Civic Intelligence

Ginger Cove Foundation Inc.

990 • Fiscal year 2017 • EIN 11-3656031

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

47th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,523,126

Up $209,279 (+9.0%) from 2016

Net Assets

Up

$2,336,603

Up $155,867 (+7.1%) from 2016

Liabilities

Up

$186,523

Up $53,412 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$316,282

Down $72,318 (-19%) from 2016

Expenses

Down

$351,967

Down $40,354 (-10%) from 2016

Net Income

Down

-$35,685

Down $31,964 (-859%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$2,523,126
Liabilities$186,523
Net Assets$2,336,603
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$316,282
Expenses$351,967
Net Income-$35,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$549,507
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$2,277,327$2,489,432▲ $212,105
Savings and Temporary Cash Investments$29,209$22,812▼ $6,397
Pledges and Grants Receivable$4,761--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,314,972$2,523,126▲ $208,154
Other Assets Total$3,675$10,882▲ $7,207
Liabilities
Other Liabilities$117,420$176,264▲ $58,844
Accounts Payable and Accrued Expenses$16,816$10,259▼ $6,557
Total Liabilities$134,236$186,523▲ $52,287
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,029,966$1,183,373▲ $153,407
Unrestricted Net Assets$1,000,620$1,002,380▲ $1,760
Permanently Rstr Net Assets$150,150$150,850▲ $700
Total Net Assets Fund Balance$2,180,736$2,336,603▲ $155,867
Total Liabilities and Net Assets / Fund Balance$2,314,972$2,523,126▲ $208,154

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$234,055-▲ $29,094-$263,149
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roy PattersonPresident
Mary HealdVice President
April ClarkDirector
Edith EdsonDirector
Meade RudasillDirector
Michael MillerDirector
Robert PettyDirector
Sandra MayoDirector
Shirley LiebermanDirector
Valentine LynchDirector
Francis HallSecretary
Timm AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,784
Program Service Revenue
$0
Investment Income
$114,498
Other Revenue
$0
All Other Contributions
$201,784
Change in Net Assets
$-35,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,850
Revenue Not Reported on Financial Statements
$16,432
Revenue Not Reported on Form 990
$397,340
Total Revenue per Audited Statements
$697,190
Total Revenue per Form 990
$316,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,361
Total Fundraising Expense$245,361
Grants and Similar Amounts Paid$106,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$168,336$168,336
Grants to Domestic Orgs$68,849--$68,849
Grants to Domestic Individuals$37,757--$37,757
Fees for Service Investment Mgmnt Fees--$16,432$16,432
Office Expenses--$5,079$5,079
Fees for Services Accounting--$5,000$5,000
Other Expenses--$2,400$2,400
Advertising--$743$743
Total Functional Expenses$106,606$0$245,361$351,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$541,323
Total Expenses per Form 990$351,967
Expenses per Audited Statements$335,535
Expenses Not Reported on Form 990$205,788
Expenses Not Reported on Financial Statements$16,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Annapolis Life Care IncAnnapolis, MD501(c)(3)Support Operations of Affiliate$68,849
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$176,264
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 11B

“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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Holman
Formed
2002
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
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 2013 to 2016 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of grants to related party 106,606. Net assets released from restrictions 87,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of grants to related party 106,606. Net assets released from restrictions 87,200.”

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO CREATE A "MARGIN OF EXCELLENCE" TO BENEFIT GINGER COVE RESIDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02180736
IRS990/NetAssetsOrFundBalancesEOYAmt02336603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0191552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05079
IRS990/OfficeExpensesGrp/TotalAmt05079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03675
IRS990/OtherAssetsTotalGrp/EOYAmt010882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUITIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS, DUES AND S
IRS990/OtherExpensesGrp/FundraisingAmt047371
IRS990/OtherExpensesGrp/FundraisingAmt12400
IRS990/OtherExpensesGrp/TotalAmt047371
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherLiabilitiesGrp/BOYAmt0117420
IRS990/OtherLiabilitiesGrp/EOYAmt0176264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04761
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM HOLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162206
IRS990/PYInvestmentIncomeAmt0165467
IRS990/PYOtherExpensesAmt0230115
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3721
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0392321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022812
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0106606
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANNAPOLIS LIFE CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0106606
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/BeginningYearBalanceAmt0234055
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0263149
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0236305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0234055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0229330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0236305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0195479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0229330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0175059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0195479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020420
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011982
IRS990ScheduleD/DonatedServicesUseFcltsAmt011982
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02297
IRS990ScheduleD/ExpensesNotReportedAmt0205788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016432
IRS990ScheduleD/ExpensesSubtotalAmt0335535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016432
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016432
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0191552
IRS990ScheduleD/OtherExpensesIncludedAmt0193806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P/V OF CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherRevenueAmt0193806
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64150
IRS990ScheduleD/RevenueNotReportedAmt0397340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016432
IRS990ScheduleD/RevenueSubtotalAmt0299850
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 2013 TO 2016 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FORGIVENESS OF GRANTS TO RELATED PARTY 106,606. NET ASSETS RELEASED FROM RESTRICTIONS 87,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORGIVENESS OF GRANTS TO RELATED PARTY 106,606. NET ASSETS RELEASED FROM RESTRICTIONS 87,200.
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/TotalExpensesPerForm990Amt0351967
IRS990ScheduleD/TotalLiabilityAmt0176264
IRS990ScheduleD/TotalRevenuePerForm990Amt0316282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541323
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037757
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt068849
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNAPOLIS LIFE CARE, INC, A RELATED TAX-EXEMPT ENTITY, IS THE SOLE MEMBER OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ANNAPOLIS 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/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS AND CONSOLIDATED FINANCIAL STATEMENTS ARE LOCATED IN THE GINGER COVE LIBRARY FOR PUBLIC REVIEW AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,523,126
Liabilities
$186,523
Net assets
$2,336,603
Revenue
$316,282
Expenses
$351,967
Net income
-$35,685
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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