Civic Intelligence

Cedar Hill Cemetery Foundation Inc.

990 • Fiscal year 2019 • EIN 06-1514065

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

453 Fairfield AvenueHartford, CT 06114

(860) 956-3311

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,552

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,199,928

Down $28,386 (-2.3%) from 2018

Net Assets

Down

$1,178,206

Down $25,170 (-2.1%) from 2018

Liabilities

Down

$21,722

Down $3,216 (-13%) from 2018

Revenue

Down

$188,361

Down $39,635 (-17%) from 2018

Expenses

Up

$147,367

Up $6,642 (+4.7%) from 2018

Net Income

Down

$40,994

Down $46,277 (-53%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $499,942Liabilities 2010: $7,303Net Assets 2010: $492,6392010Assets 2011: $528,988Liabilities 2011: $6,739Net Assets 2011: $522,2492011Assets 2012: $640,160Liabilities 2012: $85,106Net Assets 2012: $555,0542012Assets 2013: $804,645Liabilities 2013: $99,010Net Assets 2013: $705,6352013Assets 2014: $850,524Liabilities 2014: $53,738Net Assets 2014: $796,7862014Assets 2015: $812,716Liabilities 2015: $36,048Net Assets 2015: $776,6682015Assets 2016: $905,275Liabilities 2016: $18,775Net Assets 2016: $886,5002016Assets 2017: $1,096,688Liabilities 2017: $27,024Net Assets 2017: $1,069,6642017Assets 2018: $1,228,314Liabilities 2018: $24,938Net Assets 2018: $1,203,3762018Assets 2019: $1,199,928Liabilities 2019: $21,722Net Assets 2019: $1,178,2062019Assets 2020: $1,223,749Liabilities 2020: $18,525Net Assets 2020: $1,205,2242020Assets 2021: $1,672,114Liabilities 2021: $45,401Net Assets 2021: $1,626,7132021Assets 2022: $1,409,460Liabilities 2022: $36,026Net Assets 2022: $1,373,4342022Assets 2023: $1,660,472Liabilities 2023: $33,711Net Assets 2023: $1,626,7612023Assets 2024: $2,104,276Liabilities 2024: $35,830Net Assets 2024: $2,068,4462024

Highlighted filing

2019

Assets$1,199,928
Liabilities$21,722
Net Assets$1,178,206

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $46,0762010Revenue 2011: $119,862Expenses 2011: $50,429Net Income 2011: $69,4332011Expenses 2012: $129,0552012Revenue 2013: $95,493Expenses 2013: $64,383Net Income 2013: $31,1102013Revenue 2014: $92,539Expenses 2014: $54,084Net Income 2014: $38,4552014Revenue 2015: $175,489Expenses 2015: $132,757Net Income 2015: $42,7322015Revenue 2016: $182,727Expenses 2016: $142,048Net Income 2016: $40,6792016Revenue 2017: $197,193Expenses 2017: $145,989Net Income 2017: $51,2042017Revenue 2018: $227,996Expenses 2018: $140,725Net Income 2018: $87,2712018Revenue 2019: $188,361Expenses 2019: $147,367Net Income 2019: $40,9942019Revenue 2020: $194,759Expenses 2020: $135,666Net Income 2020: $59,0932020Revenue 2021: $223,979Expenses 2021: $173,329Net Income 2021: $50,6502021Revenue 2022: $277,699Expenses 2022: $167,873Net Income 2022: $109,8262022Revenue 2023: $258,166Expenses 2023: $171,595Net Income 2023: $86,5712023Revenue 2024: $261,678Expenses 2024: $189,370Net Income 2024: $72,3082024

Highlighted filing

2019

Revenue$188,361
Expenses$147,367
Net Income$40,994
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$198,731
Mission and Program Overview

Mission

Cedar hill cemetery foundation restores and preserves the historic monuments and buildings, cares for the trees and plantings, conserves the natural resources and wildlife, and offers educational tours and events to the general public.

