Civic Intelligence

Maggie'S Light Foundation Inc

990EZ • Fiscal year 2012 • EIN 87-0747100

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.MAGGIESLIGHT.ORG
2303 Eastlake Rd21093
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,872

Up $7,905 (+72%) from 2011

Net Assets

Up

$15,215

Up $4,989 (+49%) from 2011

Liabilities

Up

$3,657

Up $2,916 (+394%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$85,200

Up $21,123 (+33%) from 2011

Expenses

Up

$80,211

Up $17,948 (+29%) from 2011

Net Income

Up

$4,989

Up $3,175 (+175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$18,872
Liabilities$3,657
Net Assets$15,215
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$85,200
Expenses$80,211
Net Income$4,989
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
87-0747100
Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ANNE KANE BRESCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA DEMCHICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTINE MAULDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONTENT MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRANDON PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY WILMOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MELINDA ELLIOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045525
IRS990EZ/OtherRevenueTotal013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP MARYLAND FAMILIES HELP THEIR CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS CREATE LIVES THEY LOVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080210
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits034686
IRS990EZ/SpecialEventsDirectExpenses010632
IRS990EZ/SpecialEventsNetIncomeLoss028879
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0741
IRS990EZ/SumOfTotalLiabilities/EOY03657
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105808 ALLENDER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE MARSH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021162
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY ANNE KANE BRESCHI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04105271401
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IRS990EZ/WebSite0WWW.MAGGIESLIGHT.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081476
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IRS990ScheduleG/EventsInformation/NameOfEvent10HOE DOWN
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary024794
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 13.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 250. DESCRIPTION: AUTOMOBILE. AMOUNT: 168. DESCRIPTION: BANK CHARGES. AMOUNT: 155. DESCRIPTION: IT SUPPORT. AMOUNT: 470. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,535. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,341. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,805. DESCRIPTION: RESPITE SERVICES. AMOUNT: 27,526. DESCRIPTION: SUPPLIES. AMOUNT: 2,520. DESCRIPTION: TELEPHONE. AMOUNT: 1,605. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 45,525.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 741. END OF YEAR AMOUNT: 570. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,087.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870747100
ReturnHeader/Filer/Name/BusinessNameLine10MAGGIE'S LIGHT FOUNDATION INC
ReturnHeader/Filer/NameControl0MAGG
ReturnHeader/Filer/Phone04103351200
ReturnHeader/Filer/USAddress/AddressLine102303 EASTLAKE RD
ReturnHeader/Filer/USAddress/City0LUTHERVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021093
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KATHY WILMOT
ReturnHeader/Officer/Phone04103351200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0521158459
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERTZBACH & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 RED BROOK BLVD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OWINGS MILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021117
ReturnHeader/Preparer/Name0DONALD N HOFFMAN
ReturnHeader/Preparer/Phone04103633200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:15:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,872
Liabilities
$3,657
Net assets
$15,215
Revenue
$85,200
Expenses
$80,211
Net income
$4,989
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