Civic Intelligence

Foundation for Children with Intellectual & Developmental Disab

990 • Fiscal year 2020 • EIN 54-6046721

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 28, 2021

1001 Frederick Road PO Box 21077Catonsville, MD 21228

(703) 304-5555

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.51x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$26,669,531

Up $4,525,121 (+20%) from 2019

Net Assets

Up

$26,418,234

Up $4,551,798 (+21%) from 2019

Liabilities

Down

$251,297

Down $26,677 (-9.6%) from 2019

Revenue

Down

$489,855

Down $680,669 (-58%) from 2019

Expenses

Down

$635,858

Down $135,934 (-18%) from 2019

Net Income

Down

-$146,003

Down $544,735 (-137%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $7,863,818Liabilities 2011: $0Net Assets 2011: $7,863,8182011Assets 2012: $7,942,406Liabilities 2012: $0Net Assets 2012: $7,942,4062012Assets 2013: $11,967,836Liabilities 2013: $449,387Net Assets 2013: $11,518,4492013Assets 2014: $15,004,553Liabilities 2014: $386,500Net Assets 2014: $14,618,0532014Assets 2015: $14,361,745Liabilities 2015: $335,400Net Assets 2015: $14,026,3452015Assets 2016: $15,786,039Liabilities 2016: $270,552Net Assets 2016: $15,515,4872016Assets 2017: $17,479,458Liabilities 2017: $291,343Net Assets 2017: $17,188,1152017Assets 2018: $20,471,658Liabilities 2018: $226,687Net Assets 2018: $20,244,9712018Assets 2019: $22,144,410Liabilities 2019: $277,974Net Assets 2019: $21,866,4362019Assets 2020: $26,669,531Liabilities 2020: $251,297Net Assets 2020: $26,418,2342020Assets 2021: $32,427,752Liabilities 2021: $329,159Net Assets 2021: $32,098,5932021Assets 2022: $23,267,943Liabilities 2022: $530,545Net Assets 2022: $22,737,3982022Assets 2023: $25,276,638Liabilities 2023: $11,796Net Assets 2023: $25,264,8422023Assets 2024: $31,137,804Liabilities 2024: $22,139Net Assets 2024: $31,115,6652024

Highlighted filing

2020

Assets$26,669,531
Liabilities$251,297
Net Assets$26,418,234

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $382,817Expenses 2011: $600,776Net Income 2011: -$217,9592011Revenue 2012: $737,878Expenses 2012: $659,290Net Income 2012: $78,5882012Expenses 2013: $629,3942013Revenue 2014: $818,625Expenses 2014: $1,021,281Net Income 2014: -$202,6562014Revenue 2015: $723,324Expenses 2015: $559,803Net Income 2015: $163,5212015Revenue 2016: $2,069,400Expenses 2016: $640,836Net Income 2016: $1,428,5642016Revenue 2017: $493,578Expenses 2017: $797,358Net Income 2017: -$303,7802017Revenue 2018: $1,276,652Expenses 2018: $723,091Net Income 2018: $553,5612018Revenue 2019: $1,170,524Expenses 2019: $771,792Net Income 2019: $398,7322019Revenue 2020: $489,855Expenses 2020: $635,858Net Income 2020: -$146,0032020Revenue 2021: $478,306Expenses 2021: $654,213Net Income 2021: -$175,9072021Revenue 2022: $860,243Expenses 2022: $1,178,439Net Income 2022: -$318,1962022Revenue 2023: $4,571,754Expenses 2023: $1,240,063Net Income 2023: $3,331,6912023Revenue 2024: $1,188,556Expenses 2024: $1,076,763Net Income 2024: $111,7932024

Highlighted filing

2020

Revenue$489,855
Expenses$635,858
Net Income-$146,003
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.0
Gross Receipts
$2,764,206
Mission and Program Overview

Mission

Organized to promote the general welfare of intellectually and developmentally disabled children. Special attention will be given to the education of these citizens and in research to determine the cause of their mental disabilities. To alert the general public to the urgent needs for special facilities and services for intellectually and developmentally disabled citizens. To promote programs and educational projects for the prevention of mental and physical disabilities. In order to finance the activities of the foundation, it will conduct functions and seek contributions through organized campaigns and other methods.

