Civic Intelligence

Deutsches Altenheim Foundation Inc.

990 • Fiscal year 2016 • EIN 04-3294940

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.GERMANCENTRE.ORG
2222 Centre StreetWest Roxbury, MA 02132

(617) 325-1230

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$232,027

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,765,908

Up $586,938 (+9.5%) from 2015

Net Assets

Up

$6,760,999

Up $582,029 (+9.4%) from 2015

Liabilities

Up

$4,909

Up $4,909 from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$737,369

Up $261,171 (+55%) from 2015

Expenses

Down

$50,027

Down $7,250 (-13%) from 2015

Net Income

Up

$687,342

Up $268,421 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,990,384Liabilities 2010: $0Net Assets 2010: $6,990,3842010Assets 2011: $5,766,293Liabilities 2011: $0Net Assets 2011: $5,766,2932011Assets 2012: $5,392,269Liabilities 2012: $0Net Assets 2012: $5,392,2692012Assets 2013: $5,798,517Liabilities 2013: $0Net Assets 2013: $5,798,5172013Assets 2014: $6,595,643Liabilities 2014: $2,230Net Assets 2014: $6,593,4132014Assets 2015: $6,178,970Liabilities 2015: $0Net Assets 2015: $6,178,9702015Assets 2016: $6,765,908Liabilities 2016: $4,909Net Assets 2016: $6,760,9992016Assets 2017: $6,256,771Liabilities 2017: $15,839Net Assets 2017: $6,240,9322017Assets 2018: $5,330,236Liabilities 2018: $15,631Net Assets 2018: $5,314,6052018Assets 2019: $5,703,335Liabilities 2019: $15,631Net Assets 2019: $5,687,7042019Assets 2020: $5,135,169Liabilities 2020: $0Net Assets 2020: $5,135,1692020Assets 2021: $6,657,503Liabilities 2021: $47,332Net Assets 2021: $6,610,1712021Assets 2022: $5,846,471Liabilities 2022: $0Net Assets 2022: $5,846,4712022Assets 2023: $6,521,870Liabilities 2023: $646,335Net Assets 2023: $5,875,5352023Assets 2024: $6,861,177Liabilities 2024: $1,926,942Net Assets 2024: $4,934,2352024Assets 2025: $6,860,116Liabilities 2025: $1,337,090Net Assets 2025: $5,523,0262025

Highlighted filing

2016

Assets$6,765,908
Liabilities$4,909
Net Assets$6,760,999
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $347,8492010Expenses 2011: $2,253,4992011Expenses 2012: $487,7882012Expenses 2013: $53,6112013Revenue 2014: $248,876Expenses 2014: $34,610Net Income 2014: $214,2662014Revenue 2015: $476,198Expenses 2015: $57,277Net Income 2015: $418,9212015Revenue 2016: $737,369Expenses 2016: $50,027Net Income 2016: $687,3422016Revenue 2017: $671,294Expenses 2017: $1,102,426Net Income 2017: -$431,1322017Revenue 2018: $654,729Expenses 2018: $1,493,058Net Income 2018: -$838,3292018Revenue 2019: $1,887,449Expenses 2019: $1,461,497Net Income 2019: $425,9522019Revenue 2020: $877,877Expenses 2020: $1,105,158Net Income 2020: -$227,2812020Revenue 2021: $564,778Expenses 2021: $146,755Net Income 2021: $418,0232021Revenue 2022: $300,770Expenses 2022: $197,987Net Income 2022: $102,7832022Revenue 2023: $1,315,452Expenses 2023: $829,156Net Income 2023: $486,2962023Revenue 2024: $942,234Expenses 2024: $2,062,852Net Income 2024: -$1,120,6182024Revenue 2025: $802,916Expenses 2025: $578,364Net Income 2025: $224,5522025

Highlighted filing

2016

Revenue$737,369
Expenses$50,027
Net Income$687,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,143,116
Mission and Program Overview

Mission

The organization's mission is to support a related non-profit skilled-nursing and senior care organization, deutsches altenheim, inc., by providing management services and financial assistance.

To provide financial and managerial support to deutsches altenheim inc., a related nonprofit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,487,586$5,731,284▲ $243,698
Cash and Non-Interest-Bearing Accounts$418,356$757,747▲ $339,391
Land, Buildings, and Equipment, Net$1,350$1,350→ $0
Total Assets$6,178,970$6,765,908▲ $586,938
Other Assets Total$271,678$275,527▲ $3,849
Liabilities
Accounts Payable and Accrued Expenses-$4,909-
Total Liabilities$0$4,909▲ $4,909
Net Assets / Fund Balance
Unrestricted Net Assets$6,178,970$6,760,999▲ $582,029
Total Net Assets Fund Balance$6,178,970$6,760,999▲ $582,029
Total Liabilities and Net Assets / Fund Balance$6,178,970$6,765,908▲ $586,938

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,350--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0----
2014$389,237--$389,237-
2013$329,751-▲ $59,486-$389,237
2012$283,509-▲ $46,242-$329,751
2011$285,412-▼ $1,903-$283,509
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Michael EuenCOO$146,082$146,082

