,985,046
Travel$1,096,989$34,476$4,417$1,135,882
Other Employee Benefits$670,434$110,089$12,108$792,631
Fees for Services Other$614,255$27,808$5,389$647,452
Payroll Taxes$384,250$60,520$6,853$451,623
Conferences and Meetings$298,295-$6$298,301
Information Technology$257,694$33,264$3,482$294,440
Occupancy$170,892$75,255$8,032$254,179
Office Expenses$105,868$12,810$1,880$120,558
Current Officers, Directors, Trustees, and Key Employees$84,942$35,412-$120,354
Insurance$60,884$7,860$814$69,558
Fees for Services Accounting-$63,650-$63,650
Other Expenses$21,472$23,072$1,774$46,318
Advertising$24,110-$20,779$44,889
Comp Disqual Persons$44,773--$44,773
Depreciation Depletion$33,024$4,268$440$37,732
Pension Plan Contributions$29,287$6,303$871$36,461
All Other Expenses$39,985$-18,830$39$21,194
Interest-$14,040-$14,040
Fees for Services Legal-$10,277-$10,277
Total Functional Expenses$10,415,355$1,151,592$150,827$11,717,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,167,106
Expenses per Audited Statements$11,717,774
Total Expenses per Form 990$11,717,774
Expenses Not Reported on Form 990$449,332
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$137,888

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesCoach Services, Material Purchased00$135,130
Europe (including Iceland & Greenland)Program ServicesConference Registration Fees00$2,250
East Asia and the PacificProgram ServicesMaterial Purchased00$508
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of TrusteeNANCY MADDEN'S DAUGHTER, REBECCA SLAVIN IS EMPLOYED BY SUCCESS FOR ALL FOUNDATION, INC.No$44,773
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating$1,093,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each of the foundation's board of directors for their review prior to the submission date. The form 990 is provided in either paper or electronic format.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees annually complete a conflict of interest disclosure statement. These disclosure statements are reviewed for potential conflicts of interest by the chief executive officer and the director of finance. Each officer and employee has a duty to disclose the material facts of any proposed transaction in which such officer or employee has any actual or potential conflict of interest. The board will review the facts and the president of the foundation will take any additional action needed to ensure the conflict is resolved.”

Form 990, Part VI, Section B, Line 15

“Compensation benchmarks for the foundation are regularly compared with national and geographic data of like-sized organizations of same/similar industry. This is vetted through data resources contracted with the foundation and through other industry-relevant data available. Additionally, salary scales have been reviewed by a partner organization who represents a vast diversity of clients.”

Form 990, Part VI, Section C, Line 19

“The success for all foundation's governing documents, conflict of interest policy, tax returns, and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Success for All Foundation Inc
EIN
52-2061820
Phone
4106162300
Address
300 E JOPPA ROAD 500, BALTIMORE, MD 21286-3006

Signing Officer

Name
Margaret a Weigel
Title
Director of Operations
Phone
4106162300
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret a Weigel
Formed
1997
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
143
Volunteers
3

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Erin Charles
Phone
4104031500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes, prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return, as well as guidance on de-recognition, classification, interest, and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The organization does not have any amounts accrued relating to interest and penalties as of june 30, 2024 and 2023. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress.”

Raw XML AppendixShowing 400 of 634 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt543232
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA HAXBY BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HODGETTS
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE WIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET A WEIGEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO (PART YEAR)/CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OPERATIONS
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07860
IRS990/InsuranceGrp/ProgramServicesAmt060884
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IRS990/InterestGrp/ManagementAndGeneralAmt014040
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IRS990/IRPDocumentCnt022
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO DEVELOP AND DISSEMINATE RESEARCH-PROVEN EDUCATIONAL PROGRAMS TO ENSURE THAT ALL STUDENTS, FROM ALL BACKGROUNDS, ACHIEVE AT THE HIGHEST ACADEMIC LEVELS.
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IRS990/OfficeExpensesGrp/FundraisingAmt01880
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0105868
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0491736
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IRS990/OtherExpensesGrp/Desc0CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & PUBLICA
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt17224
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RESEARCHES AND DEVELOPS SCHOOL REFORM MODELS WITH ITS OWN FUNDS AND MONEY FROM VARIOUS GRANTS AND CONTRACTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02728549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01159010

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