Civic Intelligence

Ginger Cove Foundation Inc.

990 • Fiscal year 2013 • EIN 11-3656031

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.GINGERCOVE.COM

Refreshing map…

4000 River Crescent DriveAnnapolis, MD 21401
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,622,048

Up $241,481 (+17%) from 2012

Net Assets

Up

$1,466,783

Up $251,782 (+21%) from 2012

Liabilities

Down

$155,265

Down $10,301 (-6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

$608,132

No earlier filing loaded for comparison.

Expenses

Down

$446,591

Down $33,304 (-6.9%) from 2012

Net Income

$161,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,496,938Liabilities 2011: $261,169Net Assets 2011: $1,235,7692011Assets 2012: $1,380,567Liabilities 2012: $165,566Net Assets 2012: $1,215,0012012Assets 2013: $1,622,048Liabilities 2013: $155,265Net Assets 2013: $1,466,7832013Assets 2014: $2,249,256Liabilities 2014: $138,090Net Assets 2014: $2,111,1662014Assets 2015: $2,587,825Liabilities 2015: $245,868Net Assets 2015: $2,341,9572015Assets 2016: $2,313,847Liabilities 2016: $133,111Net Assets 2016: $2,180,7362016Assets 2017: $2,523,126Liabilities 2017: $186,523Net Assets 2017: $2,336,6032017Assets 2018: $2,707,795Liabilities 2018: $355,372Net Assets 2018: $2,352,4232018Assets 2019: $3,013,576Liabilities 2019: $361,594Net Assets 2019: $2,651,9822019Assets 2020: $2,323,457Liabilities 2020: $373,360Net Assets 2020: $1,950,0972020Assets 2021: $2,663,338Liabilities 2021: $321,001Net Assets 2021: $2,342,3372021Assets 2022: $2,556,906Liabilities 2022: $527,628Net Assets 2022: $2,029,2782022Assets 2023: $3,108,192Liabilities 2023: $797,720Net Assets 2023: $2,310,4722023Assets 2024: $3,401,095Liabilities 2024: $550,421Net Assets 2024: $2,850,6742024

Highlighted filing

2013

Assets$1,622,048
Liabilities$155,265
Net Assets$1,466,783
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $381,1842011Expenses 2012: $479,8952012Revenue 2013: $608,132Expenses 2013: $446,591Net Income 2013: $161,5412013Revenue 2014: $897,831Expenses 2014: $400,907Net Income 2014: $496,9242014Revenue 2015: $603,597Expenses 2015: $315,909Net Income 2015: $287,6882015Revenue 2016: $388,600Expenses 2016: $392,321Net Income 2016: -$3,7212016Revenue 2017: $316,282Expenses 2017: $351,967Net Income 2017: -$35,6852017Revenue 2018: $870,367Expenses 2018: $776,925Net Income 2018: $93,4422018Revenue 2019: $614,015Expenses 2019: $353,558Net Income 2019: $260,4572019Revenue 2020: $497,309Expenses 2020: $1,057,731Net Income 2020: -$560,4222020Revenue 2021: $181,328Expenses 2021: $212,759Net Income 2021: -$31,4312021Revenue 2022: $490,441Expenses 2022: $388,869Net Income 2022: $101,5722022Revenue 2023: $467,554Expenses 2023: $313,663Net Income 2023: $153,8912023Revenue 2024: $664,792Expenses 2024: $264,665Net Income 2024: $400,1272024

Highlighted filing

2013

Revenue$608,132
Expenses$446,591
Net Income$161,541
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Gross Receipts
$878,586
Mission and Program Overview

