Civic Intelligence

The Talitha Cumi Foundation Inc.

990 • Fiscal year 2017 • EIN 65-1262938

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileNONE
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$315,206

Down $25,540 (-7.5%) from 2016

Net Assets

Down

$315,206

Down $25,540 (-7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$125,707

Down $315,409 (-72%) from 2016

Expenses

Down

$151,592

Down $94,769 (-38%) from 2016

Net Income

Down

-$25,885

Down $220,640 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$315,206
Liabilities$0
Net Assets$315,206
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$125,707
Expenses$151,592
Net Income-$25,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$125,707
Mission and Program Overview

Mission

Grants to Churches

Educational scholarships and building projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,598$265,014▼ $55,584
Savings and Temporary Cash Investments$20,148$50,192▲ $30,044
Total Assets$340,746$315,206▼ $25,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$340,746$315,206▼ $25,540
Total Net Assets Fund Balance$340,746$315,206▼ $25,540
Total Liabilities and Net Assets / Fund Balance$340,746$315,206▼ $25,540
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rev Daniel LearyPresident
Laura WarlitnerSecretary
Irene WalshTreasurer
Paul ZsebedicsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,442
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$0
Change in Net Assets
$-25,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,843
Other Expenses$749
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,500--$78,500
Foreign Grants$72,343--$72,343
Fees for Services Accounting-$545-$545
Fees for Service Investment Mgmnt Fees-$150-$150
Office Expenses-$54-$54
Total Functional Expenses$150,843$749$0$151,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tony Melendez MisistriesBranson, MO--$18,000
Mustard Seed CommunitiesMedfield, MA--$9,000
St John Baptist De La SalleChilum, MD--$9,000
Cross Catholic OutreachBoca Raton, FL--$6,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Walsh
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Dean Li and Magner LLC
Address
11350 RANDOM HILLS RD STE 800, FAIRFAX, VA 22030-6044
Preparer
Frederick Dean Jr
Phone
7039346012
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CHARITABLE SUPPORT”

Raw XML Appendix308 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22700 N MILITARY TRAIL STE 240
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823136961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN LI AND MAGNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011350 RANDOM HILLS RD STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220306044
ReturnHeader/PreparerPersonGrp/PhoneNum07039346012
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK DEAN JR
ReturnHeader/ReturnTs02018-09-08T12:08:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,206
Liabilities
$0
Net assets
$315,206
Revenue
$125,707
Expenses
$151,592
Net income
-$25,885
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
2017Detailed filing. Detailed filing data is available for this year.$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