Civic Intelligence

Construction Workers' Trust Fund

990 • Fiscal year 2016 • EIN 52-6037528

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileNONE

View Organization Page

10440 Little Patuxent Pkwy No 700Columbia, MD 21044-3594

(410) 884-1417

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,390,742

Up $1,754,375 (+14%) from 2015

Net Assets

Up

$11,650,440

Up $1,379,777 (+13%) from 2015

Liabilities

Up

$2,740,302

Up $374,598 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$11,502,671

Up $1,085,490 (+10%) from 2015

Expenses

Down

$10,420,232

Down $158,342 (-1.5%) from 2015

Net Income

Up

$1,082,439

Up $1,243,832 (+771%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $6,979,493Liabilities 2010: $763,022Net Assets 2010: $6,216,4712010Assets 2011: $7,812,735Liabilities 2011: $1,100,821Net Assets 2011: $6,711,9142011Assets 2012: $9,193,851Liabilities 2012: $830,328Net Assets 2012: $8,363,5232012Assets 2013: $10,428,785Liabilities 2013: $863,900Net Assets 2013: $9,564,8852013Assets 2014: $13,122,545Liabilities 2014: $2,642,203Net Assets 2014: $10,480,3422014Assets 2015: $12,636,367Liabilities 2015: $2,365,704Net Assets 2015: $10,270,6632015Assets 2016: $14,390,742Liabilities 2016: $2,740,302Net Assets 2016: $11,650,4402016Assets 2017: $13,791,208Liabilities 2017: $2,586,121Net Assets 2017: $11,205,0872017Assets 2018: $14,432,493Liabilities 2018: $98,952Net Assets 2018: $14,333,5412018Assets 2019: $19,418,390Liabilities 2019: $104,901Net Assets 2019: $19,313,4892019Assets 2020: $20,074,219Liabilities 2020: $143,064Net Assets 2020: $19,931,1552020Assets 2021: $21,214,729Liabilities 2021: $104,644Net Assets 2021: $21,110,0852021Assets 2022: $16,955,892Liabilities 2022: $69,192Net Assets 2022: $16,886,7002022Assets 2023: $16,952,647Liabilities 2023: $69,947Net Assets 2023: $16,882,7002023Assets 2024: $18,698,225Liabilities 2024: $57,158Net Assets 2024: $18,641,0672024

Highlighted filing

2016

Assets$14,390,742
Liabilities$2,740,302
Net Assets$11,650,440
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,986,1622010Expenses 2011: $6,495,8712011Expenses 2012: $6,228,8932012Expenses 2013: $6,498,5242013Revenue 2014: $8,859,387Expenses 2014: $8,043,869Net Income 2014: $815,5182014Revenue 2015: $10,417,181Expenses 2015: $10,578,574Net Income 2015: -$161,3932015Revenue 2016: $11,502,671Expenses 2016: $10,420,232Net Income 2016: $1,082,4392016Revenue 2017: $10,168,991Expenses 2017: $10,719,224Net Income 2017: -$550,2332017Revenue 2018: $10,989,785Expenses 2018: $7,765,315Net Income 2018: $3,224,4702018Revenue 2019: $14,061,233Expenses 2019: $9,621,936Net Income 2019: $4,439,2972019Revenue 2020: $10,587,503Expenses 2020: $10,683,308Net Income 2020: -$95,8052020Revenue 2021: $10,829,672Expenses 2021: $10,020,464Net Income 2021: $809,2082021Revenue 2022: $9,922,026Expenses 2022: $11,809,517Net Income 2022: -$1,887,4912022Revenue 2023: $11,700,349Expenses 2023: $11,773,799Net Income 2023: -$73,4502023Revenue 2024: $10,756,461Expenses 2024: $10,546,148Net Income 2024: $210,3132024

Highlighted filing

2016

Revenue$11,502,671
Expenses$10,420,232
Net Income$1,082,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$13,849,328
Mission and Program Overview

Mission

Providing health benefits to union members

Providing health benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,270,663$11,650,440▲ $1,379,777
Investments Other Securities$7,541,329$8,143,435▲ $602,106
Accounts Receivable$1,666,681$2,336,897▲ $670,216
Savings and Temporary Cash Investments$1,989,806$1,995,493▲ $5,687
Cash and Non-Interest-Bearing Accounts$1,438,551$1,914,917▲ $476,366
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,636,367$14,390,742▲ $1,754,375
Liabilities
Other Liabilities$2,304,877$2,680,045▲ $375,168
Accounts Payable and Accrued Expenses$60,827$60,257▼ $570
Total Liabilities$2,365,704$2,740,302▲ $374,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,270,663$11,650,440▲ $1,379,777
Total Liabilities and Net Assets / Fund Balance$12,636,367$14,390,742▲ $1,754,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,578,231--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David AllisonChairman
Charles M HolubTrustee
Christopher JarquinTrustee
David StokesTrustee
J Nick ThrappasTrustee
James P McnelisTrustee
Justin MeighanTrustee
Miguel DiazTrustee
Thomas a StrungeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,191,688
Program Service Revenue
$0
Investment Income
$310,967
Other Revenue
$16
All Other Contributions
$11,191,688
Change in Net Assets
$1,082,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,501,631
Revenue Not Reported on Financial Statements
$1,040
Revenue Not Reported on Form 990
$297,338
Total Revenue per Audited Statements
$11,798,969
Total Revenue per Form 990
$11,502,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$9,572,379--$9,572,379
Fees for Services Management-$318,030-$318,030
Fees for Services Legal-$141,479-$141,479
All Other Expenses-$48,712-$48,712
Fees for Services Other-$26,500-$26,500
Other Expenses-$25,488-$25,488
Interest$25,029--$25,029
Fees for Services Accounting-$12,000-$12,000
Conferences and Meetings-$2,557-$2,557
Total Functional Expenses$9,597,408$822,824$0$10,420,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,420,232
Expenses per Audited Statements$10,053,829
Total Expenses per Audited Statements$10,053,829
Expenses Not Reported on Financial Statements$366,403
Other Expense Adjustments$365,363
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$1,683,330
Benefit Claims Payable$956,960
Accrued Interest Payable$25,029
Due to Broker$9,134
Due to Other Funds$5,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 B, Line 11