To promote the general welfare of intellectually and developmentally disabled children through education and research, and to alert the general public to the urgent needs for special facilities and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,766,915$25,911,361▲ $4,144,446
Savings and Temporary Cash Investments$377,495$758,170▲ $380,675
Total Assets$22,144,410$26,669,531▲ $4,525,121
Liabilities
Grants Payable$276,153$250,793▼ $25,360
Accounts Payable and Accrued Expenses$1,821$504▼ $1,317
Total Liabilities$277,974$251,297▼ $26,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,830,377$25,386,725▲ $4,556,348
Net Assets With Donor Restrictions$1,036,059$1,031,509▼ $4,550
Total Net Assets Fund Balance$21,866,436$26,418,234▲ $4,551,798
Total Liabilities and Net Assets / Fund Balance$22,144,410$26,669,531▲ $4,525,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,171,320-▲ $692,477-$4,645,789
2018$3,879,463$14,433▲ $429,239-$4,171,320
2017$3,486,337$13,753▲ $568,889-$3,879,463
2016$3,215,636$8,830▲ $398,245-$3,486,337
2015$2,881,273$25,153▲ $435,344-$3,215,636
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn LeitchPresident
Alexandra AbleitnerDirector-at-
Bonnie HudginsDirector-at-
Bonnie White FeltsDirector-at-
Bryan HarrisDirector-at-
Cathy Lee Irizarry-barronDirector-at-
David HartmannDirector-at-
Diane DavisDirector-at-
Erinrose LawrenceDirector-at-
Glenda WalterDirector-at-
Gwen CarterDirector-at-
John BoydDirector-at-
Jonnie CorbettDirector-at-
Kevin AhearnDirector-at-
Kirk SunderlandDirector-at-
Linda BrakeDirector-at-
Linda PowellDirector-at-
Michelle LaneDirector-at-
Mirza DoneganDirector-at-
Morris HudginsDirector-at-
Patricia KoepselDirector-at-
Patricia PotterDirector-at-
Suzanne ScheerDirector-at-
Crystal Payne1st Vice Pre
Bill Malone2nd Vice-pre
Diana WilsonDistrict Off
Ginger MaloneDistrict Off
Josh FeltsDistrict Off
Lance LewisDistrict Off
Mary DecoenDistrict Off
JO ANN O'TOOLEExecutive of
Linda HadleyImm. Past-pr
Ben DodgePast Preside
David ShirkPast Preside
JOE O'TOOLEPast Preside
Sue HepworthPast Preside
Sly BielerSecretary
Matthew StaubTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Df Dent And CompanyInv. ManagementINNER HARBOR CENTER, SEVENTH FLOOR, Baltimore, MD 21202$117,091
Revenue and Support

Revenue Composition

Contributions and Grants
$55,589
Program Service Revenue
$0
Investment Income
$434,266
Other Revenue
$0
All Other Contributions
$55,589
Change in Net Assets
$-146,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,764
Revenue Not Reported on Financial Statements
$117,091
Revenue Not Reported on Form 990
$4,702,154
Total Revenue per Audited Statements
$5,074,918
Total Revenue per Form 990
$489,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,840
Other Expenses$157,018
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$478,840--$478,840
Fees for Service Investment Mgmnt Fees-$117,091-$117,091
Fees for Services Accounting-$35,260-$35,260
Office Expenses-$1,212-$1,212
Travel-$1,155-$1,155
Insurance-$929-$929
Fees for Services Legal-$578-$578
Conferences and Meetings-$504-$504
Information Technology-$204-$204
Fees for Services Other-$60-$60
Other Expenses-$25-$25
Total Functional Expenses$478,840$157,018$0$635,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$635,858
Expenses per Audited Statements$518,767
Total Expenses per Audited Statements$518,767
Expenses Not Reported on Financial Statements$117,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Civitan InternationalBirmingham, AL501c3To Support Research$257,150
Nw Works IncWinchester, VA501c3Passenger Vans$37,615
The Arc of Montgomery CountyRockville, MD501c3Automobile Upgrades$36,288
Arc of the PiedmontCharlottesville, VA501c3Facilities Upgrades$29,656
Civitan International Research CentBirmingham, AL501c3To Support Research$25,793
Langton GreenAnnapolis, MD501c3Utility Vehicle$14,047
The Arc of BaltimoreBaltimore, MD501c3Beyond Four Walls$10,500
Youth Development Center IncWinchester, VA501c3Adventures Beyond$10,475
Magical Experiences Arts CompanyBaltimore, MD501c3Equipment$9,020
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Bonnie hudgins morris hudgins director director married joe o'toole jo ann o'toole past pres exec officer married bill malone ginger malone 2nd vp dist officer married joshn felts bonnie white felts dis. Officer director married

Form 990, Page 6, Part VI, Line 11B

The 990 form is prepared by an independent certified public accountant. The draft 990 is distributed to the board of directors of the foundation for review. Once approved, the president signs the 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Board members are asked to complete and sign a confidentiality and conflict of interest statement annually.

