Civic Intelligence

The Marian Lockwood Devine Foundation Inc.

990PF • Fiscal year 2023 • EIN 81-4825821

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$22,976

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

217%

Faster asset growth than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$15,953

Up $10,927 (+217%) from 2022

Net Assets

Up

$15,953

Up $14,204 (+812%) from 2022

Liabilities

Down

$0

Down $3,277 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$140,976

Up $18,934 (+16%) from 2022

Expenses

Up

$123,610

Up $2,834 (+2.3%) from 2022

Net Income

Up

$17,366

Up $16,100 (+1272%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $0Net Assets 2023: $15,9532023Assets 2024: $1,920Liabilities 2024: $0Net Assets 2024: $1,9202024

Highlighted filing

2023

Assets$15,953
Liabilities$0
Net Assets$15,953
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$140,976
Expenses$123,610
Net Income$17,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER MATTEAU OUTGOINGSecretary/TreasurerPT$22,976-$22,976
DR LYNN BUHLERPresidentPT$0--
DR KARYN HARVEY PHDBoard Member-$0--
ELLEN ALBRECHTBoard Member-$0--
DAVID BUHLER INCOMINGSecretary/Treasurer-$0--
KATRINA SINGLETONAsst. Secretary Treasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Katrina Singleton
Title
Asst. Sec. Treasurer
Phone
4102446633
Signed
2024-05-14
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/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/RecipientBusinessName/BusinessNameLine1Txt0HABITATION & TRANSPORTATION GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GET WELL STAY WELL GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SMALL STEPS GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LEGAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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/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/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt086537
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/AppliedToCurrentYearAmt0567
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0102460
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt088746
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt081926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt080097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt067906
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt067906
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0446942
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt093713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0102460
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt088746
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt081926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt080097
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094280
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093713
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0514848
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0421135
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/TotalContributionsAmt0130000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1676
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/Desc4MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5JOB SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONTRACT SERVICES H&T
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0455
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CREDIT CARD CASH BACK
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0300
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-3162
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MISCELLANEOUS ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03046
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1231
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD - DR BUHLER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD - BUSINESS CARD
TaxesSchedule/TaxesDetail/Amt01964
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0603
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. SEC. TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102446633
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAN LOCKWOOD DEVINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0814825821
ReturnHeader/Filer/InCareOfNm0% KATRINA SINGLETON
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/ReturnTs02024-05-15T07:47:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATRINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINGLETON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,953
Liabilities
$0
Net assets
$15,953
Revenue
$140,976
Expenses
$123,610
Net income
$17,366
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