“Reviewed by the board chaiman prior to signing”

Form 990, Part VI, Section B, Line 12

“The organization follows all erisa guidelines with respect to conflicts of interest”

Form 990, Part VI, Section C, Line 18

“All required documents are made available upon written request”

Form 990, Part VI, Section C, Line 19

“All required documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
CONSTRUCTION WORKERS' TRUST FUND
EIN
52-6037528
Phone
4108841417
Address
10440 LITTLE PATUXENT PKWY NO 700, COLUMBIA, MD 21044-3594

Signing Officer

Name
David Allison
Title
Chairman
Phone
4108841417
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allison
Formed
1952
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
8370 VETERANS HIGHWAY SUITE 104, MILLERSVILLE, MD 21108
Preparer
Daniel L Harrington Jr
Phone
4109873313
Supplemental Narrative

Additional Explanations

FORM 990; PART XII; LINE 2C

“The oversight and selection processes did not change”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the fund to hold the plan's assets obtained its determination letter, in which the internal revenue service stated that the trust, as then designed, was in compliance with the applicable requirements of the internal revenue code. The trust has been amended since receiving the determination letter. However, the fund administrator and the fund's tax counsel believe that the trust is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The fund is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. The 2012 though 2014 tax years remain subject to examination by the irs.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual adjustment 365,363.”

Raw XML AppendixShowing 400 of 421 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010270663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011650440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01989806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01995493
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0366403
IRS990ScheduleD/ExpensesSubtotalAmt010053829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01040
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0297338
IRS990ScheduleD/OtherExpensesNotIncludedAmt0365363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0956960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41683330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VACATION BENEFITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03414213
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12150991
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22578231
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL BOND MARKET INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD SHORT-TERM BOND INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD 500 INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0297338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01040
IRS990ScheduleD/RevenueSubtotalAmt011501631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE FUND TO HOLD THE PLAN'S ASSETS OBTAINED ITS DETERMINATION LETTER, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE TRUST, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE FUND ADMINISTRATOR AND THE FUND'S TAX COUNSEL BELIEVE THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE 2012 THOUGH 2014 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL ADJUSTMENT 365,363.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt08143435
IRS990ScheduleD/TotalExpensesPerForm990Amt010420232
IRS990ScheduleD/TotalLiabilityAmt02680045
IRS990ScheduleD/TotalRevenuePerForm990Amt011502671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011798969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010053829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD CHAIMAN PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS ALL ERISA GUIDELINES WITH RESPECT TO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESSES DID NOT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990; PART XII; LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS' DISTRICT COUNCIL PENSION FUND FOR BALTIMORE AND VICINTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS' DISTRICT COUNCIL VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526135360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237228896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1UNION VACATION FUND BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010440 LITTLE PATUXENT PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110440 LITTLE PATUXENT PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012636367
IRS990/TotalAssetsEOYAmt014390742
IRS990/TotalAssetsGrp/BOYAmt012636367
IRS990/TotalAssetsGrp/EOYAmt014390742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011191688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0822824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09597408
IRS990/TotalFunctionalExpensesGrp/TotalAmt010420232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02365704
IRS990/TotalLiabilitiesEOYAmt02740302
IRS990/TotalLiabilitiesGrp/BOYAmt02365704
IRS990/TotalLiabilitiesGrp/EOYAmt02740302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010270663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011650440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09597408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0310967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011502671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012636367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014390742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06650 BELAIR ROAD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021206
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04108841417
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,390,742
Liabilities
$2,740,302
Net assets
$11,650,440
Revenue
$11,502,671
Expenses
$10,420,232
Net income
$1,082,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.06$18.6$10.8$10.5$0.21
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.07$16.9$11.7$11.8$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.07$16.9$9.92$11.8$1.89
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.10$21.1$10.8$10.0$0.81
2020Detailed filing. Detailed filing data is available for this year.$20.1$0.14$19.9$10.6$10.7$0.10
2019Detailed filing. Detailed filing data is available for this year.$19.4$0.10$19.3$14.1$9.62$4.44
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.10$14.3$11.0$7.77$3.22
2017Detailed filing. Detailed filing data is available for this year.$13.8$2.59$11.2$10.2$10.7$0.55
2016Detailed filing. Detailed filing data is available for this year.$14.4$2.74$11.7$11.5$10.4$1.08
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.37$10.3$10.4$10.6$0.16
2014Detailed filing. Detailed filing data is available for this year.$13.1$2.64$10.5$8.86$8.04$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.86$9.56$6.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.83$8.36$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$1.10$6.71$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.76$6.22$6.99