Civic Intelligence

Ginger Cove Foundation Inc.

990 • Fiscal year 2016 • EIN 11-3656031

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

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,313,847

Down $273,978 (-11%) from 2015

Net Assets

Down

$2,180,736

Down $161,221 (-6.9%) from 2015

Liabilities

Down

$133,111

Down $112,757 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$388,600

Down $214,997 (-36%) from 2015

Expenses

Up

$392,321

Up $76,412 (+24%) from 2015

Net Income

Down

-$3,721

Down $291,409 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$2,313,847
Liabilities$133,111
Net Assets$2,180,736
Open 2016 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

2016

Revenue$388,600
Expenses$392,321
Net Income-$3,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$923,405
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$2,549,921$2,277,327▼ $272,594
Savings and Temporary Cash Investments$14,345$29,209▲ $14,864
Pledges and Grants Receivable$21,488$4,761▼ $16,727
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,587,825$2,313,847▼ $273,978
Other Assets Total$2,071$2,550▲ $479
Liabilities
Other Liabilities$233,253$116,295▼ $116,958
Accounts Payable and Accrued Expenses$12,615$16,816▲ $4,201
Total Liabilities$245,868$133,111▼ $112,757
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,023,915$1,029,966▲ $6,051
Unrestricted Net Assets$1,167,892$1,000,620▼ $167,272
Permanently Rstr Net Assets$150,150$150,150→ $0
Total Net Assets Fund Balance$2,341,957$2,180,736▼ $161,221
Total Liabilities and Net Assets / Fund Balance$2,587,825$2,313,847▼ $273,978

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$236,305-▼ $2,250-$234,055
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
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
$223,133
Program Service Revenue
$0
Investment Income
$165,467
Other Revenue
$0
All Other Contributions
$223,133
Change in Net Assets
$-3,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,255
Revenue Not Reported on Financial Statements
$17,345
Revenue Not Reported on Form 990
$163,958
Total Revenue per Audited Statements
$535,213
Total Revenue per Form 990
$388,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,115
Total Fundraising Expense$230,115
Grants and Similar Amounts Paid$162,206
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,234--$149,234
Fees for Services Management--$117,649$117,649
Fees for Service Investment Mgmnt Fees--$17,345$17,345
Grants to Domestic Individuals$12,972--$12,972
Office Expenses--$9,226$9,226
Fees for Services Accounting--$5,000$5,000
Other Expenses--$500$500
Advertising--$438$438
Total Functional Expenses$162,206$0$230,115$392,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,434
Total Expenses per Form 990$392,321
Expenses per Audited Statements$374,976
Expenses Not Reported on Form 990$321,458
Expenses Not Reported on Financial Statements$17,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Annapolis Life Care IncAnnapolis, MD501(c)(3)Support Operations of Affiliate$149,234
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$117,420
Due To/from Alc/foundation$-1,125
Governance and Compliance

Governance Checklist

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

“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
2017-01-30
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 162,206. Net assets released from restrictions 147,967.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of grants to related party 162,206. Net assets released from restrictions 147,967.”

Raw XML AppendixShowing 400 of 531 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016816
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT ITS AFFILIATED TAX EXEMPT ENTITY ANNAPOLIS LIFE CARE, INC
IRS990/AdvertisingGrp/FundraisingAmt0438
IRS990/AdvertisingGrp/TotalAmt0438
IRS990/AllOtherContributionsAmt0223133
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM ELLIOTT - CFO
IRS990/BooksInCareOfDetail/PhoneNum04102667300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 RIVER CRESCENT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223133
IRS990/CYGrantsAndSimilarPaidAmt0162206
IRS990/CYInvestmentIncomeAmt0165467
IRS990/CYOtherExpensesAmt0230115
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3721
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0392321
IRS990/CYTotalFundraisingExpenseAmt0230115
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388600
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE GINGER COVE FOUNDATION SUPPORTS ANNAPOLIS LIFE CARE, INC THROUGH DEVELOPMENT OF FUNDING RESOURCES. ANNAPOLIS LIFE CARE INC, WHICH PROVIDES HOUSING AND HEALTH CARE TO THE AGED, RECEIVED GRANTS OF $162,206.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0162206
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesManagementGrp/FundraisingAmt0117649
IRS990/FeesForServicesManagementGrp/TotalAmt0117649
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt017345
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017345
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH ONORATI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HEALD
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6EDITH EDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLAN ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm9WINNEFELD JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN SCHRAGGER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY NORRIS
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt042287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0162206
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012972
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012972
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0149234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0149234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0577092
IRS990/GrossReceiptsAmt0923405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0123180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02549921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02277327
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02297
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0534805
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/NetAssetsOrFundBalancesBOYAmt02341957
IRS990/NetAssetsOrFundBalancesEOYAmt02180736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-157500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09226
IRS990/OfficeExpensesGrp/TotalAmt09226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02071
IRS990/OtherAssetsTotalGrp/EOYAmt02550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUITIES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS, DUES AND S
IRS990/OtherExpensesGrp/FundraisingAmt066432
IRS990/OtherExpensesGrp/FundraisingAmt113525
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/TotalAmt066432
IRS990/OtherExpensesGrp/TotalAmt113525
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherLiabilitiesGrp/BOYAmt0233253
IRS990/OtherLiabilitiesGrp/EOYAmt0116295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04761
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH ONORATI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087944
IRS990/PYInvestmentIncomeAmt0162426
IRS990/PYOtherExpensesAmt0227965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0287688
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0315909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029209
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/ActivitiesEngagedOrgInvlmntInd01
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/ExplanationTxt2THE 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521381348
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0324412
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANNAPOLIS LIFE CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0324412
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/BeginningYearBalanceAmt0236305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0234055
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0229330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0236305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0195479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0229330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0195479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0172112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0175059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02947
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011285
IRS990ScheduleD/DonatedServicesUseFcltsAmt011285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02297
IRS990ScheduleD/ExpensesNotReportedAmt0321458
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017345
IRS990ScheduleD/ExpensesSubtotalAmt0374976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017345
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-157500
IRS990ScheduleD/OtherExpensesIncludedAmt0310173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P/V OF CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM ALC/FOUNDATION
IRS990ScheduleD/OtherRevenueAmt0310173
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64150
IRS990ScheduleD/RevenueNotReportedAmt0163958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017345
IRS990ScheduleD/RevenueSubtotalAmt0371255
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 162,206. NET ASSETS RELEASED FROM RESTRICTIONS 147,967.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORGIVENESS OF GRANTS TO RELATED PARTY 162,206. NET ASSETS RELEASED FROM RESTRICTIONS 147,967.
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/TermEndowmentBalanceEOYPct00.35850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0392321
IRS990ScheduleD/TotalLiabilityAmt0116295
IRS990ScheduleD/TotalRevenuePerForm990Amt0388600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696434
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt0149234
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS OF AFFILIATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANNAPOLIS LIFE CARE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521381348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04000 RIVER CRESCENT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,313,847
Liabilities
$133,111
Net assets
$2,180,736
Revenue
$388,600
Expenses
$392,321
Net income
-$3,721
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
2016Detailed filing. Detailed filing data is available for this year.$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