Civic Intelligence

Maryland Retailers Association Educational Foundation Inc

EIN 52-2145210 • 501(c)3 • Annapolis, MD

Profile

Provide student scholarships.

171 Conduit StreetAnnapolis, MD 21401

www.mdra.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,681

Down $1,120 (-40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$1,681

Down $1,120 (-40%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$2,500

Up $465 (+23%) from 2017

Expenses

Up

$3,620

Up $1,620 (+81%) from 2017

Net Income

Down

-$1,120

Down $1,155 (-3300%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,072Net Assets 2010: $3,0722010Assets 2011: $1,173Liabilities 2011: $02011Assets 2012: $532Net Assets 2012: $5322012Assets 2013: $979Net Assets 2013: $9792013Assets 2014: $1,027Net Assets 2014: $1,0272014Assets 2015: $929Net Assets 2015: $9292015Assets 2016: $2,766Net Assets 2016: $2,7662016Assets 2017: $2,801Liabilities 2017: $0Net Assets 2017: $2,8012017Assets 2018: $1,681Liabilities 2018: $0Net Assets 2018: $1,6812018

Highlighted filing

2018

Assets$1,681
Liabilities$0
Net Assets$1,681
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $9,201Expenses 2010: $6,500Net Income 2010: $2,7012010Revenue 2011: $951Expenses 2011: $2,850Net Income 2011: -$1,8992011Revenue 2012: $2,377Expenses 2012: $3,018Net Income 2012: -$6412012Revenue 2013: $2,335Expenses 2013: $1,888Net Income 2013: $4472013Revenue 2014: $1,525Expenses 2014: $1,477Net Income 2014: $482014Revenue 2015: $1,000Expenses 2015: $1,098Net Income 2015: -$982015Revenue 2016: $1,911Expenses 2016: $74Net Income 2016: $1,8372016Revenue 2017: $2,035Expenses 2017: $2,000Net Income 2017: $352017Revenue 2018: $2,500Expenses 2018: $3,620Net Income 2018: -$1,1202018

Highlighted filing

2018

Revenue$2,500
Expenses$3,620
Net Income-$1,120
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681
Liabilities
$0
Net assets
$1,681
Revenue
$2,500
Expenses
$3,620
Net income
-$1,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1,681$0$1,681$2,500$3,620$1,120
2017Detailed filing. Detailed filing data is available for this year.$2,801$0$2,801$2,035$2,000$35
2016Detailed filing. Detailed filing data is available for this year.$2,766$2,766$1,911$74$1,837
2015Detailed filing. Detailed filing data is available for this year.$929$929$1,000$1,098$98
2014Detailed filing. Detailed filing data is available for this year.$1,027$1,027$1,525$1,477$48
2013Detailed filing. Detailed filing data is available for this year.$979$979$2,335$1,888$447
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$532$532$2,377$3,018$641
2011Summary only. Only limited summary data is available for this year.$1,173$0$951$2,850$1,899
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,072$3,072$9,201$6,500$2,701
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,500
Mission and Program Overview

Mission

Provide student scholarships.

To provide student scholarships

Program Services

DescriptionGrantsExpenses
TO PROVIDE STUDENT SCHOLARSHIPS$3,500$3,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAILEY LOCKLAIR TOLLEExecutive Director-$0--
BERNIE SALGANIKPresident-$0--
GEORGE PETTYTreasurer-$0--
WALT CLOCKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maryland Retailers Association Educational Fdn Inc
EIN
52-2145210
Address
171 CONDUIT STREET, ANNAPOLIS, MD 21401

Signing Officer

Name
Cailey Locklair Tolle
Title
Executive Direc
Phone
4102691440
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarships grantee various amount 3,500”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAILEY LOCKLAIR TOLLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04102691440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 CONDUIT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01681
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt02500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAILEY LOCKLAIR TOLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNIE SALGANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALT CLOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03620
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MDRA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08971
IRS990ScheduleA/TotalSupportAmt08971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS AMOUNT 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAILEY LOCKLAIR TOLLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04102691440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND RETAILERS ASSOCIATION EDUCATIONAL FDN INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0522145210
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 CONDUIT STREET
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02736372019319mrm43gv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.77.69.60
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:35:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821650312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alta CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 Franklin St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04103495101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Griffith
ReturnHeader/ReturnTs02019-11-15T11:32:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits