Civic Intelligence

Maggie'S Light Foundation Inc

EIN 87-0747100 • 501(c)3 • Lutherville, MD

Profile

To help maryland families help their children and young adults with special needs create lives they love.

2303 Eastlake RdLutherville, MD 21093

www.maggieslight.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,134 (-100%) from 2015

Liabilities

Down

$0

Down $1,650 (-100%) from 2015

Net Assets

Down

$0

Down $9,484 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $76,749 (-100%) from 2015

Expenses

Down

$9,484

Down $81,506 (-90%) from 2015

Net Income

Up

-$9,484

Up $4,757 (+33%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2010: $12,081Liabilities 2010: $3,669Net Assets 2010: $8,4122010Assets 2011: $10,967Liabilities 2011: $741Net Assets 2011: $10,2262011Assets 2012: $18,872Liabilities 2012: $3,657Net Assets 2012: $15,2152012Assets 2013: $19,036Liabilities 2013: $420Net Assets 2013: $18,6162013Assets 2014: $27,156Liabilities 2014: $3,431Net Assets 2014: $23,7252014Assets 2015: $11,134Liabilities 2015: $1,650Net Assets 2015: $9,4842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $93,616Expenses 2010: $111,849Net Income 2010: -$18,2332010Revenue 2011: $64,077Expenses 2011: $62,263Net Income 2011: $1,8142011Revenue 2012: $85,200Expenses 2012: $80,211Net Income 2012: $4,9892012Revenue 2013: $79,220Expenses 2013: $75,819Net Income 2013: $3,4012013Revenue 2014: $141,535Expenses 2014: $136,426Net Income 2014: $5,1092014Revenue 2015: $76,749Expenses 2015: $90,990Net Income 2015: -$14,2412015Revenue 2016: $0Expenses 2016: $9,484Net Income 2016: -$9,4842016

Highlighted filing

2016

Revenue$0
Expenses$9,484
Net Income-$9,484
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$9,484
Net income
-$9,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.77$0.91$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.42$1.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.85$0.80$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.64$0.62$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.94$1.12$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To help maryland families help their children and young adults with special needs create lives they love.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR, SUPPORT WAS PROVIDED TO MARYLAND FAMILIES WITH CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION PROVIDED FUNDING FOR RESPITE SERVICES TO FAMILIES WHICH INCLUDED FUNDING FOR CAREGIVERS TO CARE FOR CHILDREN IN HOME AS WELL AS OUT OF HOME ENABLING CHILDREN TO PARTICIPATE IN CAMPS, THERAPY AND OTHER RECREATIONAL PROGRAMS AND ACTIVITIES. IN ADDITION TO FUNDING PROVIDED, THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO FAMILIES WITH SPECIAL NEEDS CHILDREN FIND RESOURCES MADE AVAILABLE AT STATE AND LOCAL LEVELS WHICH CAN SUBSIDIZE COSTS FOR CARING FOR A SPECIAL NEEDS CHILD.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WILMOTDirector-$0--
KATHY WILMOTPresidentPT$0--
JAMES STEWARTTreasurer-$0--
MARY ANNE KANE BRESCHIExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Maggie's Light Foundation Inc
EIN
87-0747100
Phone
4103351200
Address
2303 Eastlake Rd, Lutherville, MD 21093

Signing Officer

Name
Kathy Wilmot
Title
President
Phone
4103351200
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hertzbach & Company PA
Address
800 Red Brook Blvd Suite 300, Owings Mills, MD 21117
Preparer
Ira L Sperling
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: SPECIAL NEEDS ASSISTANCE. Grantee Name: ATHLETES SERVING ATHLETES. Grantee Address: C/O DAVID SLOMKOWSKI, P.O. BOX 4222 LUTHERVILLE, MD 21094. Property Description: CASH. Book Value of Property: 5,208. Date of Gift: 12/31/16. Amount Given: 5,208.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK CHARGES. Amount: 727. Description: OFFICE EXPENSES. Amount: 1,539. Total to Form 990-EZ, line 16: 2,266.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 1,650. End of Year Amount: 0.”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WILMOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY WILMOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ANNE KANE BRESCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02266
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP MARYLAND FAMILIES HELP THEIR CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS CREATE LIVES THEY LOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR, SUPPORT WAS PROVIDED TO MARYLAND FAMILIES WITH CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION PROVIDED FUNDING FOR RESPITE SERVICES TO FAMILIES WHICH INCLUDED FUNDING FOR CAREGIVERS TO CARE FOR CHILDREN IN HOME AS WELL AS OUT OF HOME ENABLING CHILDREN TO PARTICIPATE IN CAMPS, THERAPY AND OTHER RECREATIONAL PROGRAMS AND ACTIVITIES. IN ADDITION TO FUNDING PROVIDED, THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO FAMILIES WITH SPECIAL NEEDS CHILDREN FIND RESOURCES MADE AVAILABLE AT STATE AND LOCAL LEVELS WHICH CAN SUBSIDIZE COSTS FOR CARING FOR A SPECIAL NEEDS CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.MAGGIESLIGHT.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031760
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IRS990ScheduleN/AssetsDistributedInd01
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IRS990ScheduleN/BondsOutstandingInd00
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: SPECIAL NEEDS ASSISTANCE. Grantee Name: ATHLETES SERVING ATHLETES. Grantee Address: C/O DAVID SLOMKOWSKI, P.O. BOX 4222 LUTHERVILLE, MD 21094. Property Description: CASH. Book Value of Property: 5,208. Date of Gift: 12/31/16. Amount Given: 5,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES. Amount: 727. Description: OFFICE EXPENSES. Amount: 1,539. Total to Form 990-EZ, line 16: 2,266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 1,650. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WILMOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103351200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maggie's Light Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAGG
ReturnHeader/Filer/EIN0870747100
ReturnHeader/Filer/PhoneNum04103351200
ReturnHeader/Filer/USAddress/AddressLine1Txt02303 Eastlake Rd
ReturnHeader/Filer/USAddress/CityNm0Lutherville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021093
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:51:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521158459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hertzbach & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Red Brook Blvd Suite 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103633200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ira L Sperling
ReturnHeader/ReturnTs02017-11-14T14:55:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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