Civic Intelligence

Beacon Charitable Foundation Inc

990 • Fiscal year 2012 • EIN 52-2341579

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization Profile
120 East Baltimore Street 24thFloor21202
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,010,254

Down $672,856 (-25%) from 2011

Net Assets

Down

$2,010,254

Down $672,856 (-25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$471,898

Up $276,083 (+141%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,011,211Liabilities 2010: $0Net Assets 2010: $2,011,2112010Assets 2011: $2,683,110Liabilities 2011: $0Net Assets 2011: $2,683,1102011Assets 2012: $2,010,254Liabilities 2012: $0Net Assets 2012: $2,010,2542012Assets 2013: $2,577,358Liabilities 2013: $0Net Assets 2013: $2,577,3582013

Highlighted filing

2012

Assets$2,010,254
Liabilities$0
Net Assets$2,010,254
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $280,4912010Revenue 2011: $648,687Expenses 2011: $195,815Net Income 2011: $452,8722011Expenses 2012: $471,8982012Revenue 2013: $594,157Expenses 2013: $169,027Net Income 2013: $425,1302013

Highlighted filing

2012

Revenue-
Expenses$471,898
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$700,084
Filing and Contact Details

Filer

EIN
52-2341579
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF CHARITABLE GIVING. TO RAISE FUNDS FROM THE PUBLIC AND MAKE GRANTS TO PUBLIC CHARITIES.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10120 EAST BALTIMORE STREET 24TH
IRS990/AddressPrincipalOfficerUS/AddressLine20FLOOR
IRS990/AddressPrincipalOfficerUS/City0BALTIMORE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021202
IRS990/Advertising/ManagementAndGeneral011650
IRS990/Advertising/Total011650
IRS990/AllOtherContributions050
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY015667
IRS990/CashNonInterestBearing/EOY017693
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear050
IRS990/ContributionsGrantsPriorYear0600050
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0CASH GRANTS TO VARIOUS ORGANIZATIONS
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0449675
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral08434
IRS990/FeesForServicesInvstMgmntFees/Total08434
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM J MCCARTHY JR ESQ
IRS990/Form990PartVIISectionA/NamePerson1MATHIAS J DEVITO
IRS990/Form990PartVIISectionA/NamePerson2CHARLOTTE SHERMAN ESQ
IRS990/Form990PartVIISectionA/NamePerson3CHRISTOPHER P D'ANNA
IRS990/Form990PartVIISectionA/NamePerson4DAVID W KEISTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-41528
IRS990/Gaming00
IRS990/Grants0449675
IRS990/GrantsAndSimilarAmntsCY0449675
IRS990/GrantsAndSimilarAmntsPriorYear0172716
IRS990/GrantsToDomesticOrgs/ProgramServices0449675
IRS990/GrantsToDomesticOrgs/Total0449675
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0659687
IRS990/GrossReceipts0700084
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01414
IRS990/Insurance/Total01414
IRS990/InvestmentIncomeCurrentYear0-1188
IRS990/InvestmentIncome/ExclusionAmount040340
IRS990/InvestmentIncomePriorYear043249
IRS990/InvestmentIncome/TotalRevenueColumn040340
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02667443
IRS990/InvestmentsPubTradedSecurities/EOY01992561
IRS990/LessCostOthBasisSalesExpenses/Securities0701215
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF CHARITABLE GIVING. TO RAISE FUNDS FROM THE PUBLIC AND MAKE GRANTS TO PUBLIC CHARITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM J MCCARTHY JR
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY02683110
IRS990/NetAssetsOrFundBalancesEOY02010254
IRS990/NetGainOrLossInvestments/ExclusionAmount0-41528
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-41528
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear023099
IRS990/OtherExpensesCurrentYear022223
IRS990/OtherExpenses/Description0LICENSES AND PERMITS
IRS990/OtherExpenses/ManagementAndGeneral0725
IRS990/OtherExpenses/Total0725
IRS990/OtherRevenueCurrentYear07
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0CREDIT FUND REBATE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07
IRS990/OtherRevenueMisc/TotalRevenueColumn07
IRS990/OtherRevenuePriorYear05388
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-199827
IRS990/ReconcilationRevenueExpenses0-473029
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue07
IRS990/RevenuesLessExpensesCY0-473029
IRS990/RevenuesLessExpensesPriorYear0452872
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal01182639
