Civic Intelligence

Maggie'S Light Foundation Inc

990EZ • Fiscal year 2015 • EIN 87-0747100

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.MAGGIESLIGHT.ORG
2303 Eastlake RdLutherville, MD 21093

(410) 335-1200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,216

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 62.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,134

Down $16,022 (-59%) from 2014

Net Assets

Down

$9,484

Down $14,241 (-60%) from 2014

Liabilities

Down

$1,650

Down $1,781 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$76,749

Down $64,786 (-46%) from 2014

Expenses

Down

$90,990

Down $45,436 (-33%) from 2014

Net Income

Down

-$14,241

Down $19,350 (-379%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$11,134
Liabilities$1,650
Net Assets$9,484
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$76,749
Expenses$90,990
Net Income-$14,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$76,749
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$28,377
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE KANE BRESCHIExecutive DirectorFT$48,216-$48,216
MICHAEL WILMOTDirector-$0--
MELINDA ELLIOTDirector-$0--
KRISTINE MAULDINDirector-$0--
DAVE WILLIAMSDirector-$0--
BARBARA DEMCHICKSecretary-$0--
CONTENT MCLAUGHLINVice President-$0--
KATHY WILMOTPresidentPT$0--
JAMES STEWARTTreasurer-$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
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Donald N Hoffman
Phone
4103633200
Supplemental Narrative

Additional Explanations

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

“Description: automobile. Amount: 10. Description: bank charges. Amount: 41. Description: meals & entertainment. Amount: 162. Description: office expenses. Amount: 2,116. Description: payroll taxes. Amount: 3,774. Description: respite services. Amount: 22,647. Description: telephone. Amount: 1,224. Description: insurance. Amount: 853. Description: miscellaneous expenses. Amount: 2,554. Description: community works initiative. Amount: 5,280. Description: dues & subscriptions. Amount: 225. Description: workshop. Amount: 200. Total to form 990-ez, line 16: 39,086.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 881. End of year amount: 0. Description: site development. Beg. Of year amount: 889. End of year amount: 0.”

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

“Description: payroll taxes payable. Beg. Of year amount: 2,990. End of year amount: 1,650. Description: employee cash advance. Beg. Of year amount: 441. End of year amount: 0.”

Raw XML Appendix185 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/PersonNm1MELINDA ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE MAULDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA DEMCHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONTENT MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY WILMOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY ANNE KANE BRESCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGGIESLIGHT.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58390
IRS990ScheduleA/PublicSupportPY170Pct00.46790
IRS990ScheduleA/PublicSupportTotal170Amt0193323
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076749
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331078
IRS990ScheduleA/TotalSupportAmt0331078
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTOMOBILE. AMOUNT: 10. DESCRIPTION: BANK CHARGES. AMOUNT: 41. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 162. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,116. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,774. DESCRIPTION: RESPITE SERVICES. AMOUNT: 22,647. DESCRIPTION: TELEPHONE. AMOUNT: 1,224. DESCRIPTION: INSURANCE. AMOUNT: 853. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,554. DESCRIPTION: COMMUNITY WORKS INITIATIVE. AMOUNT: 5,280. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 225. DESCRIPTION: WORKSHOP. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 39,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 881. END OF YEAR AMOUNT: 0. DESCRIPTION: SITE DEVELOPMENT. BEG. OF YEAR AMOUNT: 889. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,990. END OF YEAR AMOUNT: 1,650. DESCRIPTION: EMPLOYEE CASH ADVANCE. BEG. OF YEAR AMOUNT: 441. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/SignatureDt02016-11-11
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521158459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERTZBACH & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 RED BROOK BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103633200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD N HOFFMAN
ReturnHeader/ReturnTs02016-11-15T08:43:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,134
Liabilities
$1,650
Net assets
$9,484
Revenue
$76,749
Expenses
$90,990
Net income
-$14,241
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