Civic Intelligence

The Marian Lockwood Devine Foundation Inc.

990PF • Fiscal year 2022 • EIN 81-4825821

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$19,064

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

376%

Faster asset growth than 98% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

16%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,026

Up $3,970 (+376%) from 2021

Net Assets

Up

$1,749

Up $1,436 (+459%) from 2021

Liabilities

Up

$3,277

Up $2,534 (+341%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$122,042

Up $16,438 (+16%) from 2021

Expenses

Up

$120,776

Up $15,963 (+15%) from 2021

Net Income

Up

$1,266

Up $475 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$5,026
Liabilities$3,277
Net Assets$1,749
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$122,042
Expenses$120,776
Net Income$1,266
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER MATTEAUSecretary/TreasurerPT$19,064-$19,064
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
Secretary Treasurer
Phone
4102446633
Signed
2023-05-15
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
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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/RecipientUSAddress/ZIPCd021201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt089126
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/AppliedToCurrentYearAmt0225
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt088746
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt081926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt080097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt067906
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034560
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034560
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0421135
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0102460
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt088746
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt081926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt080097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt067906
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102685
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0102460
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0455695
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0353235
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LYNN BUHLER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1OTHER CONTRIBUTORS LESS THAN 5000
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2BUHLER INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0601 N EUTAW STREET APT 704
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1857 PARK AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 044133
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BALTIMORE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BALTIMORE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2RACINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd021201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd121201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd2534047003
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0111000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1842
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELECOMMUNCICATIONS & WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WORKER'S COMP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONTRACT SERVICES GW/SW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CONTRACT SERVICES H&T
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt097
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3770
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4564
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71880
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CREDIT CARD CASH BACK
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0200
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0170
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MISCELLANEOUS ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0743
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD - DR BUHLER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD - BUSINESS CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03046
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1231
TaxesSchedule/TaxesDetail/Amt01515
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0815
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER MATTEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102446633
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparerPersonGrp/PreparerPersonNm0DAVID HIMES
ReturnHeader/ReturnTs02023-05-15T16:08:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTEAU
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,026
Liabilities
$3,277
Net assets
$1,749
Revenue
$122,042
Expenses
$120,776
Net income
$1,266
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