Form 990, Page 6, Part VI, Line 19

990 is available on guidestar and upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Children With Intell
EIN
54-6046721
Phone
7033045555
Address
1001 FREDERICK ROAD PO BOX 21077, CATONSVILLE, MD 21228

Signing Officer

Name
Lynn Leitch
Title
President
Phone
7033045555
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Leitch
Formed
1951
Legal Domicile
Md
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
39

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
7420 HAYWARD ROAD SUITE 101, FREDERICK, MD 21702
Preparer
Wanda K Lynn CPA
Phone
3016969449
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organized to promote the general welfare of intellectually and developmentally disabled children. Special attention will be given to the education of these citizens and in research to determine the cause of their mental disabilities. To alert the general public to the urgent needs for special facilities and services for intellectually and developmentally disabled citizens. To promote programs and educational projects for the prevention of mental and physical disabilities. In order to finance the activities of the foundation, it will conduct functions and seek contributions through organized campaigns and other methods.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The foundation maintains seven endowment funds, each with its own compliance requirements and goals. Overall, the goal of the endowments is to maintain principal of the original gift to the foundation and use the annual income to fund projects that further the foundation's mission of helping physically and developmentally challenged children.

Schedule D, Page 3, Part X

The foundation is incorporated under the laws of the state of maryland as a nonprofit organization. The foundation has elected under provisions of internal revenue code section 501(c)(3) and state income tax statutes to be excluded from taxes on exempt function income; therefore, no provision is made for taxes on income.

Raw XML AppendixShowing 400 of 718 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0504
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GENERAL WELFARE OF INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CHILDREN THROUGH EDUCATION AND RESEARCH, AND TO ALERT THE GENERAL PUBLIC TO THE URGENT NEEDS FOR SPECIAL FACILITIES AND RELATED SERVICES.
IRS990/AllOtherContributionsAmt055589
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW STAUB
IRS990/BooksInCareOfDetail/PhoneNum07033045555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 FREDERICK ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 21077
IRS990/BooksInCareOfDetail/USAddress/CityNm0CATONSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0504
IRS990/ConferencesMeetingsGrp/TotalAmt0504
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0117091
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0INNER HARBOR CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SEVENTH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DF DENT AND COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0INV. MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055589
IRS990/CYGrantsAndSimilarPaidAmt0478840
IRS990/CYInvestmentIncomeAmt0434266
IRS990/CYOtherExpensesAmt0157018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-146003
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0635858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED RESOURCES TO CIVITAN INTERNATIONAL TO FURTHER RESEARCH AT THE CIVITAN INTERNATIONAL RESEARCH CENTER FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01036059
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01031509
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282943
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035260
IRS990/FeesForServicesAccountingGrp/TotalAmt035260
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0578
IRS990/FeesForServicesLegalGrp/TotalAmt0578
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesOtherGrp/TotalAmt060
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0117091
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0117091
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDRA ABLEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm2SLY BIELER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA BRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5GWEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JONNIE CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIRZA DONEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE WHITE FELTS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH FELTS
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE HEPWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm16BONNIE HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm17MORRIS HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY LEE IRIZARRY-BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA KOEPSEL
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm21ERINROSE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm22LYNN LEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm23LANCE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm25GINGER MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm26JO ANN O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm27JOE O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm28CRYSTAL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm29PATRICIA POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm30LINDA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm31SUZANNE SCHEER
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID SHIRK
IRS990/Form990PartVIISectionAGrp/PersonNm33MATTHEW STAUB
IRS990/Form990PartVIISectionAGrp/PersonNm34KIRK SUNDERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm35GLENDA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm36DIANA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm37MARY DECOEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt11DISTRICT OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMM. PAST-PR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DISTRICT OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt242ND VICE-PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DISTRICT OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE OF
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt281ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt32PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt36DISTRICT OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt37DISTRICT OFF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0193781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt0282943
IRS990/GrantsPayableGrp/BOYAmt0276153
IRS990/GrantsPayableGrp/EOYAmt0250793
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0478840
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0478840
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02468132
IRS990/GrossReceiptsAmt02764206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0204
IRS990/InformationTechnologyGrp/TotalAmt0204
IRS990/InsuranceGrp/ManagementAndGeneralAmt0929
IRS990/InsuranceGrp/TotalAmt0929
IRS990/InvestmentIncomeGrp/ExclusionAmt0240485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021766915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025911361
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02274351
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.02$31.1$1.19$1.08$0.11
2023Summary only. Only limited summary data is available for this year.$25.3$0.01$25.3$4.57$1.24$3.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.53$22.7$0.86$1.18$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.33$32.1$0.48$0.65$0.18
2020Detailed filing. Detailed filing data is available for this year.$26.7$0.25$26.4$0.49$0.64$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.28$21.9$1.17$0.77$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.23$20.2$1.28$0.72$0.55
2017Summary only. Only limited summary data is available for this year.$17.5$0.29$17.2$0.49$0.80$0.30
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.27$15.5$2.07$0.64$1.43
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.34$14.0$0.72$0.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.39$14.6$0.82$1.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.45$11.5$0.63
2012Summary only. Only limited summary data is available for this year.$7.94$0.00$7.94$0.74$0.66$0.08
2011Summary only. Only limited summary data is available for this year.$7.86$0.00$7.86$0.38$0.60$0.22