IRS990ScheduleA/FactsAndCircumstancesTest0BEACON CHARITABLE FOUNDATION, INC. SATISFIES THE FOLLOWING REQUIREMENTS TO QUALIFY AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST (REG. 1.170A-9(E)(3)).1)THE GOVERNMENTAL AND PUBLIC SUPPORT "NORMALLY" RECEIVED BY THE ORGANIZATION EQUALS AT LEAST 10% OF THE TOTAL SUPPORT "NORMALLY" RECEIVED BY THE ORGANIZATION. THE 10% TEST USES A 4-YEAR TEST PERIOD. THE ORGANIZATION HAD PUBLIC SUPPORT PERCENTAGES OF 12.7677% IN 2007, 22.33% IN 2008, 17.72% IN 2009, 14.87% IN 2010, AND 13.79% IN 2011.2)THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. BEACON CHARITABLE FOUNDATION, INC. SATISFIES THIS REQUIREMENT BY MAKING A PROGRAM TO SOLICIT FUNDS THAT IS REASONABLE IN LIGHT OF ITS CHARITABLE ACTIVITIES. THE ORGANIZATION CONDUCTS MARKETING ACTIVITIES TO INCREASE PUBLIC FUNDRAISING AND AWARENESS OF THE ORGANIZATION, THE PURPOSE OF WHICH IS TO GIVE CASH GRANTS TO OTHER CHARITABLE ORGANIZATIONS.3)ALL PERTINENT FACTS AND CIRCUMSTANCES INDICATE THAT THE ORGANIZATION IS PUBLICLY SUPPORTED. THE ORGANIZATION RECEIVES ITS PUBLIC SUPPORT FROM NON-RELATED DONORS INCLUDING THE YANKELLOW FUND, THE MARS EDUCATION FUND, AND THE MARS CHARITABLE FUND. THE PUBLIC SUPPORT IS A MIXTURE OF CASH AND NON-CASH (I.E., SECURITIES DONATIONS). THE OTHER INCOME RECEIVED BY THE ORGANIZATION IS MOSTLY INTEREST AND DIVIDEND INCOME FROM ITS INVESTMENTS, WHICH WERE PROVIDED BY PUBLIC SUPPORT AND WHICH WILL BE USED TO SUPPORT THE ORGANIZATION'S PURPOSE OF GIVING CASH GRANTS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES CREDIT FUND REBATE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0600050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0264680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0194495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0384584
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01443859
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear040340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0143286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0146702
IRS990ScheduleA/GrossInvestmentIncome170/Total0406255
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05388
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09655
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013417
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015036
IRS990ScheduleA/OtherIncome170/Total043503
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.13790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.14870
IRS990ScheduleA/PublicSupportTotal1700261220
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0600050
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0264680
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0194495
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0384584
IRS990ScheduleA/Total170/Total01443859
IRS990ScheduleA/TotalSupport01893617
IRS990/ScheduleBRequired00
IRS990ScheduleD/AggregateDAFValue01992561
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions050
IRS990ScheduleD/ExcessOrDeficitForYear0-473029
IRS990ScheduleD/ExcessOrDeficitPerFS0-672856
IRS990ScheduleD/ExpensesNotRptdF9900183874
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0471898
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY INTERPRETATION NO. 48 (FIN 48)), ON JULY 1, 2009. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FASB ASC 740. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE ORGANIZATION FOR 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER OF DONOR ADVISED FUNDS TO ANOTHER 501(C)(3) ORGANIZATION -183,874.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TRANSFER OF DONOR ADVISED FUNDS TO ANOTHER 501(C)(3) ORGANIZATION 183,874.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/GrantsPaidFromDonorFunds0449675
IRS990ScheduleD/NetUnrealizedGainsInvestments0-15953
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-15953
IRS990ScheduleD/NumberDAFsHeld013
IRS990ScheduleD/OtherAmount0-183874
IRS990ScheduleD/OtherExpensesIncluded0183874
IRS990ScheduleD/RevenueNotRptdF9900-15953
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0-1131
IRS990ScheduleD/TotalAdjustments0-199827
IRS990ScheduleD/TotalExpenses0471898
IRS990ScheduleD/TotalExpensesPerForm9900471898
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0-1131
IRS990ScheduleD/TotalRevenuePerForm9900-1131
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0655772
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0-17084
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT MONIES ARE MONITORED AS TO RECIPIENTS AND FULFULLMENT OF EXEMPT PURPOSE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine108102 LA SALLE RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11320 CATHEDRAL ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 4022
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133910 KESWICK RD N4327B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1411300 FALLS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine155400 ROLAND AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine162800 EDISON HWY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine172119 MAIN ADMIN BLDG
IRS990ScheduleI/RecipientTable/AddressUS/City0TOWSON
IRS990ScheduleI/RecipientTable/AddressUS/City1BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City2BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City3BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City4BROOKLANDVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City5BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City6BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City7COLLEGE PARK
