Civic Intelligence

The Marian Lockwood Devine Foundation Inc.

990PF • Fiscal year 2018 • EIN 81-4825821

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 14, 2019

Organization Profile
857 Park AvenueBaltimore, MD 21201

(410) 244-6633

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$11,278

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$6,208

No earlier filing loaded for comparison.

Net Assets

$6,208

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

$88,077

No earlier filing loaded for comparison.

Expenses

$92,434

No earlier filing loaded for comparison.

Net Income

-$4,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2018: $6,208Liabilities 2018: $0Net Assets 2018: $6,2082018Assets 2019: $5,980Liabilities 2019: $1,235Net Assets 2019: $4,7452019Assets 2020: -$207Liabilities 2020: $1Net Assets 2020: -$2072020Assets 2021: $1,056Liabilities 2021: $743Net Assets 2021: $3132021Assets 2022: $5,026Liabilities 2022: $3,277Net Assets 2022: $1,7492022Assets 2023: $15,953Liabilities 2023: $1Net Assets 2023: $15,9532023Assets 2024: $1,920Liabilities 2024: $0Net Assets 2024: $1,9202024

Highlighted filing

2018

Assets$6,208
Liabilities$0
Net Assets$6,208
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $88,077Expenses 2018: $92,434Net Income 2018: -$4,3572018Revenue 2019: $98,312Expenses 2019: $99,775Net Income 2019: -$1,4632019Revenue 2020: $95,817Expenses 2020: $100,969Net Income 2020: -$5,1522020Revenue 2021: $105,604Expenses 2021: $104,813Net Income 2021: $7912021Revenue 2022: $122,042Expenses 2022: $120,776Net Income 2022: $1,2662022Revenue 2023: $140,976Expenses 2023: $123,610Net Income 2023: $17,3662023Revenue 2024: $190,356Expenses 2024: $206,656Net Income 2024: -$16,3002024

Highlighted filing

2018

Revenue$88,077
Expenses$92,434
Net Income-$4,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER MATTEAUSecretary/TreasurerPT$11,278-$11,278
DR LYNN BUHLERPresidentPT$0--
STELIOS SPILIADISBoard Member-$0--
DR KARYN HARVEY PHDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Marian Lockwood Devine Foundation Inc
EIN
81-4825821
In Care Of
% TYLER MATTEAU
Phone
4102446633
Address
857 PARK AVENUE, BALTIMORE, MD 21201

Signing Officer

Name
Tyler Matteau
Title
President
Phone
4102446633
Signed
2019-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
David Himes
Phone
3017705500
Raw XML Appendix331 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GRANTS FOR NECESSARY GOODS OR SERVICES THAT ARE MODEST IN COST BUT A GREAT IMPACT ON THE WELL-BEING OF THE RECIPIENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GRANTS FOR LEGAL ISSSUES RELATED TO HOUSING, EMPLOYMENT, DISCRIMINATION, PUBLIC ASSISTANCE, FAMILY ISSUES AND OTHER LEGAL MATTTERS DEEMED NECESSARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4THE GRANT WAS AWARDED TO REPAIR THE FURNACE AT THE ORGANIZATION'S HEADQUARTERS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MY FATHER'S HEART INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0857 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1857 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2857 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3857 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43112 E BIDDLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd421213
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040328
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0146
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034560
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0102466
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt067906
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034560
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068052
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067906
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0102466
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034560
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LYNN BUHLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0601 N EUTAW STREET APT 704
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BALTIMORE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd021201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt084277
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FOUNDATION SETUP AND FILINGS
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03579
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELECOMMUNCICATIONS & WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WORKER'S COMP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EQUIPMENT MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6JOB SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REGISTRATION & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014408
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt664
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7850
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0OTHER CONTRIBUTORS LESS THAN 5 000
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0857 PARK AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BALTIMORE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd021201
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER MATTEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102446633
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAN LOCKWOOD DEVINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0814825821
ReturnHeader/Filer/InCareOfNm0% TYLER MATTEAU
ReturnHeader/Filer/PhoneNum04102446633
ReturnHeader/Filer/USAddress/AddressLine1Txt0857 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023455EB3A871D577E24CC1FF0CA7B7A1220A9CB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023455EB3A871D577E24CC1FF0CA7B7A1220A9CB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId052626520191695000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.166.169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARFINO AND RHOADES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011921 ROCKVILLE PIKE SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208522794
ReturnHeader/PreparerPersonGrp/PhoneNum03017705500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HIMES
ReturnHeader/ReturnTs02019-06-18T12:28:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,208
Liabilities
$0
Net assets
$6,208
Revenue
$88,077
Expenses
$92,434
Net income
-$4,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.90$2.07$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.41$1.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.22$1.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.06$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.98$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.88$0.92$0.04