Civic Intelligence

The Talitha Cumi Foundation Inc.

990EZ • Fiscal year 2014 • EIN 65-1262938

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

PO Box 5164Laytonsville, MD 20882

(202) 378-8867

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2150%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$71,676

Down $31,362 (-30%) from 2013

Net Assets

Down

$71,676

Down $31,362 (-30%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,815

Up $41,868 (+2150%) from 2013

Expenses

Up

$75,177

Up $72,032 (+2290%) from 2013

Net Income

Down

-$31,362

Down $30,164 (-2518%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $102,936Net Assets 2011: $102,9362011Assets 2012: $104,236Net Assets 2012: $104,2362012Assets 2013: $103,038Net Assets 2013: $103,0382013Assets 2014: $71,676Net Assets 2014: $71,6762014Assets 2015: $196,163Liabilities 2015: $45Net Assets 2015: $196,1182015Assets 2016: $340,746Liabilities 2016: $0Net Assets 2016: $340,7462016Assets 2017: $315,206Liabilities 2017: $0Net Assets 2017: $315,2062017Assets 2018: $299,545Liabilities 2018: $0Net Assets 2018: $299,5452018Assets 2019: $405,579Liabilities 2019: $0Net Assets 2019: $405,5792019Assets 2020: $418,712Liabilities 2020: $0Net Assets 2020: $418,7122020Assets 2021: $388,259Liabilities 2021: $0Net Assets 2021: $388,2592021Assets 2022: $740,006Liabilities 2022: $0Net Assets 2022: $740,0062022Assets 2023: $483,889Liabilities 2023: $0Net Assets 2023: $483,8892023

Highlighted filing

2014

Assets$71,676
Liabilities-
Net Assets$71,676

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $21,158Expenses 2011: $10,925Net Income 2011: $10,2332011Revenue 2012: $26,694Expenses 2012: $25,394Net Income 2012: $1,3002012Revenue 2013: $1,947Expenses 2013: $3,145Net Income 2013: -$1,1982013Revenue 2014: $43,815Expenses 2014: $75,177Net Income 2014: -$31,3622014Revenue 2015: $325,501Expenses 2015: $201,059Net Income 2015: $124,4422015Revenue 2016: $441,116Expenses 2016: $246,361Net Income 2016: $194,7552016Revenue 2017: $125,707Expenses 2017: $151,592Net Income 2017: -$25,8852017Revenue 2018: $32,178Expenses 2018: $47,984Net Income 2018: -$15,8062018Revenue 2019: $299,497Expenses 2019: $94,540Net Income 2019: $204,9572019Revenue 2020: $311,320Expenses 2020: $305,966Net Income 2020: $5,3542020Revenue 2021: $12,888Expenses 2021: $40,244Net Income 2021: -$27,3562021Revenue 2022: $450,000Expenses 2022: $97,398Net Income 2022: $352,6022022Revenue 2023: $34,714Expenses 2023: $297,545Net Income 2023: -$262,8312023

Highlighted filing

2014

Revenue$43,815
Expenses$75,177
Net Income-$31,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$43,815
Mission and Program Overview

Mission

Grants to Churches

Program Services

DescriptionGrantsExpenses
DIOCESE DE QUELIMANE ECONOMATO EDUCATIONAL SCHOLARSHIPS AND BUILDING PROJECTS$28,000$28,000
FRANCISCO MORENO EDUCATIONAL SCHOLARSHIPS AND BUILDING PROJECTS$25,000$25,000
GRANTS$12,500$12,500
VICARIA CRISTO REY EDUCATIONAL SCHOLARSHIPS AND BUILDING PROJECTS$9,000$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DANIEL LEARYPresidentPT$0--
PAUL ZSEBEDICSVice PresidentPT$0--
IRENE WALSHTreasurerPT$0--
LAURA WARLITNERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Talitha Cumi Foundation Inc
EIN
65-1262938
Phone
2023788867
Address
PO Box 5164, Laytonsville, MD 20882

Signing Officer

Name
Irene Walsh
Title
Treasurer
Phone
2023788867
Signed
2015-04-24

Preparer

Firm
Apple Financial Services LLC
Address
4029 Ridge Top Rd, Fairfax, VA 22030
Preparer
Richard Nason CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant grant diocese de qualimane-economato none 3000. Grant grant francisco moreno none 5000. Grant grant francisco moreno none 20000. Grant grant diocese de qualimane-economoto none 20000. Grant grant vicaria cristo rey none 9000. Grant grant real monasterio de jusus maria none 8500. Grant grant diocese de qualimane-economato none 5000. Grant grant catholic student center none 2000. Grant grant gw university newman center none 2000.

Form 990EZ, Part I, Line 16

Net adj to morgan stanley acct 115. Wire fee 8.

Form 990EZ, Part II, Line 26

ST GEORGES CHARITY FUND

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IRENE WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum02023788867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020904 GOLF VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAYTONSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071676
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043815
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0315
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV DANIEL LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ZSEBEDICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRENE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA WARLITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grants to Churches
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIOCESE DE QUELIMANE ECONOMATO EDUCATIONAL SCHOLARSHIPS AND BUILDING PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FRANCISCO MORENO EDUCATIONAL SCHOLARSHIPS AND BUILDING PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VICARIA CRISTO REY EDUCATIONAL SCHOLARSHIPS AND BUILDING PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd3X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt312500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075177
IRS990EZ/TotalProgramServiceExpensesAmt074500
IRS990EZ/TotalRevenueAmt043815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01528
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt0136935
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136935
IRS990ScheduleA/TotalSupportAmt0138463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT GRANT DIOCESE DE QUALIMANE-ECONOMATO NONE 3000. GRANT GRANT FRANCISCO MORENO NONE 5000. GRANT GRANT FRANCISCO MORENO NONE 20000. GRANT GRANT DIOCESE DE QUALIMANE-ECONOMOTO NONE 20000. GRANT GRANT VICARIA CRISTO REY NONE 9000. GRANT GRANT REAL MONASTERIO DE JUSUS MARIA NONE 8500. GRANT GRANT DIOCESE DE QUALIMANE-ECONOMATO NONE 5000. GRANT GRANT CATHOLIC STUDENT CENTER NONE 2000. GRANT GRANT GW UNIVERSITY NEWMAN CENTER NONE 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET ADJ TO MORGAN STANLEY ACCT 115. WIRE FEE 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST GEORGES CHARITY FUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02023788867
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Talitha Cumi Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TALI
ReturnHeader/Filer/EIN0651262938
ReturnHeader/Filer/PhoneNum02023788867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5164
ReturnHeader/Filer/USAddress/CityNm0Laytonsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04029 Ridge Top Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD NASON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-06T06:25:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$0.35$2.98$2.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.00$7.40$4.50$0.97$3.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.13$0.40$0.27
2020Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$3.11$3.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$2.99$0.95$2.05
2018Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.32$0.48$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$1.26$1.52$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$4.41$2.46$1.95
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.26$2.01$1.24
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.44$0.75$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.27$0.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.21$0.11$0.10