Civic Intelligence

The James Tdunn Memorial Foundationinc

EIN 52-2350871 • 501(c)3 • West River, MD

Profile

The organizations mission is to raise funds for charitable purposes through special events and direct donations. Funds raised will be contributed to other charities .

5116 Holly DriveWest River, MD 20778

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

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

$0

Down $8,307 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,307 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$8,307

Up $7,222 (+666%) from 2015

Net Income

Down

-$8,307

Down $7,222 (-666%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: $6,591Liabilities 2011: $11,738Net Assets 2011: -$5,1472011Assets 2012: $1,025Liabilities 2012: $1,083Net Assets 2012: -$582012Assets 2013: $4,001Liabilities 2013: $0Net Assets 2013: $4,0012013Assets 2014: $9,392Liabilities 2014: $0Net Assets 2014: $9,3922014Assets 2015: $8,307Liabilities 2015: $0Net Assets 2015: $8,3072015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $7,402Expenses 2011: $14,607Net Income 2011: -$7,2052011Revenue 2012: $11,013Expenses 2012: $5,924Net Income 2012: $5,0892012Revenue 2013: $18,209Expenses 2013: $14,150Net Income 2013: $4,0592013Revenue 2014: $9,826Expenses 2014: $4,435Net Income 2014: $5,3912014Revenue 2015: $0Expenses 2015: $1,085Net Income 2015: -$1,0852015Revenue 2016: $0Expenses 2016: $8,307Net Income 2016: -$8,3072016

Highlighted filing

2016

Revenue$0
Expenses$8,307
Net Income-$8,307
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$8,307
Net income
-$8,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.31$8.31
2015Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$0.00$1.09$1.09
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$9.83$4.44$5.39
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$18.2$14.2$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.08$0.06$11.0$5.92$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$11.7$5.15$7.40$14.6$7.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

The organizations mission is to raise funds for charitable purposes through special events and direct donations. Funds raised will be contributed to other charities .

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MADE DONATIONS TO OTHER 501(C)(3) ORGANIZATIONS THAT BENEFIT CANCER RESEARCH.$137-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA D COXChairwomanPT$0--
Filing and Contact Details

Filer

Filer Name
The James Tdunn Memorial Foundationinc
EIN
52-2350871
Phone
4436078857
Address
5116 HOLLY DRIVE, WEST RIVER, MD 20778

Signing Officer

Name
Barbara D Cox
Title
ChairWOMAN
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wight & Walsh LLC
Address
17904 Georgia Ave Suite 100, Olney, MD 20832
Preparer
Deanna L Walsh CPA
Phone
3015708600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $120”

Other Assets.1

“DUE FROM AFFILIATE - Beginning $5469 DUE FROM AFFILIATE - Ending $0”

Raw XML Appendix136 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/PersonNm0BARBARA COX
IRS990EZ/BooksInCareOfDetail/PhoneNum04436078857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05116 HOLLY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0137
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA D COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ChairWOMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05469
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MISSION IS TO RAISE FUNDS FOR CHARITABLE PURPOSES THROUGH SPECIAL EVENTS AND DIRECT DONATIONS. FUNDS RAISED WILL BE CONTRIBUTED TO OTHER CHARITIES .
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MADE DONATIONS TO OTHER 501(C)(3) ORGANIZATIONS THAT BENEFIT CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08307
IRS990EZ/TotalProgramServiceExpensesAmt0137
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02387
IRS990ScheduleA/TotalSupportAmt02387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MANAGEMENT FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-08-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0521262110
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01866
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0C CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05116 HOLLY DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WEST RIVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020778
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM AFFILIATE - Beginning $5469 DUE FROM AFFILIATE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA D COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ChairWOMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JAMES TDUNN MEMORIAL FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0522350871
ReturnHeader/Filer/PhoneNum04436078857
ReturnHeader/Filer/USAddress/AddressLine1Txt05116 HOLLY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wight & Walsh LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017904 Georgia Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020832
ReturnHeader/PreparerPersonGrp/PhoneNum03015708600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA L WALSH CPA
ReturnHeader/ReturnTs02017-11-14T05:37:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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