Civic Intelligence

Msfa Foundation Ltd

990EZ • Fiscal year 2014 • EIN 75-2983780

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

11032 Nicholas LaneBerlin, MD 21811

(240) 674-3936

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

74th percentile

17%

Higher net margin than 74% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$36,579

Up $4,910 (+16%) from 2013

Net Assets

Up

$36,579

Up $4,910 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$28,840

Up $3,950 (+16%) from 2013

Expenses

Up

$23,930

Up $1,999 (+9.1%) from 2013

Net Income

Up

$4,910

Up $1,951 (+66%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $31,694Liabilities 2010: $0Net Assets 2010: $31,6942010Assets 2011: $31,100Liabilities 2011: $0Net Assets 2011: $31,1002011Assets 2012: $28,710Liabilities 2012: $0Net Assets 2012: $28,7102012Assets 2013: $31,669Liabilities 2013: $0Net Assets 2013: $31,6692013Assets 2014: $36,579Liabilities 2014: $0Net Assets 2014: $36,5792014Assets 2015: $19,397Liabilities 2015: $0Net Assets 2015: $19,3972015Assets 2016: $28,578Liabilities 2016: $0Net Assets 2016: $28,5782016Assets 2017: $37,228Liabilities 2017: $0Net Assets 2017: $37,2282017Assets 2018: $33,288Liabilities 2018: $0Net Assets 2018: $33,2882018Assets 2019: $14,184Liabilities 2019: $0Net Assets 2019: $14,1842019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$36,579
Liabilities$0
Net Assets$36,579

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $28,975Expenses 2010: $29,815Net Income 2010: -$8402010Revenue 2011: $32,095Expenses 2011: $32,689Net Income 2011: -$5942011Revenue 2012: $23,180Expenses 2012: $25,570Net Income 2012: -$2,3902012Revenue 2013: $24,890Expenses 2013: $21,931Net Income 2013: $2,9592013Revenue 2014: $28,840Expenses 2014: $23,930Net Income 2014: $4,9102014Revenue 2015: $500Expenses 2015: $17,682Net Income 2015: -$17,1822015Revenue 2016: $27,970Expenses 2016: $18,789Net Income 2016: $9,1812016Revenue 2017: $27,680Expenses 2017: $19,030Net Income 2017: $8,6502017Revenue 2018: $17,090Expenses 2018: $21,030Net Income 2018: -$3,9402018Revenue 2019: $1,025Expenses 2019: $20,129Net Income 2019: -$19,1042019Revenue 2020: $26,070Expenses 2020: $9,836Net Income 2020: $16,2342020

Highlighted filing

2014

Revenue$28,840
Expenses$23,930
Net Income$4,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Gross Receipts
$28,840
Mission and Program Overview

Mission

To provide educational scholarships

Program Services

DescriptionGrantsExpenses
Scholarship funds were provided to colleges and universities for academic scholarships to be provided to students$21,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry E ThompsonChairman-$0--
Joseph R RobisonVice Chairman-$0--
Paul H Sterling JrSecretary-$0--
Douglas C AlexanderTreasurer-$0--
Michael W FarlowDirector-$0--
Richard HemphillDirector-$0--
George A Cross JrDirector-$0--
G Dale Fishach JrDirector-$0--
Martha BruderDirector-$0--
Glenn D Fishack SrDirector-$0--
James W Brown SrDirector-$0--
Filing and Contact Details

Filer

Filer Name
MSFA Foundation Ltd
EIN
75-2983780
Address
11032 Nicholas Lane, Berlin, MD 21811

Signing Officer

Name
Terry E Thompson
Title
Chairman
Phone
2406743936
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Mid-Atlantic Accounting Solutions
Address
5309 Dove Drive, Mount Airy, MD 21771-5701
Preparer
Dennis J Regulinski
Phone
3015141673
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity University of MD, College Park Amount 7,000Activity University of Maryland, Baltimore County Amount 12,000Activity Chesapeake College Amount 2,000Activity Federation of Fire Chaplains Amount 225

Description of other expenses Part I line 16

Description AmountInsurance 1,768Awards 438Room Rental 300Misc 49

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02406743936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03816 Mt Airy Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Airy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031669
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry E Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph R Robison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul H Sterling Jr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael W Farlow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational scholarships
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023930
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.msfafoundation.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023180
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IRS990ScheduleA/PublicSupportCY170Pct00.32300
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IRS990ScheduleA/SubstantialContributorsTotAmt094765
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139980
IRS990ScheduleA/TotalSupportAmt0139980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity University of MD, College Park Amount 7,000Activity University of Maryland, Baltimore County Amount 12,000Activity Chesapeake College Amount 2,000Activity Federation of Fire Chaplains Amount 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 1,768Awards 438Room Rental 300Misc 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry E Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02406743936
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSFA Foundation Ltd
ReturnHeader/Filer/BusinessNameControlTxt0MSFA
ReturnHeader/Filer/EIN0752983780
ReturnHeader/Filer/USAddress/AddressLine1Txt011032 Nicholas Lane
ReturnHeader/Filer/USAddress/CityNm0Berlin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010758537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mid-Atlantic Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05309 Dove Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Airy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217715701
ReturnHeader/PreparerPersonGrp/PhoneNum03015141673
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis J Regulinski
ReturnHeader/ReturnTs02015-03-12T12:16:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings