Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$1,032,362
Down $1,113,258 (-52%) from 2015
Net Assets
Down$516,550
Down $932,347 (-64%) from 2015
Liabilities
Down$515,812
Down $180,911 (-26%) from 2015
Revenue And Expenses
Revenue
Down$548,823
Down $1,761,287 (-76%) from 2015
Expenses
Up$1,483,850
Up $1,172,348 (+376%) from 2015
Net Income
Down-$935,027
Down $2,933,635 (-147%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,113,409
Mission and Program Overview
Mission
To acquire, construct, develop, operate and provide multi-family housing and all related amenities and services to benefit homeless persons,the elderly, and/or persons of moderate income. To also help the environment by promoting the use of renewable energy sources, to invest in research and development of renewable energy sources, to encourage and promote the cost effective financing and operating of renewable energy facilities in order to reduce the cost of building and operating such facilities and to reduce the cost of the energy produced by such facilities; to acquire, develop, invest in, own and operate renewable energy sources in order to demonstrate their efficiency, promote their use, and reduce reliance upon foreign energy sources, and to participate in programs designed to accomplish any of the foregoing.
To acquire multi-family housing facilities and related amenities to benefit the homeless,elderly, and/or persons of moderate income as well as help the environment by promoting the use of renewable energy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $714,871 | $729,098 | ▲ $14,227 |
| Other Notes and Loans Receivable, Net | $200,000 | $270,000 | ▲ $70,000 |
| Cash and Non-Interest-Bearing Accounts | $13,356 | $91,332 | ▲ $77,976 |
| Accounts Receivable | $5,119 | $2,044 | ▼ $3,075 |
| Investments Program Related | $450,542 | $-508,394 | ▼ $958,936 |
| Total Assets | $2,145,620 | $1,032,362 | ▼ $1,113,258 |
| Other Assets Total | $761,732 | $448,282 | ▼ $313,450 |
| Liabilities | |||
| Other Liabilities | $695,474 | $515,474 | ▼ $180,000 |
| Accounts Payable and Accrued Expenses | $1,249 | $338 | ▼ $911 |
| Total Liabilities | $696,723 | $515,812 | ▼ $180,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,448,897 | $516,550 | ▼ $932,347 |
| Total Net Assets Fund Balance | $1,448,897 | $516,550 | ▼ $932,347 |
| Total Liabilities and Net Assets / Fund Balance | $2,145,620 | $1,032,362 | ▼ $1,113,258 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $448,282 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Laura Tucker | Exec Director/pres Thru 1/31/16 | $3,462 | $3,462 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daryl Jones | Chairman |
| James Mitchell | Director |
| Michael Falcone | Executive Director/pres |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $273,272
- Investment Income
- $273,991
- Other Revenue
- $1,560
- Change in Net Assets
- $-935,027
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,275,638 |
| Grants and Similar Amounts Paid | $204,750 |
| Salaries, Compensation, and Employee Benefits | $3,462 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $204,750 | - | - | $204,750 |
| Fees for Services Accounting | - | $35,448 | - | $35,448 |
| Fees for Services Legal | - | $15,531 | - | $15,531 |
| Current Officers, Directors, Trustees, and Key Employees | $3,462 | - | - | $3,462 |
| Other Expenses | $65,000 | $2,080 | - | $2,080 |
| Office Expenses | - | $995 | - | $995 |
| Occupancy | $600 | - | - | $600 |
| Total Functional Expenses | $1,421,127 | $62,723 | $0 | $1,483,850 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mcdonogh School Inc | Owings Mills, MD | 501(c)(3) | General Purpose | $70,000 |
| Lafayette College | Easton, MD | 501(c)(3) | General Purpose | $55,000 |
| Centerstage | Baltimore, MD | 501(c)(3) | General Purpose | $20,000 |
| Catholic Charities | Baltimore, MD | 501(c)(3) | General Purpose | $12,500 |
| Washington College Center | Chestertown, MD | 501(c)(3) | Center for Environment & Society | $10,000 |
| MATHARI CHILDREN'S FUND | Melrose, MA | 501(c)(3) | General Purpose | $5,000 |
| Morrison Grove Foundation | Baltimore, MD | 501(c)(3) | General Purpose | $5,000 |
| Open Society Institute Balimore | New York, NY | 501(c)(3) | Osi Baltimore Solutions Summit | $5,000 |
| Parks and People Foundation Inc | Baltimore, MD | 501(c)(3) | Super Kids Camp | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Property Reserve Liability | $515,474 |
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
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Certain officers and directors of munimae foundation also serve as directors of mma capital management, llc.”
Form 990, Part VI, Section B, Line 11B
“There is an accounting management review of the 990 for reasonableness and completeness.”
Form 990, Part VI, Section C, Line 19
“Documents, policies, and statements are available upon request.”
