Civic Intelligence

Ginger Cove Foundation Inc.

990 • Fiscal year 2015 • EIN 11-3656031

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization ProfileWWW.GINGERCOVE.COM

Refreshing map…

4000 River Crescent DriveAnnapolis, MD 21401

(410) 266-7300

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,587,825

Up $338,569 (+15%) from 2014

Net Assets

Up

$2,341,957

Up $230,791 (+11%) from 2014

Liabilities

Up

$245,868

Up $107,778 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Down

$603,597

Down $294,234 (-33%) from 2014

Expenses

Down

$315,909

Down $84,998 (-21%) from 2014

Net Income

Down

$287,688

Down $209,236 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$2,587,825
Liabilities$245,868
Net Assets$2,341,957
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$603,597
Expenses$315,909
Net Income$287,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$738,424
Mission and Program Overview

Mission

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

To support its affiliated tax exempt entity annapolis life care, inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,128,213$2,549,921▲ $421,708
Pledges and Grants Receivable$28,567$21,488▼ $7,079
Savings and Temporary Cash Investments$23,912$14,345▼ $9,567
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,249,256$2,587,825▲ $338,569
Other Assets Total$68,564$2,071▼ $66,493
Liabilities
Other Liabilities$128,628$233,253▲ $104,625
Accounts Payable and Accrued Expenses$9,462$12,615▲ $3,153
Total Liabilities$138,090$245,868▲ $107,778
Net Assets / Fund Balance
Unrestricted Net Assets$969,026$1,167,892▲ $198,866
Temporarily Rstr Net Assets$991,990$1,023,915▲ $31,925
Permanently Rstr Net Assets$150,150$150,150→ $0
Total Net Assets Fund Balance$2,111,166$2,341,957▲ $230,791
Total Liabilities and Net Assets / Fund Balance$2,249,256$2,587,825▲ $338,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,297$2,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$229,330-▲ $6,975-$236,305
2013$195,479-▲ $33,851-$229,330
2012$175,059-▲ $20,420-$195,479
2011$172,112-▲ $2,947-$175,059
2010$52,011$100,150▲ $23,407$3,456$172,112
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judith OnoratiPresident
Mary HealdVice President
Alan SchraggerDirector
Allan EnglishDirector
April ClarkDirector
Edith EdsonDirector
Jeffrey NorrisDirector
Margaret JacksonDirector
Robert PettyDirector
Sandra MayoDirector
Shirley LiebermanDirector
Winnefeld JamesDirector
Francis HallSecretary
Timm AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,171
Program Service Revenue
$0
Investment Income
$162,426
Other Revenue
$0
All Other Contributions
$441,171
Change in Net Assets
$287,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,188
Revenue Not Reported on Financial Statements
$14,409
Revenue Not Reported on Form 990
$220,496
Total Revenue per Audited Statements
$809,684
Total Revenue per Form 990
$603,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,965
Total Fundraising Expense$227,965
Grants and Similar Amounts Paid$87,944
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$97,421$97,421
Grants to Domestic Orgs$58,963--$58,963
Grants to Domestic Individuals$28,981--$28,981
Fees for Service Investment Mgmnt Fees--$14,409$14,409
Office Expenses--$12,041$12,041
Fees for Services Accounting--$5,000$5,000
Advertising--$2,707$2,707
Other Expenses--$970$970
Total Functional Expenses$87,944$0$227,965$315,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,893
Total Expenses per Form 990$315,909
Expenses per Audited Statements$301,500
Expenses Not Reported on Form 990$277,393
Expenses Not Reported on Financial Statements$14,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Annapolis Life Care IncAnnapolis, MD501(c)(3)Support Operations of Affiliate$58,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P/v of Charitable Gift Annuities$137,159
Due To/from Alc/foundation$96,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Annapolis life care, inc, a related tax-exempt entity, is the sole member of the filing organization.”

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

“Per 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.”

Form 990, Part VI, Section B, Line 11

“The 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.”

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

“Annapolis 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.”

Form 990, Part VI, Section C, Line 19

“The bylaws and consolidated financial statements are located in the ginger cove library for public review and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ginger Cove Foundation Inc
EIN
11-3656031
Phone
4102667300
Address
4000 RIVER CRESCENT DRIVE, ANNAPOLIS, MD 21401

Signing Officer

Name
Timm Anderson
Title
Treasurer
Phone
4102667300
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Onorati
Formed
2002
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
BERNADETTE O'TOOLE CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The 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.”

