Civic Intelligence

Chesapeake Bay Foundation Inc.

990T • Fiscal year 2022 • EIN 52-6065757

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

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6 Herndon AvenueAnnapolis, MD 21403-4503

(410) 268-8816

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $82,902,663Liabilities 2010: $17,235,718Net Assets 2010: $65,666,9452010Assets 2011: $80,380,033Liabilities 2011: $11,671,377Net Assets 2011: $68,708,6562011Assets 2012: $89,855,112Liabilities 2012: $11,709,117Net Assets 2012: $78,145,9952012Assets 2013: $99,091,011Liabilities 2013: $10,920,609Net Assets 2013: $88,170,4022013Assets 2014: $108,776,156Liabilities 2014: $12,045,737Net Assets 2014: $96,730,4192014Assets 2015: $110,271,017Liabilities 2015: $14,272,384Net Assets 2015: $95,998,6332015Assets 2016: $106,570,069Liabilities 2016: $11,469,484Net Assets 2016: $95,100,5852016Assets 2017: $109,641,148Liabilities 2017: $10,016,652Net Assets 2017: $99,624,4962017Assets 2018: $116,825,477Liabilities 2018: $8,751,620Net Assets 2018: $108,073,8572018Assets 2019: $118,702,708Liabilities 2019: $7,198,868Net Assets 2019: $111,503,8402019Assets 2020: $126,294,841Liabilities 2020: $6,338,944Net Assets 2020: $119,955,8972020Assets 2021: $137,261,468Liabilities 2021: $6,405,350Net Assets 2021: $130,856,1182021Assets 2022: $125,747,119Liabilities 2022: $4,504,640Net Assets 2022: $121,242,4792022Assets 2023: $126,475,382Liabilities 2023: $4,640,005Net Assets 2023: $121,835,3772023Assets 2024: $129,315,017Liabilities 2024: $4,172,742Net Assets 2024: $125,142,2752024

Latest loaded filing

2024

Assets$129,315,017
Liabilities$4,172,742
Net Assets$125,142,275

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $31,626,3302010Expenses 2011: $27,230,5732011Expenses 2012: $23,892,1282012Expenses 2013: $24,014,7602013Revenue 2014: $30,370,742Expenses 2014: $25,336,729Net Income 2014: $5,034,0132014Revenue 2015: $26,866,701Expenses 2015: $24,751,270Net Income 2015: $2,115,4312015Revenue 2016: $26,071,416Expenses 2016: $25,166,743Net Income 2016: $904,6732016Revenue 2017: $23,173,972Expenses 2017: $25,277,253Net Income 2017: -$2,103,2812017Revenue 2018: $35,240,656Expenses 2018: $26,492,732Net Income 2018: $8,747,9242018Revenue 2019: $29,836,973Expenses 2019: $29,280,321Net Income 2019: $556,6522019Revenue 2020: $37,635,927Expenses 2020: $28,916,631Net Income 2020: $8,719,2962020Revenue 2021: $30,431,085Expenses 2021: $29,437,892Net Income 2021: $993,1932021Revenue 2022: $37,482,212Expenses 2022: $31,537,989Net Income 2022: $5,944,2232022Revenue 2023: $32,201,003Expenses 2023: $34,140,334Net Income 2023: -$1,939,3312023Revenue 2024: $36,221,171Expenses 2024: $35,057,375Net Income 2024: $1,163,7962024

Latest loaded filing

2024

Revenue$36,221,171
Expenses$35,057,375
Net Income$1,163,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

The Chesapeake Bay Foundation's (CBF) mission, simply stated, is to Save the Bay. See Schedule O for Continuation (page 48)

Filing and Contact Details

Filer

Filer Name
Chesapeake Bay Foundation Inc
EIN
52-6065757
Phone
4102688816
Address
6 HERNDON AVENUE, ANNAPOLIS, MD 21403-4503

Signing Officer

Name
Hilary H Falk
Title
President & CEO
Phone
4102688816
Signed
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML Appendix91 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
IRS990T/BalanceDueAmt059569
IRS990T/BooksInCareOfDetail/PersonNm0David Fogle
IRS990T/BooksInCareOfDetail/PhoneNum04102688816
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06 HERNDON AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0214034503
IRS990T/BookValueAssetsEOYAmt0125747119
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt035234
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt032849
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531110
IRS990T/PriorYearOverpaymentCreditAmt07023
IRS990TScheduleA/NetOperatingLossDeductionAmt032849
IRS990TScheduleA/OtherDeductionsAmt077984
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt028603
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0106587
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0492773
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0492773
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0492773
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment Income
IRS990TScheduleA/UBIBeforeNOLDedAmt0386186
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0353337
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt066592
IRS990T/TaxLessCreditsAmt066592
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07023
IRS990T/TotalTaxAmt066592
IRS990T/TotalTaxComputationAmt066592
IRS990T/TotalUBTIAmt0317103
IRS990T/TotalUBTIBeforeNOLSpecificAmt0318103
IRS990T/TotalUBTIBeforeSection199AAmt0318103
IRS990T/TotalUBTIComputedAmt0353337
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Hilary H Falk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04102688816
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESAPEAKE BAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0526065757
ReturnHeader/Filer/PhoneNum04102688816
ReturnHeader/Filer/USAddress/AddressLine1Txt06 HERNDON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0214034503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Locastro CPA
ReturnHeader/ReturnTs02023-04-24T12:11:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hilary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Falk
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$129$4.17$125$36.2$35.1$1.16
2023Summary only. Only limited summary data is available for this year.$126$4.64$122$32.2$34.1$1.94
2022Summary only. Only limited summary data is available for this year.$126$4.50$121$37.5$31.5$5.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Summary only. Only limited summary data is available for this year.$137$6.41$131$30.4$29.4$0.99
2020Summary only. Only limited summary data is available for this year.$126$6.34$120$37.6$28.9$8.72
2019Summary only. Only limited summary data is available for this year.$119$7.20$112$29.8$29.3$0.56
2018Summary only. Only limited summary data is available for this year.$117$8.75$108$35.2$26.5$8.75
2017Summary only. Only limited summary data is available for this year.$110$10.0$99.6$23.2$25.3$2.10
2016Summary only. Only limited summary data is available for this year.$107$11.5$95.1$26.1$25.2$0.90
2015Summary only. Only limited summary data is available for this year.$110$14.3$96.0$26.9$24.8$2.12
2014Summary only. Only limited summary data is available for this year.$109$12.0$96.7$30.4$25.3$5.03
2013Summary only. Only limited summary data is available for this year.$99.1$10.9$88.2$24.0
2012Summary only. Only limited summary data is available for this year.$89.9$11.7$78.1$23.9
2011Summary only. Only limited summary data is available for this year.$80.4$11.7$68.7$27.2
2010Summary only. Only limited summary data is available for this year.$82.9$17.2$65.7$31.6