Form 990, Part VIII, Line 7
“As part of the organization's exempt function to provide low-income housing for the homeless, elderly, and persons of moderate income, the organization takes a position as either a limited partner or the general partner in various low-income and elderly housing real estate partnerships. The organization pays no money for, receives no money from, makes no contributions to, nor receives any distributions from, these partnerships, as its only goal is to enhance projects that provide affordable housing for those in need. The $546,169 of gains are due to termination of particular partnership interests and were determined solely from flow-through income and losses from the partnership k-1's recognized in previous and the current tax year.”
Filing and Contact Details
Filer
- Filer Name
- Munimae Foundation Inc
- EIN
- 52-2252149
- Phone
- 4432632981
- Address
- 8 ENGLEWOOD ROAD, BALTIMORE, MD 21210
Signing Officer
- Name
- Michael Falcone
- Title
- President
- Phone
- 4432632981
- Signed
- 2017-09-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Falcone
- Formed
- 2000
- Legal Domicile
- Md
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Katz Abosch
- Address
- 9690 DEERECO RD STE 500, TIMONIUM, MD 21093
- Preparer
- Joel B Charkatz CPA Cva Cfe
- Phone
- 4108286432
Supplemental Narrative
Additional Explanations
Form 990, Part X, Line 12
“As part of the organization's exempt function to provide low-income housing for the homeless, elderly, and persons of moderate income, the organization takes a position as either a limited partner or the general partner in various low-income and elderly housing real estate partnerships. The organization pays no money for, nor receives no money from, these partnerships, as its only goal is to enhance projects that provide affordable housing for those in need. Major fluctuations in the balance sheet investment asset account occur due to acquisitions and dispositions of various housing partnership interests. Gains and losses recognized on the tax return are determined solely from flow-through income and losses from the partnership k-1's, and no contributions are made to, nor distributions made from, the partnerships to the organization.”
Raw XML AppendixShowing 400 of 589 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACQUIRE MULTI-FAMILY HOUSING FACILITIES AND RELATED AMENITIES TO BENEFIT THE HOMELESS,ELDERLY, AND/OR PERSONS OF MODERATE INCOME AS WELL AS HELP THE ENVIRONMENT BY PROMOTING THE USE OF RENEWABLE ENERGY. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91332 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN 2016, THE FOUNDATION MET ITS PROGRAM OBJECTIVES TO BENEFIT HOMELESS PERSONS, ELDERLY AND/OR PERSONS OF MODERATE INCOME BY MAKING CHARITABLE DONATIONS FOR A TOTAL OF $204,750. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1421127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35448 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15531 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15531 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARYL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL FALCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR/PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIRECTOR/PRES THRU 1/31/16 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 243565 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5020 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 204750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 204750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 204750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 813171 |
| IRS990/GrossReceiptsAmt | 0 | 1113409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 450542 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -508394 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 808151 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACQUIRE, CONSTRUCT, DEVELOP, OPERATE AND PROVIDE MULTI-FAMILY HOUSING AND ALL RELATED AMENITIES AND SERVICES TO BENEFIT HOMELESS PERSONS,THE ELDERLY, AND/OR PERSONS OF MODERATE INCOME. TO ALSO HELP THE ENVIRONMENT BY PROMOTING THE USE OF RENEWABLE ENERGY SOURCES, TO INVEST IN RESEARCH AND DEVELOPMENT OF RENEWABLE ENERGY SOURCES, TO ENCOURAGE AND PROMOTE THE COST EFFECTIVE FINANCING AND OPERATING OF RENEWABLE ENERGY FACILITIES IN ORDER TO REDUCE THE COST OF BUILDING AND OPERATING SUCH FACILITIES AND TO REDUCE THE COST OF THE ENERGY PRODUCED BY SUCH FACILITIES; TO ACQUIRE, DEVELOP, INVEST IN, OWN AND OPERATE RENEWABLE ENERGY SOURCES IN ORDER TO DEMONSTRATE THEIR EFFICIENCY, PROMOTE THEIR USE, AND REDUCE RELIANCE UPON FOREIGN ENERGY SOURCES, AND TO PARTICIPATE IN PROGRAMS DESIGNED TO ACCOMPLISH ANY OF THE FOREGOING. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 516550 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 995 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 761732 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 448282 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2080 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65000 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 695474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 515474 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 270000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FALCONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCENTIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PASS-THROUGH PARTNERSHIP ACTIVITY |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -56746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 145200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1385526 |
| IRS990/PYOtherExpensesAmt | 0 | 120437 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 924584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1998608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45865 |
| IRS990/PYTotalExpensesAmt | 0 | 311502 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2310110 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -935027 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 518397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 714871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 729098 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 98523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 273272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 924584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2584909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5467210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4092638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13342613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 98523 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1560 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13342613 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 273272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 