Financial Statement Notes

PART V, LINE 4:

“The pauline leanos griffiths memorial scholarship fund provides tuition assistance to deserving employees who are already enrolled in a program of study. Preference is given to those employees enrolled in a program that has the potential to directly benefit the residents.”

PART X, LINE 2:

“The foundation is a not-for-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes on related activities pursuant to section 509(a) of the internal revenue code. The foundation follows the provisions of accounting principles generally accepted in the united states of america that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements, including not-for-profit corporations, and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on de-recognition, classification, interest and penalties, and disclosure. Management has determined that the standard does not have a material impact on the financial statements. The foundation's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2012 to 2014 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of grants to related party 87,944. Net assets released from restrictions 178,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of grants to related party 87,944. Net assets released from restrictions 178,774.”

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IRS990/GainOrLossGrp/SecuritiesAmt0106709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt087944
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028981
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028981
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058963
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058963
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0241536
IRS990/GrossReceiptsAmt0738424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt055717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02128213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02549921
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02297
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0134827
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A "MARGIN OF EXCELLENCE" TO BENEFIT GINGER COVE RESIDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02111166
IRS990/NetAssetsOrFundBalancesEOYAmt02341957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012041
IRS990/OfficeExpensesGrp/TotalAmt012041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068564
IRS990/OtherAssetsTotalGrp/EOYAmt02071
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1ANNUITIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS, DUES AND S
IRS990/OtherExpensesGrp/FundraisingAmt059100
IRS990/OtherExpensesGrp/FundraisingAmt136317
IRS990/OtherExpensesGrp/FundraisingAmt2970
IRS990/OtherExpensesGrp/TotalAmt059100
IRS990/OtherExpensesGrp/TotalAmt136317
IRS990/OtherExpensesGrp/TotalAmt2970
IRS990/OtherLiabilitiesGrp/BOYAmt0128628
IRS990/OtherLiabilitiesGrp/EOYAmt0233253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021488
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH ONORATI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210063
IRS990/PYInvestmentIncomeAmt0192886
IRS990/PYOtherExpensesAmt0190844
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0496924
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0400907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014345
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS THE SOLE MEMBER OF THE CORPORATION, ANNAPOLIS LIFE CARE, INC. SETS THE PROJECTS TO BE FUNDED AND ANNUALLY APPROVES THE INVESTMENT POLICY STATEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION ACTS AS THE CONDUIT FOR THE COLLECTION OF DONATED FUNDS TO FURTHER SUPPORT THE MISSION AND GOALS AS DETERMINED BY ANNAPOLIS LIFE CARE, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LINE 2A
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521381348
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt087944
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANNAPOLIS LIFE CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt087944
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0229330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0236305
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0229330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0175059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0172112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0175059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0172112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03456
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010675
IRS990ScheduleD/DonatedServicesUseFcltsAmt010675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02297
IRS990ScheduleD/ExpensesNotReportedAmt0277393
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014409
IRS990ScheduleD/ExpensesSubtotalAmt0301500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014409
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014409
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56897
IRS990ScheduleD/OtherExpensesIncludedAmt0266718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P/V OF CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM ALC/FOUNDATION
IRS990ScheduleD/OtherRevenueAmt0266718
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63540
IRS990ScheduleD/RevenueNotReportedAmt0220496
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014409
IRS990ScheduleD/RevenueSubtotalAmt0589188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PAULINE LEANOS GRIFFITHS MEMORIAL SCHOLARSHIP FUND PROVIDES TUITION ASSISTANCE TO DESERVING EMPLOYEES WHO ARE ALREADY ENROLLED IN A PROGRAM OF STUDY. PREFERENCE IS GIVEN TO THOSE EMPLOYEES ENROLLED IN A PROGRAM THAT HAS THE POTENTIAL TO DIRECTLY BENEFIT THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS, INCLUDING NOT-FOR-PROFIT CORPORATIONS, AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THE STANDARD DOES NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2012 TO 2014 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FORGIVENESS OF GRANTS TO RELATED PARTY 87,944. NET ASSETS RELEASED FROM RESTRICTIONS 178,774.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORGIVENESS OF GRANTS TO RELATED PARTY 87,944. NET ASSETS RELEASED FROM RESTRICTIONS 178,774.
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/TermEndowmentBalanceEOYPct00.36460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0315909
IRS990ScheduleD/TotalLiabilityAmt0233253
IRS990ScheduleD/TotalRevenuePerForm990Amt0603597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578893
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,587,825
Liabilities
$245,868
Net assets
$2,341,957
Revenue
$603,597
Expenses
$315,909
Net income
$287,688
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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