Sid & Mary Foulger Foundation Inc

990PF • Fiscal year 2016 • EIN 52-2062781

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization Profile

12435 Park Potomac Avenue No 200Potomac, MD 20854

(818) 807-5095

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

375%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $5,307,882 (-100%) from 2015

Net Assets

Down

Down $5,307,882 (-100%) from 2015

Liabilities

Down

Down $1 (-100%) from 2015

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$56,235

Down $254,392 (-128%) from 2015

Expenses

Down

$154,594

Down $23,295 (-13%) from 2015

Net Income

Down

-$210,829

Down $231,097 (-1140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2016

Assets$0

Liabilities$0

Net Assets$0

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2016

Revenue-$56,235

Expenses$154,594

Net Income-$210,829

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 25, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Anne F Davis	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sid & Mary Foulger Foundation Inc
EIN: 52-2062781
Phone: 8188075095
Address: 12435 Park Potomac Avenue No 200, Potomac, MD 20854

Signing Officer

Name: Ann Davis
Title: Director
Phone: 8183685516
Signed: 2017-08-25
Discuss with paid preparer: Yes

Preparer

Firm: Dixon Hughes Goodman Llp
Address: 9801 Washingtonian Blvd Suite 200, Gaithersburg, MD 20878
Preparer: Stephanie M Fenner
Phone: 2404033700

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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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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Ann Davis
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8188075095
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	SID FOULGER SCHOOL - RUSSIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	12435 Park Potomac Avenue Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Potomac
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	20854
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	105000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	123565
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	171983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	48418
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	129214
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	791512
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	643667
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	421747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	48418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	373329
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1564393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	129214
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	791512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	643667
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	123565
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1937722
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1986140
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	2990
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	2990
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
LiquidationExplanationStmt/ExplanationTxt	0	The Sid and Mary Foulger Foundation, Inc. was terminated by Court Order in the Circuit Court of Montgomery County dated August 24, 2016. Per the Order, all assets of the Sid and Mary Foulger Foundation, Inc. were to be transferred to the Foulger Family Foundation, Inc TIN 47-1636720. In addition, the Order named Anne F. Davis as Director of the Sid and Mary Foulger Foundation, Inc. with the sole purpose of winding down the Foundation.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	18361
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	5078309
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	2	383
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	returned principal
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	transfers out - foundation closing
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	2	adjust cost basis of investment
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	40000
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	litigation settlement
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	40000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	24437
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	24437
TaxesSchedule/TaxesDetail/Amt	0	229
TaxesSchedule/TaxesDetail/Amt	1	6263
TaxesSchedule/TaxesDetail/Amt	2	100
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt	1	federal tax
TaxesSchedule/TaxesDetail/CategoryTxt	2	federal tax penalty
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	229
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	0
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ann Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8183685516
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Sid & Mary Foulger Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SID&
ReturnHeader/Filer/EIN	0	522062781
ReturnHeader/Filer/PhoneNum	0	8188075095
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	12435 Park Potomac Avenue No 200
ReturnHeader/Filer/USAddress/CityNm	0	Potomac
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MD
ReturnHeader/Filer/USAddress/ZIPCd	0	20854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	10864C731A53413550B1B18152D84728D4599E7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	4.14.230.161
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	13:52:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9801 Washingtonian Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Gaithersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	20878
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2404033700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Stephanie M Fenner
ReturnHeader/ReturnTs	0	2017-10-24T10:50:15-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: -$56,235
Expenses: $154,594
Net income: -$210,829

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.06	$0.15	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$5.31	$0.00	$5.31	$0.20	$0.18	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$5.29	$0.00	$5.29	$0.23	$0.42	$0.20
2013Detailed filing. Detailed filing data is available for this year.	$5.49	$0.00	$5.49	$5.74	$0.94	$4.80
2012Summary only. Only limited summary data is available for this year.	$0.71	$0.02		$1.29	$0.66	$0.62
2011Summary only. Only limited summary data is available for this year.	$0.07	$0.00		$0.44	$0.43	$0.01