Mission

To create a "margin of excellence" to benefit ginger cove residents

Filing and Contact Details

Filer

EIN
11-3656031
Raw XML AppendixShowing 400 of 507 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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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO EMPLOYEES OF ITS RELATED TAX-EXEMPT ORGANIZATION, ANNAPOLIS LIFE CARE, INC. THE FOUNDATION SETS SCHOLARSHIP BUDGETS WHICH MAY BE USED FOR SCHOOLING AND PROFESSIONAL DEVELOPMENT. ANNAPOLIS LIFE CARE, INC LENDS ADMINISTRATIVE SUPPORT BY INTERVIEWING ALL SCHOLARSHIP APPLICANTS AND MAKING DECISIONS ON RECIPIENTS BASED ON APPLICATION CRITERIA. EMPLOYEES SUBMIT REGISTRATION FORMS FROM THEIR SCHOOL AND ALSO OBTAIN A RECOMMENDATION FROM THEIR SUPERVISOR. THEY GO THROUGH AN INTERVIEW PROCESS WITH THE EXECUTIVE DIRECTOR, ADMINISTRATOR, AND HUMAN RESOURCES SUPERVISOR. THE EDUCATIONAL OPPORTUNITIES SOUGHT MUST BE RELATED IN SOME FASHION TO THE ACTIVITIES AND/OR EXEMPT PURPOSE OF THE ORGANIZATION. ALL SCHOLARSHIP PAYMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION. THE ORGANIZATION ALSO PROVIDES FOR GENERAL OPERATING EXPENSES BASED UPON ITS FUNDRAISING ACTIVITIES RELATED TO THE SUPPORT OF ITS PARENT ORGANIZATION. ALL FUNDS ARE MONITORED THROUGH THE GENERAL LEDGER SYSTEMS OF BOTH ORGANIZATIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104000 RIVER CRESCENT DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0ANNAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/State0MD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode021401
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0240986
IRS990ScheduleI/RecipientTable/EINOfRecipient0521381348
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT OPERATIONS OF AFFILIATE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ANNAPOLIS LIFE CARE INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ANNAPOLIS LIFE CARE, INC, A RELATED TAX-EXEMPT ENTITY, IS THE SOLE MEMBER OF THE FILING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1PER THE ORGANIZATIONS BY-LAWS, THE SOLE MEMBER, ANNAPOLIS LIFE CARE, INC, SHALL HAVE AT LEAST TWO OF ITS BOARD DIRECTORS BE DIRECTORS OF THE FILING ORGANIZATION. THESE DIRECTORS MAY NOT BE RESIDENTS WHEN ELECTED TO THE FILING ORGANIZATION'S BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2THE GINGER COVE FOUNDATION TREASURER AND ANNAPOLIS LIFE CARE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND DIRECTOR OF FINANCIAL SERVICES PERFORM AN INITIAL REVIEW OF THE FORM 990. ALL FOUNDATION BOARD MEMBERS THEN RECEIVE A COPY OF THE RETURN BEFORE THE FORM IS SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNAPOLIS LIFE CARE HAS A CONFLICT OF INTEREST POLICY WHICH THE FOUNDATION BOARD HAS ADOPTED FOR ALL BOARD MEMBERS OF WHICH THE CONFLICT OF INTEREST STATEMENT IS UPDATED ANNUALLY. ANY ACTUAL OR POTENTIAL CONFLICTS ARE EXPECTED TO BE DISCLOSED. THE PRESIDENT AND SECRETARY OF THE BOARD WILL RECEIVE ALL ANNUAL CONFLICT OF INTEREST STATEMENTS AND ALL CHAIRMEN OF STANDING BOARD COMMITTEES. IF AN ACTUAL OR POTENTIAL CONFLICT WERE TO EXIST, THE INTERESTED PARTY WOULD ABSTAIN FROM ALL DISCUSSIONS AND DECISIONS ON THE CONFLICT. FAMILY AND BUSINESS RELATIONSHIPS WHICH MAY POSE A CONFLICT ARE EXPRESSLY CONSIDERED IN THE POLICY AND THE ANNUAL STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BYLAWS AND CONSOLIDATED FINANCIAL STATEMENTS ARE LOCATED IN THE GINGER COVE LIBRARY FOR PUBLIC REVIEW AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION DOES NOT HAVE ITS OWN AUDIT COMMITTEE OVERSIGHT FOR THE AUDIT OF THE CONSOLIDATED GROUP IS PERFORMED BY THE PARENT ORGANIZATION'S AUDIT COMMITTEE. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104000 RIVER CRESCENT DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ANNAPOLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021401
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0521381348
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ANNAPOLIS LIFE CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO OWN AND OPERATE A CONTINUING CARE FACILITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,622,048
Liabilities
$155,265
Net assets
$1,466,783
Revenue
$608,132
Expenses
$446,591
Net income
$161,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.55$2.85$0.66$0.26$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.80$2.31$0.47$0.31$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.53$2.03$0.49$0.39$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.32$2.34$0.18$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.37$1.95$0.50$1.06$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.36$2.65$0.61$0.35$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.36$2.35$0.87$0.78$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.19$2.34$0.32$0.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.13$2.18$0.39$0.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.25$2.34$0.60$0.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$0.90$0.40$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.16$1.47$0.61$0.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.17$1.22$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.26$1.24$0.38