Board Members and Trustees

NameTitle
John CarberryPresident
Hans P BirleVice President
Agnes PilotTrustee
Alan EilertsonTrustee
Barbara BridgeTrustee
CA Von StackelbergTrustee
Carol SoeldnerTrustee
Genevieve MaclellanTrustee
Heinrich R Brinkhaus JrTrustee
Heinrich W BrinkhausTrustee
Rudiger Von KrausTrustee
Gregory KarrCEO
Hans TogelSecretary/clerk
Michael WinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,165
Program Service Revenue
$7,861
Investment Income
$311,187
Other Revenue
$6,156
All Other Contributions
$382,812
Change in Net Assets
$687,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,485
Total Revenue per Audited Statements
$755,854
Total Revenue per Form 990
$737,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,027
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$25,607-$25,607
Grants to Domestic Orgs$9,000--$9,000
Fees for Services Accounting-$8,800-$8,800
Office Expenses-$5,709-$5,709
Travel-$486-$486
Conferences and Meetings-$425-$425
Total Functional Expenses$9,000$41,027$0$50,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,513
Expenses per Audited Statements$50,028
Total Expenses per Form 990$50,028
Expenses Not Reported on Form 990$18,485
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deutsches Altenheim IncWest Roxbury, MA501(c)(3)Donation$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,641
Fundraising Direct Expenses$18,485
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees heinrich w. Brinkhaus and heinrich r. Brinkhaus jr. Have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Minutes are recorded and kept for every trustee meeting. Committees cannot act without board approval”

Form 990, Part VI, Section B, Line 11

“Prior to filing with the irs, a complete copy of the form 990 is presented and reviewed by the board of trustees. Upon final review and approval by the board of trustees, the president of the board, will then sign and file the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and meets with its board members and top officials annually to specifically address and ensure that they are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization's officers are paid through a related organization, deutsches altenheim, inc. The shared board of directors review and determine compensation of the ceo and top officials based on various factors, including the comparison and analysis of industry and economic data. All decisions related to compensation of officers are documented within the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Deutsches Altenheim Foundation Inc
EIN
04-3294940
Phone
6173251230
Address
2222 CENTRE STREET, WEST ROXBURY, MA 02132

Signing Officer

Name
John Carberry
Title
President
Phone
6173251230
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carberry
Formed
1995
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“As of june 30, 2015, the organization no longer holds an endowment fund.”

PART X, LINE 2:

“The financial statements do not include a provision for income taxes because the organization has been granted exempt status relative to federal and state corporation income taxes under section 501(c)(3) of the internal revenue code and applicable state codes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising event expense 18,485.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising event expense 18,485.”

Raw XML AppendixShowing 400 of 549 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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IRS990/GainOrLossGrp/SecuritiesAmt0152345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt09000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0539607
IRS990/GrossReceiptsAmt01143116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0158842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05487586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05731284
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01350
IRS990/LandBldgEquipCostOrOtherBssAmt01350
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0387262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SUPPORT A RELATED NON-PROFIT SKILLED-NURSING ORGANIZATION, DEUTSCHES ALTENHEIM, INC., BY PROVIDING MANAGEMENT SERVICES AND FINANCIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06178970
IRS990/NetAssetsOrFundBalancesEOYAmt06760999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0152345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-105312
IRS990/NoncashContributionsAmt01456
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05709
IRS990/OfficeExpensesGrp/TotalAmt05709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271678
IRS990/OtherAssetsTotalGrp/EOYAmt0275527
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN CARBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0476198
IRS990/PYOtherExpensesAmt057277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0418921
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0687342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07861
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042104144
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEUTSCHES ALTENHEIM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt09000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0389237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0389237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0329751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0389237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0283509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0329751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0285412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0283509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1903
IRS990ScheduleD/ExpensesNotReportedAmt018485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt050028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01350
IRS990ScheduleD/OtherExpensesIncludedAmt018485
IRS990ScheduleD/OtherRevenueAmt018485
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt018485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0737369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2015, THE ORGANIZATION NO LONGER HOLDS AN ENDOWMENT FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATION INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF FUNDRAISING EVENT EXPENSE 18,485.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASS OF FUNDRAISING EVENT EXPENSE 18,485.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350
IRS990ScheduleD/TotalExpensesPerForm990Amt050028
IRS990ScheduleD/TotalRevenuePerForm990Amt0737369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068513
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEUTSCHES ALTENHEIM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042104144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02222 CENTRE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST ROXBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002132
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS OF GRANTS MADE TO ITS RELATED ORGANIZATION, DEUTSCHES ALTENHEIM, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,765,908
Liabilities
$4,909
Net assets
$6,760,999
Revenue
$737,369
Expenses
$50,027
Net income
$687,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.86$1.34$5.52$0.80$0.58$0.22
2024Detailed filing. Detailed filing data is available for this year.$6.86$1.93$4.93$0.94$2.06$1.12
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.65$5.88$1.32$0.83$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.30$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.05$6.61$0.56$0.15$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.88$1.11$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.69$1.89$1.46$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$0.65$1.49$0.84
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.02$6.24$0.67$1.10$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.76$0.74$0.05$0.69
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.48$0.06$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.59$0.25$0.03$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$0.35