Civic Intelligence

The Ed Lally Foundation Inc

EIN 83-2303511 • 501(c)3 • Bel Air, MD

Profile

We advocate for a proactive approach to mental health & suicide prevention through accessible practices of meditation, mindfulness, authentic self- expression and community connection.

102 Powell AvenueBel Air, MD 21014

edlallyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

468%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$127,707

Up $105,228 (+468%) from 2024

Liabilities

Down

$3,012

Down $40 (-1.3%) from 2024

Net Assets

Up

$124,695

Up $105,268 (+542%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$349,434

Up $167,770 (+92%) from 2024

Expenses

Up

$244,166

Up $51,989 (+27%) from 2024

Net Income

Up

$105,268

Up $115,781 (+1101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $18,240Liabilities 2022: $2,206Net Assets 2022: $16,0342022Assets 2023: $31,142Liabilities 2023: $1,202Net Assets 2023: $29,9402023Assets 2024: $22,479Liabilities 2024: $3,052Net Assets 2024: $19,4272024Assets 2025: $127,707Liabilities 2025: $3,012Net Assets 2025: $124,6952025

Highlighted filing

2025

Assets$127,707
Liabilities$3,012
Net Assets$124,695
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $89,274Expenses 2022: $83,510Net Income 2022: $5,7642022Revenue 2023: $144,921Expenses 2023: $131,015Net Income 2023: $13,9062023Revenue 2024: $181,664Expenses 2024: $192,177Net Income 2024: -$10,5132024Revenue 2025: $349,434Expenses 2025: $244,166Net Income 2025: $105,2682025

Highlighted filing

2025

Revenue$349,434
Expenses$244,166
Net Income$105,268
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,707
Liabilities
$3,012
Net assets
$124,695
Revenue
$349,434
Expenses
$244,166
Net income
$105,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$3.49$2.44$1.05
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.82$1.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.45$1.31$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.89$0.84$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 28, 2026
Return Version
2025v4.0
Gross Receipts
$349,434
Mission and Program Overview

Mission

We advocate for a proactive approach to mental health & suicide prevention through accessible practices of meditation, mindfulness, authentic self- expression and community connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$108,859-
Cash and Non-Interest-Bearing Accounts$22,479$18,848▼ $3,631
Total Assets$22,479$127,707▲ $105,228
Liabilities
Other Liabilities$3,052$3,012▼ $40
Total Liabilities$3,052$3,012▼ $40
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,427$124,695▲ $105,268
Total Net Assets Fund Balance$19,427$124,695▲ $105,268
Total Liabilities and Net Assets / Fund Balance$22,479$127,707▲ $105,228
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Justin WhitePresident
Adam LetschinBoard Member
Amy OcasioBoard Member
Jessica CleaverBoard Member
Kimberly FritzgesSecretary
Pete DecapiteTreasurer
Chris BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,079
Program Service Revenue
$160,652
Investment Income
$2,703
Other Revenue
$0
All Other Contributions
$186,079
Change in Net Assets
$105,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,964
Other Expenses$51,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,648--$171,648
Other Expenses$36,968--$36,968
Payroll Taxes$12,561--$12,561
Other Employee Benefits$8,755--$8,755
Fees for Services Other$4,830--$4,830
Office Expenses$4,446--$4,446
Advertising$3,466--$3,466
Insurance$1,492--$1,492
Total Functional Expenses$244,166$0$0$244,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Megan lally jordan lally director director married”

Form 990, Page 6, Part VI, Line 11B

“Each board member given a copy of the 990 for review”

Form 990, Page 6, Part VI, Line 15A

“Review annual of current market”

Form 990, Page 6, Part VI, Line 15B

“Review annual of current market”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Ed Lally Foundation Inc
EIN
83-2303511
Phone
4435673682
Address
102 POWELL AVENUE, BEL AIR, MD 21014

Signing Officer

Name
Pete Decapite
Title
Treasurer
Phone
4435673682
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Decapite
Formed
2019
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Bounds Accounting & Tax Services LLC
Address
102 POWELL AVE, BEL AIR, MD 21014-3949
Preparer
Peter W Decapite
Phone
4109315010
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEGAN LALLY JORDAN LALLY DIRECTOR DIRECTOR MARRIED
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 FARM RIDGE CT
IRS990/USAddress/CityNm0BALDWIN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021013
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0EDLALLYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE DECAPITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04435673682
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ED LALLY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDLA
ReturnHeader/Filer/EIN0832303511
ReturnHeader/Filer/PhoneNum04435673682
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 POWELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0BEL AIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454030117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUNDS ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 POWELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143949
ReturnHeader/PreparerPersonGrp/PhoneNum04109315010
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER W DECAPITE
ReturnHeader/ReturnTs02026-02-02T11:06:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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