924584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2584909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5467210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4092638 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13342613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 300238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 949062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2609876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5488481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4095039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13442696 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 448282 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROPERTY SALE RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 515474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROPERTY RESERVE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 448282 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 515474 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPER KIDS CAMP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | OSI BALTIMORE SOLUTIONS SUMMIT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | CENTER FOR ENVIRONMENT & SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PARKS AND PEOPLE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CATHOLIC CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | LAFAYETTE COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CENTERSTAGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MCDONOGH SCHOOL INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MORRISON GROVE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MATHARI CHILDREN'S FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | OPEN SOCIETY INSTITUTE BALIMORE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | WASHINGTON COLLEGE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521349346 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 520591538 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 240795686 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 520780194 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 566001577 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 522009393 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 043545232 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 137029285 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 520591691 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 800 WYMAN PARK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 320 CATHEDRAL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 730 HIGH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 700 NORTH CALVERT ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 8600 MCDONOGH RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 218 N CHARLES ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 4 RUSSETT LN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 224 WEST 57TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 300 WASHINGTON AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | EASTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | OWINGS MILLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | MELROSE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | CHESTERTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 21211 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 21201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 18042 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 21202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 21117 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 21201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 02176 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 10019 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 21620 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL CHARITABLE DONATION REQUESTS ARE REVIEWED PRIOR TO APPROVAL BY A DIRECTOR TO ENSURE COMPLIANCE WITH ITS MISSION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 9 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN OFFICERS AND DIRECTORS OF MUNIMAE FOUNDATION ALSO SERVE AS DIRECTORS OF MMA CAPITAL MANAGEMENT, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS AN ACCOUNTING MANAGEMENT REVIEW OF THE 990 FOR REASONABLENESS AND COMPLETENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS PART OF THE ORGANIZATION'S EXEMPT FUNCTION TO PROVIDE LOW-INCOME HOUSING FOR THE HOMELESS, ELDERLY, AND PERSONS OF MODERATE INCOME, THE ORGANIZATION TAKES A POSITION AS EITHER A LIMITED PARTNER OR THE GENERAL PARTNER IN VARIOUS LOW-INCOME AND ELDERLY HOUSING REAL ESTATE PARTNERSHIPS. THE ORGANIZATION PAYS NO MONEY FOR, RECEIVES NO MONEY FROM, MAKES NO CONTRIBUTIONS TO, NOR RECEIVES ANY DISTRIBUTIONS FROM, THESE PARTNERSHIPS, AS ITS ONLY GOAL IS TO ENHANCE PROJECTS THAT PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED. THE $546,169 OF GAINS ARE DUE TO TERMINATION OF PARTICULAR PARTNERSHIP INTERESTS AND WERE DETERMINED SOLELY FROM FLOW-THROUGH INCOME AND LOSSES FROM THE PARTNERSHIP K-1'S RECOGNIZED IN PREVIOUS AND THE CURRENT TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS PART OF THE ORGANIZATION'S EXEMPT FUNCTION TO PROVIDE LOW-INCOME HOUSING FOR THE HOMELESS, ELDERLY, AND PERSONS OF MODERATE INCOME, THE ORGANIZATION TAKES A POSITION AS EITHER A LIMITED PARTNER OR THE GENERAL PARTNER IN VARIOUS LOW-INCOME AND ELDERLY HOUSING REAL ESTATE PARTNERSHIPS. THE ORGANIZATION PAYS NO MONEY FOR, NOR RECEIVES NO MONEY FROM, THESE PARTNERSHIPS, AS ITS ONLY GOAL IS TO ENHANCE PROJECTS THAT PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED. MAJOR FLUCTUATIONS IN THE BALANCE SHEET INVESTMENT ASSET ACCOUNT OCCUR DUE TO ACQUISITIONS AND DISPOSITIONS OF VARIOUS HOUSING PARTNERSHIP INTERESTS. GAINS AND LOSSES RECOGNIZED ON THE TAX RETURN ARE DETERMINED SOLELY FROM FLOW-THROUGH INCOME AND LOSSES FROM THE PARTNERSHIP K-1'S, AND NO CONTRIBUTIONS ARE MADE TO, NOR DISTRIBUTIONS MADE FROM, THE PARTNERSHIPS TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VIII, LINE 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART X, LINE 12 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MUNIMAE ASHTON WINDMILL GP LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | MUNIMAE ASHTON GROVE GP LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | MUNIMAE ASHTON POWDER SPRINGS GP LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | MUNIMAE ORCHARD WALK GP LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | MUNIMAE VINEYARDS GP LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | MUNIMAE WESTCHASE GP LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | MUNIMAE BRECKENRIDGE GP LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 4 | 0 |
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.
- Assets
- $1,032,362
- Liabilities
- $515,812
- Net assets
- $516,550
- Revenue
- $548,823
- Expenses
- $1,483,850
- Net income
- -$935,027