Civic Intelligence

Maryland Tourism Education Foundation Inc

EIN 54-2118051 • 501(c)3 • Annapolis, MD

2547 Housley RdAnnapolis, MD 21401
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$48,869

Up $3,412 (+7.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$23,135

Up $3,288 (+17%) from 2018

Expenses

Down

$19,724

Down $11,548 (-37%) from 2018

Net Income

Up

$3,411

Up $14,836 (+130%) from 2018

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $78,575Liabilities 2011: $0Net Assets 2011: $78,5752011Assets 2012: $79,028Liabilities 2012: $29,481Net Assets 2012: $49,5472012Assets 2013: $55,169Liabilities 2013: $02013Assets 2014: $55,102Liabilities 2014: $02014Assets 2015: $53,366Liabilities 2015: $02015Assets 2016: $57,155Liabilities 2016: $02016Assets 2017: $57,042Liabilities 2017: $02017Assets 2018: $45,457Liabilities 2018: $02018Assets 2019: $48,869Liabilities 2019: $02019

Highlighted filing

2019

Assets$48,869
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $214,893Expenses 2011: $186,676Net Income 2011: $28,2172011Revenue 2012: $38,842Expenses 2012: $72,018Net Income 2012: -$33,1762012Revenue 2013: $26,116Expenses 2013: $58,564Net Income 2013: -$32,4482013Revenue 2014: $25,953Expenses 2014: $26,020Net Income 2014: -$672014Revenue 2015: $23,610Expenses 2015: $23,346Net Income 2015: $2642015Revenue 2016: $32,296Expenses 2016: $30,508Net Income 2016: $1,7882016Revenue 2017: $29,393Expenses 2017: $29,944Net Income 2017: -$5512017Revenue 2018: $19,847Expenses 2018: $31,272Net Income 2018: -$11,4252018Revenue 2019: $23,135Expenses 2019: $19,724Net Income 2019: $3,4112019

Highlighted filing

2019

Revenue$23,135
Expenses$19,724
Net Income$3,411

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
54-2118051
Raw XML Appendix206 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
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CompensationExplanation/Compensation/PersonName1MATT LYLE
CompensationExplanation/Compensation/PersonName2STEVE KENSINGER
CompensationExplanation/Compensation/PersonName3DEB CARTER
CompensationExplanation/Compensation/PersonName4ERNEST P BOGER
CompensationExplanation/Compensation/PersonName5JAMES JACKSON
CompensationExplanation/Compensation/PersonName6THERESA KEYSAR
CompensationExplanation/Compensation/PersonName7MARY ELLEN MASON
CompensationExplanation/Compensation/PersonName8ONAHLEA SHIMUNEK
CompensationExplanation/Compensation/PersonName9DENISE WARE
CompensationExplanation/Compensation/PersonName10ROSEANNE SOUZA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets04147
IRS990EZ/OtherExpensesTotal022910
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVING THE HOSPITALITY INDUSTRY FOCUSED ON BUILDING THE CAPABILITIES OF MARYLAND'S TOURISM WORKFORCE THROUGH EDUCATION AND TRAINING.
IRS990EZ/PrintingPublicationsPostage0385
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARYLAND TRAVEL & TOURISM SUMMIT (MTTS): PROFESSIONAL DEVELOPMENT AND TRAINING SESSIONS AND EVENTS FOR TOURISM AND HOSPITALITY INDUSTRY PROFESSIONALS FROM ACROSS MARYLAND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1"TAXI HOST" - TRAINING OF SEVERAL HUNDRED TAXI AND LIMO DRIVERS IN MARYLAND TO IMPROVE THIER COURTSERY, PROFESSIONALISM AND KNOWLEDGE OF THE VARIOUS ATTRACTIONS AND TOURISM DESTINATIONS WITHIN MARYLAND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MARYLAND TOURISM EDUCATION FOUNDATION (MTEF) HELPS SUPPORT PROGRAMS IN THE K-12 SYSTEM AND AT THE POST-SECONDARY LEVEL TO ENRICH THE IMAGE OF THE TOURISM INDUSTRY. MTEF ENCOURAGES PROFESSIONAL DEVELOPMENT THAT SERVES TO EXPAND THE POTENTIAL OF OUR WORKFORCE AND ENSURE AN ECONOMICALLY SUCCESSFUL FUTURE FOR MARYLAND'S TOURISM INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0464
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18421
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses237279
IRS990EZ/ProgramServiceRevenue038769
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102547 HOUSLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANNAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021401
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN C KENSINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04105731300
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MDTEF.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0106206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0108443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years085274
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0341518
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0160926
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0443751
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 147 TAXI HOST TRAINING 8,421 MTTS CONFERENCES/MEETINGS 464 MARYLAND GREEN TRAVEL 10,895 INSURANCE 1,400 BANK SERVICE CHARGES 583 SCHOLARSHIP 1,000 TOTAL 22,910
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 4,147
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS PAYABLE 0 29,481
IRS990ScheduleO/GeneralExplanation/Explanation3SERVING THE HOSPITALITY INDUSTRY FOCUSED ON BUILDING THE CAPABILITIES OF MARYLAND'S TOURISM WORKFORCE THROUGH EDUCATION AND TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation4MARYLAND TOURISM EDUCATION FOUNDATION (MTEF) HELPS SUPPORT PROGRAMS IN THE K-12 SYSTEM AND AT THE POST-SECONDARY LEVEL TO ENRICH THE IMAGE OF THE TOURISM INDUSTRY. MTEF ENCOURAGES PROFESSIONAL DEVELOPMENT THAT SERVES TO EXPAND THE POTENTIAL OF OUR WORKFORCE AND ENSURE AN ECONOMICALLY SUCCESSFUL FUTURE FOR MARYLAND'S TOURISM INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0542118051
ReturnHeader/Filer/Name/BusinessNameLine10MARYLAND TOURISM EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone04105731300
ReturnHeader/Filer/USAddress/AddressLine102547 HOUSLEY RD
ReturnHeader/Filer/USAddress/City0ANNAPOLIS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0STEPHEN KENSINGER
ReturnHeader/Officer/Phone04105731300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEGOREK & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101321 GENERALS HWY 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CROWNSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0210326019
ReturnHeader/Preparer/Name0CRAIG S GEGOREK
ReturnHeader/Preparer/Phone04108234040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T13:22:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits