Civic Intelligence

Ginger Cove Foundation Inc.

990 • Fiscal year 2018 • EIN 11-3656031

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

56th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,707,795

Up $184,669 (+7.3%) from 2017

Net Assets

Up

$2,352,423

Up $15,820 (+0.7%) from 2017

Liabilities

Up

$355,372

Up $168,849 (+91%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$870,367

Up $554,085 (+175%) from 2017

Expenses

Up

$776,925

Up $424,958 (+121%) from 2017

Net Income

Up

$93,442

Up $129,127 (+362%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$2,707,795
Liabilities$355,372
Net Assets$2,352,423
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$870,367
Expenses$776,925
Net Income$93,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,094,510
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$2,489,432$2,247,303▼ $242,129
Savings and Temporary Cash Investments$22,812$45,187▲ $22,375
Pledges and Grants Receivable-$3,855-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,523,126$2,707,795▲ $184,669
Other Assets Total$10,882$411,450▲ $400,568
Liabilities
Other Liabilities$176,264$341,512▲ $165,248
Accounts Payable and Accrued Expenses$10,259$13,860▲ $3,601
Total Liabilities$186,523$355,372▲ $168,849
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,183,373$1,482,796▲ $299,423
Unrestricted Net Assets$1,002,380$718,777▼ $283,603
Permanently Rstr Net Assets$150,850$150,850→ $0
Total Net Assets Fund Balance$2,336,603$2,352,423▲ $15,820
Total Liabilities and Net Assets / Fund Balance$2,523,126$2,707,795▲ $184,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,297$2,297
Other Assets Org$408,966--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$263,149-▲ $20,743-$283,892
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roy PattersonPresident
Judith KellyVice President
James Van MetreDirector
Jay MorleyDirector
John SnyderDirector
Meade RudasillDirector
Nancy RatherDirector
Sandra MayoDirector
William KennerlyDirector
Valentine LynchAlc Representative
Michael MillerAlc Representative (to Feb 2018)
Lolly SchorreckSecretary
Timm AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,740
Program Service Revenue
$0
Investment Income
$258,627
Other Revenue
$0
All Other Contributions
$611,740
Change in Net Assets
$93,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$396,275
Total Revenue per Audited Statements
$1,266,642
Total Revenue per Form 990
$870,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$507,577
Other Expenses$269,348
Total Fundraising Expense$269,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$461,112--$461,112
Fees for Services Management--$125,772$125,772
Grants to Domestic Individuals$46,465--$46,465
Office Expenses--$13,000$13,000
Fees for Service Investment Mgmnt Fees--$12,896$12,896
Other Expenses--$7,130$7,130
Fees for Services Accounting--$5,000$5,000
Advertising--$255$255
Conferences and Meetings--$107$107
Total Functional Expenses$507,577$0$269,348$776,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,250,822
Expenses per Audited Statements$776,925
Total Expenses per Form 990$776,925
Expenses Not Reported on Form 990$473,897
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Annapolis Life Care IncAnnapolis, MD501(c)(3)Support Operations of Affiliate$461,112
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
Charitable Gift Annuities$341,512
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 1

“The executive committee consists of those directors then serving as officers of the corporation and the immediate past president of the corporation (but only if and so long as the immediate past president remains a director). The executive committee shall be authorized to carry out all powers of the board of directors between meetings of the board. Actions of the executive committee shall be reported promptly to the board no later than the next regular or special meeting of the board of directors. Actions of the executive committee which are within the authority of the executive committee shall not require ratification by the board of directors, but any actions of the executive committee may be modified at a meeting of the board of directors by vote of a majority of the members of the board of directors present and constituting at least a quorum. However, any such modifications shall not affect the rights of any third persons.”

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 form 990 is prepared by an independent accountant. The ceo and chief financial officer 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 internal revenue service.”

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 governing documents and financial statements are located in the ginger cove library for public review and the conflict of interest policy is 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
2019-05-14
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
John Norman
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 nonprofit 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of grants to related party 461,112.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of grants to related party 461,112.”

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IRS990/GainOrLossGrp/SecuritiesAmt0179444
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0507577
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046465
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0461112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0461112
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0403587
IRS990/GrossReceiptsAmt01094510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt079183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02489432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02247303
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02297
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224143
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/NetAssetsOrFundBalancesBOYAmt02336603
IRS990/NetAssetsOrFundBalancesEOYAmt02352423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0179444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013000
IRS990/OfficeExpensesGrp/TotalAmt013000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010882
IRS990/OtherAssetsTotalGrp/EOYAmt0411450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUITIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS, DUES AND S
IRS990/OtherExpensesGrp/FundraisingAmt0105188
IRS990/OtherExpensesGrp/FundraisingAmt17130
IRS990/OtherExpensesGrp/TotalAmt0105188
IRS990/OtherExpensesGrp/TotalAmt17130
IRS990/OtherLiabilitiesGrp/BOYAmt0176264
IRS990/OtherLiabilitiesGrp/EOYAmt0341512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150850
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03855
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM HOLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106606
IRS990/PYInvestmentIncomeAmt0114498
IRS990/PYOtherExpensesAmt0245361
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35685
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0351967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045187
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 DETERMINTED BY ANNAPOLIS LIFE CARE, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ANNAPOLIS LIFE CARE, INC., THE SUPPORTED ORGANIZATION OF THE FOUNDATION, RELIES ON GIFTS, GRANTS AND CONTRIBUTIONS TO OPERATE ON A DAILY BASIS. WITHOUT THE ACTIVITIES OF THE FOUNDATION, ANNAPOLIS LIFE CARE WOULD HAVE TO FUND RAISE TO CONTINUE TO OPERATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, SECTION D, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521381348
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0461112
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANNAPOLIS LIFE CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0461112
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0263149
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0283892
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0234055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0263149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0236305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0234055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0229330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0236305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0195479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0229330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033851
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012785
IRS990ScheduleD/DonatedServicesUseFcltsAmt012785
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02297
IRS990ScheduleD/ExpensesNotReportedAmt0473897
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0776925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-77622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1408966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INVESTMENT INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt0461112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0341512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherRevenueAmt0461112
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53140
IRS990ScheduleD/RevenueNotReportedAmt0396275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0870367
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 NONPROFIT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FORGIVENESS OF GRANTS TO RELATED PARTY 461,112.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORGIVENESS OF GRANTS TO RELATED PARTY 461,112.
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/TermEndowmentBalanceEOYPct00.46860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0411450
IRS990ScheduleD/TotalExpensesPerForm990Amt0776925
IRS990ScheduleD/TotalLiabilityAmt0341512
IRS990ScheduleD/TotalRevenuePerForm990Amt0870367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01266642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250822
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046465
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt0461112
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 CEO, ADMINISTRATOR, AND HUMAN RESOURCES DIRECTOR. 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:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,707,795
Liabilities
$355,372
Net assets
$2,352,423
Revenue
$870,367
Expenses
$776,925
Net income
$93,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.55$2.85$0.66$0.26$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.80$2.31$0.47$0.31$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.53$2.03$0.49$0.39$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.32$2.34$0.18$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.37$1.95$0.50$1.06$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.36$2.65$0.61$0.35$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.36$2.35$0.87$0.78$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.19$2.34$0.32$0.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.13$2.18$0.39$0.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.25$2.34$0.60$0.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$0.90$0.40$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.16$1.47$0.61$0.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.17$1.22$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.26$1.24$0.38
Peer Organizations

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