The foundation is organized for educational and charitable purposes.in accordance with its mission, the foundation preserves, protects and promotes in perpetuitiy the art, culture, history and natural beauty of hartford's nationally recognized cedar hill cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,116,932$1,125,535▲ $8,603
Savings and Temporary Cash Investments$94,885$62,108▼ $32,777
Land, Buildings, and Equipment, Net$13,757$11,780▼ $1,977
Pledges and Grants Receivable$2,500--
Prepaid Expenses and Deferred Charges$240$505▲ $265
Total Assets$1,228,314$1,199,928▼ $28,386
Liabilities
Other Liabilities$9,223$10,816▲ $1,593
Accounts Payable and Accrued Expenses$12,730$9,526▼ $3,204
Deferred Revenue$2,985$1,380▼ $1,605
Total Liabilities$24,938$21,722▼ $3,216
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,616$1,073,770▼ $7,846
Permanently Rstr Net Assets$61,014$60,997▼ $17
Temporarily Rstr Net Assets$60,746$43,439▼ $17,307
Total Net Assets Fund Balance$1,203,376$1,178,206▼ $25,170
Total Liabilities and Net Assets / Fund Balance$1,228,314$1,199,928▼ $28,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,780$19,056$30,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,118,429$34,654▼ $27,550-$1,125,533
2017$1,001,419$41,500▲ $75,510-$1,118,429
2016$805,556$42,650▲ $153,213-$1,001,419
2015$713,437$2,500▲ $89,619-$805,556
2014$753,903$1,750▼ $42,216-$713,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mary Anne HawthorneCEO-$121,552$121,552
Beverly LucasFoundation DirectorFT$93,485$93,485

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$142,081
Program Service Revenue
$9,633
Investment Income
$41,659
Other Revenue
$-5,012
All Other Contributions
$46,769
Change in Net Assets
$40,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,828
Revenue Not Reported on Financial Statements
$1,533
Revenue Not Reported on Form 990
$-66,164
Total Revenue per Audited Statements
$120,664
Total Revenue per Form 990
$188,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,367
Total Fundraising Expense$14,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$82,345$10,293$10,293$102,931
Advertising$14,223$1,778$1,778$17,779
Fees for Services Other$8,217$1,028$1,028$10,273
Fees for Services Accounting$2,320$5,915$915$9,150
Office Expenses$2,023$253$253$2,529
Depreciation Depletion$1,581$198$198$1,977
Fees for Service Investment Mgmnt Fees-$1,533-$1,533
Other Expenses$203$25$25$253
Total Functional Expenses$111,666$21,117$14,584$147,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$147,367
Expenses per Audited Statements$145,834
Total Expenses per Audited Statements$145,834
Expenses Not Reported on Financial Statements$1,533
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,087
Fundraising Gross Income$5,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Into Summer$18,957$5,075$421$4,654
Total Events$18,957$5,075$10,087$-5,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$10,816
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The cedar hill cemetery association is the sole member of the corporation.

Form 990, Part VI, Section A, Line 7A

The member may fill any vacancy in the board and may at any time elect new directors up to the whole number of directors permitted under the by-laws to serve until the next annual meeting of the member or until others shall have been chosen in their stead. In addition, any director may be removed from the board by the member. Such actions may be taken at any regular meeting or special meeting of the member at which due notice of the proposed removal shall be duly given. Such removals may be accomplished with or without cause.

Form 990, Part VI, Section B, Line 11B

The draft form 990 is reviewed and approved by the executive committee. The executive committee communicates the availability of the draft form 990 to the full board for their review and comment within 15 days. Comments are addressed by the executive committee if necessary and provides the final approval and issuance of the form 990.

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

Directors, officers and key employees of the foundation are required to sign the conflict of interest policy at the time of appointment or hire. Thereafter, each director, officer and key employee shall annually sign a statement which affirms such person: - has received a copy of the conflicts of interest policy, - has read and understands the policy, - has agreed to comply with the policy, and - understands the foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, Line 18

Information is available on guidestar.org and upon request. See line 19.

