Civic Intelligence

The Marian Lockwood Devine Foundation Inc.

990PF • Fiscal year 2020 • EIN 81-4825821

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 20, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-5.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$19,102

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$207

Down $6,187 (-103%) from 2019

Net Assets

Down

-$207

Down $4,952 (-104%) from 2019

Liabilities

Down

$1

Down $1,234 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$95,817

Down $2,495 (-2.5%) from 2019

Expenses

Up

$100,969

Up $1,194 (+1.2%) from 2019

Net Income

Down

-$5,152

Down $3,689 (-252%) from 2019

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

2020

Assets-$207
Liabilities$1
Net Assets-$207
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$95,817
Expenses$100,969
Net Income-$5,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 20, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER MATTEAUSecretary/TreasurerPT$19,102-$19,102
DR LYNN BUHLERPresidentPT$0--
DR KARYN HARVEY PHDBoard Member-$0--
ELLEN ALBRECHTBoard 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
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Phone
3017705500
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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/GrantOrContributionPurposeTxt3GRANTS FOR LEGAL ISSSUES RELATED TO HOUSING, EMPLOYMENT, DISCRIMINATION, PUBLIC ASSISTANCE, FAMILY ISSUES AND OTHER LEGAL MATTTERS DEEMED NECESSARY
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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/CityNm0BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321201
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063346
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/AppliedToCurrentYearAmt0184
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt080097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt067906
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034560
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0264489
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt081926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt080097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt067906
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034560
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082110
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt081926
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0264489
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0182563
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LYNN BUHLER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1OTHER CONTRIBUTORS LESS THAN 5000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0601 N EUTAW STREET APT 704
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1857 PARK AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BALTIMORE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BALTIMORE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd021201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd121201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt088522
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17295
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt022
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0368
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0150
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/Desc5JOB SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DONATION TO OTHER ORGANIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1239
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0200
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MISCELLANEOUS ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01235
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt01529
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0849
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER MATTEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04102446633
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
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/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/ReturnTs02021-08-20T09:03:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$207
Liabilities
$1
Net assets
-$207
Revenue
$95,817
Expenses
$100,969
Net income
-$5,152
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