Civic Intelligence

Rollins Luethkemeyer Foundation Inc.

990PF • Fiscal year 2015 • EIN 52-6041536

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

1427 Clarkview Road No 500Baltimore, MD 21209

(443) 921-4358

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$50,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

75th percentile

7.9%

Faster asset growth than 75% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$58,403,690

Up $4,271,456 (+7.9%) from 2014

Net Assets

$58,390,009

No earlier filing loaded for comparison.

Liabilities

Up

$13,681

Up $3,259 (+31%) from 2014

Revenue

Up

$7,822,026

Up $931,297 (+14%) from 2014

Expenses

Down

$3,553,829

Down $7,519 (-0.2%) from 2014

Net Income

Up

$4,268,197

Up $938,816 (+28%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $46,919,347Liabilities 2011: $3,2592011Assets 2012: $45,999,182Liabilities 2012: $8,2202012Assets 2013: $50,802,853Liabilities 2013: $10,4222013Assets 2014: $54,132,234Liabilities 2014: $10,4222014Assets 2015: $58,403,690Liabilities 2015: $13,681Net Assets 2015: $58,390,0092015Assets 2019: $66,297,161Liabilities 2019: $15,5982019Assets 2020: $65,047,550Liabilities 2020: $10,423Net Assets 2020: $65,037,1272020Assets 2021: $71,255,123Liabilities 2021: $2,292Net Assets 2021: $71,252,8312021Assets 2022: $70,959,676Liabilities 2022: $897Net Assets 2022: $70,958,7792022Assets 2023: $69,121,570Liabilities 2023: $7,101Net Assets 2023: $69,114,4692023Assets 2024: $70,080,304Liabilities 2024: $0Net Assets 2024: $70,080,3042024

Highlighted filing

2015

Assets$58,403,690
Liabilities$13,681
Net Assets$58,390,009

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,350,961Expenses 2011: $2,852,925Net Income 2011: -$501,9642011Revenue 2012: $2,016,284Expenses 2012: $2,962,009Net Income 2012: -$945,7252012Revenue 2013: $7,741,635Expenses 2013: $3,263,773Net Income 2013: $4,477,8622013Revenue 2014: $6,890,729Expenses 2014: $3,561,348Net Income 2014: $3,329,3812014Revenue 2015: $7,822,026Expenses 2015: $3,553,829Net Income 2015: $4,268,1972015Revenue 2019: $3,295,542Expenses 2019: $4,433,580Net Income 2019: -$1,138,0382019Revenue 2020: $2,467,928Expenses 2020: $4,742,709Net Income 2020: -$2,274,7812020Revenue 2021: $9,358,169Expenses 2021: $4,667,466Net Income 2021: $4,690,7032021Revenue 2022: $3,275,870Expenses 2022: $4,070,964Net Income 2022: -$795,0942022Revenue 2023: $2,996,918Expenses 2023: $4,841,228Net Income 2023: -$1,844,3102023Revenue 2024: $5,187,291Expenses 2024: $4,221,456Net Income 2024: $965,8352024

Highlighted filing

2015

Revenue$7,822,026
Expenses$3,553,829
Net Income$4,268,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BLACK IIIDirectorPT$50,000-$50,000
ESTHER M DONNIEZTreasurer-$20,000-$20,000
JOHN A LUETKEMEYERPresidentPT$0--
RICHARD E LEVINEVice President / Secretary-$0--
THOMAS F MULLAN IIIDirector-$0--
JAMES C DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rollins-luetkemeyer Foundation Inc
EIN
52-6041536
Phone
4439214358
Address
1427 CLARKVIEW ROAD NO 500, BALTIMORE, MD 21209

Signing Officer

Name
John a Luetkemeyer Jr
Title
President
Phone
4439214358
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mister Burton & French LLC
Address
307 INTERNATIONAL CIR 570, HUNT VALLEY, MD 21030
Preparer
Lisa Strong
Phone
4107719040
Raw XML AppendixShowing 400 of 674 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01427 CLARKVIEW ROAD NO 500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BALTIMORE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd021209
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum04439214358
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAKES CONTRIBUTIONS TO OTHER SECTION 501(C)(3) ORGANIZATIONS INVOLVED IN DIRECT CHARITABLE ACTIVITIES. SEE ATTACHED SCHEDULE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BALTIMORE CENTER STAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BALTIMORE SCHOOL FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CAVES VALLEY GOLF CLUB FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHESAPEAKE BAY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GOUCHER COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6JOHNS HOPKINS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7KENNEDY KRIEGER INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MCDONOGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9NATIONAL KIDNEY FOUNDATION OF BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10STAR-SPANGLED 200 INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11TEACH FOR AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12THE LAWRENCEVILLE SCHOOL

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