Form 990, Part VI, Section C, Line 19

The foundation honors requests for public inspection and distribution of its governing documents, conflict of interest policy and financial statements as required by all federal, state and local laws. Documents are available for public inspection (without charge) at the cedar hill cemetery foundation offices located at 453 fairfield ave., hartford, ct 06114, during regular business hours of 8 am to 4 pm monday through friday. A copy will be provided without charge (other than a reasonable fee for reproduction and actual postage costs) of all or any part of any application or return required to be made available for public inspection to any individual who makes a request for such copy in person or in writing.

Filing and Contact Details

Filer

Filer Name
Cedar Hill Cemetery Foundation Inc
EIN
06-1514065
Phone
8609563311
Address
453 FAIRFIELD AVENUE, HARTFORD, CT 06114

Signing Officer

Name
Mary Anne Hawthorne
Title
CEO
Phone
8609563311
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Hawthorne
Formed
1998
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment assets include those assets of donor-restricted funds that the foundation must hold in perpetuity, as well as board-designated funds to support the operations of the foundation as needed. The board of directors determines annually any appropriations of the endowment fund for use in operations based on amounts required to balance expected income and expense levels, but not to exceed 5%.

PART X, LINE 2:

The foundation has no unrecognized tax benefits at september 30, 2019 and 2018. The foundation's federal information returns prior to fiscal year 2016 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the foundation has unrelated business income taxes, it will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.

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IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON B FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY S LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONARD OBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY JEANNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER ARBORIO
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSSELL H JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12RUTH SHAPLEIGH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA A LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM B PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM F GRISWOLD JR
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM MACDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm20BEVERLY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ANNE HAWTHORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2079005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2188920
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013882
IRS990/FundraisingDirectExpensesAmt010087
IRS990/FundraisingGrossIncomeAmt05075
IRS990/GainOrLossGrp/SecuritiesAmt04660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04943
IRS990/GrossReceiptsAmt0198731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01116932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01125535
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011780
IRS990/LandBldgEquipCostOrOtherBssAmt030836
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEDAR HILL CEMETERY FOUNDATION RESTORES AND PRESERVES THE HISTORIC MONUMENTS AND BUILDINGS, CARES FOR THE TREES AND PLANTINGS, CONSERVES THE NATURAL RESOURCES AND WILDLIFE, AND OFFERS EDUCATIONAL TOURS AND EVENTS TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01203376
IRS990/NetAssetsOrFundBalancesEOYAmt01178206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66164
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OfficeExpensesGrp/ProgramServicesAmt02023
IRS990/OfficeExpensesGrp/TotalAmt02529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt0434
IRS990/OtherExpensesGrp/ProgramServicesAmt1320
IRS990/OtherExpensesGrp/ProgramServicesAmt2203
IRS990/OtherExpensesGrp/TotalAmt0542
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt2253
IRS990/OtherLiabilitiesGrp/BOYAmt09223
IRS990/OtherLiabilitiesGrp/EOYAmt010816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061014
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0505
IRS990/PrincipalOfficerNm0MARY ANNE HAWTHORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOUR AND EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030582
IRS990/PYOtherExpensesAmt0140725
IRS990/PYOtherRevenueAmt0-2797
IRS990/PYProgramServiceRevenueAmt011044
IRS990/PYRevenuesLessExpensesAmt087271
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0140725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227996
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt081430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2014 AMOUNT: $ 6,850. 2015 AMOUNT: $ 6,913. 2016 AMOUNT: $ 7,400. 2017 AMOUNT: $ 6,125. 2018 AMOUNT: $ 5,075. OTHER - 2017 AMOUNT: $ 99.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153536

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.04$2.07$0.26$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.26$0.17$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.28$0.17$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.63$0.22$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$0.19$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.19$0.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.20$0.23$0.14$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$0.20$0.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.18$0.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.78$0.18$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.09$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.71$0.10$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.56$0.13
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.12$0.05$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.05