IRS990ScheduleI/RecipientTable/AddressUS/State0MD
IRS990ScheduleI/RecipientTable/AddressUS/State1MD
IRS990ScheduleI/RecipientTable/AddressUS/State2MD
IRS990ScheduleI/RecipientTable/AddressUS/State3MD
IRS990ScheduleI/RecipientTable/AddressUS/State4MD
IRS990ScheduleI/RecipientTable/AddressUS/State5MD
IRS990ScheduleI/RecipientTable/AddressUS/State6MD
IRS990ScheduleI/RecipientTable/AddressUS/State7MD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode021286
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode121201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode221222
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode321211
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode421022
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode521210
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode621213
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode720742
IRS990ScheduleI/RecipientTable/AmountOfCashGrant050000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant111000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant215000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant350000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant4150000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant515000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant615000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant7100000
IRS990ScheduleI/RecipientTable/EINOfRecipient0520607966
IRS990ScheduleI/RecipientTable/EINOfRecipient1520591538
IRS990ScheduleI/RecipientTable/EINOfRecipient2521319132
IRS990ScheduleI/RecipientTable/EINOfRecipient3520595110
IRS990ScheduleI/RecipientTable/EINOfRecipient4521160935
IRS990ScheduleI/RecipientTable/EINOfRecipient5521052508
IRS990ScheduleI/RecipientTable/EINOfRecipient6520607888
IRS990ScheduleI/RecipientTable/EINOfRecipient7526002033
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection7170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO SUPPORT ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO SUPPORT ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant4TO SUPPORT ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant5TO SUPPORT ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant6TO SUPPORT ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant7TO SUPPORT ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CALVERT HALL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12HERITAGE ASSOCIATION OF GREATER DUNDALK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13JOHNS HOPKINS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14MARYVALE PREPARATORY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15ST MARY'S SEMINARY AND UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16THE CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17UNIVERSITY OF MARYLAND
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants08
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AS PART OF THE ORGANIZATION'S BEST PRACTICES, A DRAFT OF FORM 990 AND SUPPORTING SCHEDULES WILL BE REVIEWED BY THE PRESIDENT AND TRUSTEES BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -15,953. TRANSFER OF DONOR ADVISED FUNDS TO ANOTHER 501(C)(3) ORGANIZATION -183,874. TOTAL TO FORM 990, PART XI, LINE 5: -199,827.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10120 EAST BALTIMORE STREET 23RD
IRS990/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021202
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM J MCCARTHY JR
IRS990/TheBooksAreInCareOf/TelephoneNumber04109861871
IRS990/TotalAssets/BOY02683110
IRS990/TotalAssetsBOY02683110
IRS990/TotalAssets/EOY02010254
IRS990/TotalAssetsEOY02010254
IRS990/TotalCompGT150K00
IRS990/TotalContributions050
IRS990/TotalExpensesCurrentYear0471898
IRS990/TotalExpensesPriorYear0195815
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022223
IRS990/TotalFunctionalExpenses/ProgramServices0449675
IRS990/TotalFunctionalExpenses/Total0471898
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02683110
IRS990/TotalLiabNetAssetsFundBalances/EOY02010254
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY02683110
IRS990/TotalNetAssetsFundBalances/EOY02010254
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue07
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0449675
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0-1131
IRS990/TotalRevenue/ExclusionAmount0-1188
IRS990/TotalRevenuePriorYear0648687
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07
IRS990/TotalRevenue/TotalRevenueColumn0-1131
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,010,254
Liabilities
$0
Net assets
$2,010,254
Revenue
-
Expenses
$471,898
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.59$0.17$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.47
2011Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.65$0.20$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.28