Civic Intelligence

Ginger Cove Foundation Inc.

990 • Fiscal year 2020 • EIN 11-3656031

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,323,457

Down $690,119 (-23%) from 2019

Net Assets

Down

$1,950,097

Down $701,885 (-26%) from 2019

Liabilities

Up

$373,360

Up $11,766 (+3.3%) from 2019

Revenue

Down

$497,309

Down $116,706 (-19%) from 2019

Expenses

Up

$1,057,731

Up $704,173 (+199%) from 2019

Net Income

Down

-$560,422

Down $820,879 (-315%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,323,457
Liabilities$373,360
Net Assets$1,950,097

Operations Trend

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

2020

Revenue$497,309
Expenses$1,057,731
Net Income-$560,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$3,222,075
Mission and Program Overview

Mission

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

To support annapolis life care, inc., a related 501(c)(3) public charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,696,287$1,942,525▼ $753,762
Pledges and Grants Receivable$6,316$40,235▲ $33,919
Savings and Temporary Cash Investments$61,792$28,690▼ $33,102
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,013,576$2,323,457▼ $690,119
Other Assets Total$249,181$312,007▲ $62,826
Liabilities
Other Liabilities$343,579$359,201▲ $15,622
Accounts Payable and Accrued Expenses$18,015$14,159▼ $3,856
Total Liabilities$361,594$373,360▲ $11,766
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,059,448$1,320,261▼ $739,187
Net Assets Without Donor Restrictions$592,534$629,836▲ $37,302
Total Net Assets Fund Balance$2,651,982$1,950,097▼ $701,885
Total Liabilities and Net Assets / Fund Balance$3,013,576$2,323,457▼ $690,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,297$2,297
Other Assets Org$310,906--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$304,214-▲ $4,930-$309,144
2018$283,892$159▲ $20,163-$304,214
2017$263,149-▲ $20,743-$283,892
2016$234,055-▲ $29,094-$263,149
2015$236,305-▼ $2,250-$234,055
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roy PattersonPresident
Judith KellyVice President
Barbara BellingerDirector
James Van MetreDirector
Jay MorleyDirector
Meade RudasillDirector
Nancy RatherDirector
Patrick AttridgeDirector
Robert ShererDirector
Susan MillerDirector
Tina SmithDirector
William KennerlyDirector
Daniel BowlerAlc Representative
Valentine LynchAlc Representative
Lolly SchorreckSecretary
John SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,401
Program Service Revenue
$0
Investment Income
$160,908
Other Revenue
$0
All Other Contributions
$336,401
Change in Net Assets
$-560,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,586
Total Revenue per Audited Statements
$652,895
Total Revenue per Form 990
$497,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$773,298
Other Expenses$284,433
Total Fundraising Expense$284,433
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$702,620--$702,620
Fees for Services Management--$184,832$184,832
Grants to Domestic Individuals$70,678--$70,678
Fees for Service Investment Mgmnt Fees--$10,859$10,859
All Other Expenses--$10,859$10,859
Fees for Services Accounting--$6,804$6,804
Office Expenses--$4,106$4,106
Fees for Services Other--$1,757$1,757
Other Expenses--$320$320
Total Functional Expenses$773,298$0$284,433$1,057,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,354,780
Expenses per Audited Statements$1,342,164
Total Expenses per Form 990$1,057,731
Expenses Not Reported on Form 990$12,616
Expenses Not Reported on Financial Statements$-284,433
Other Expense Adjustments$-284,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Annapolis Life Care IncAnnapolis, MD501(c)(3)Support Operations$702,620
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$359,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
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 public charity, is the sole member of the filing organization.

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

All the foundation's board of directors are appointed by the sole member. At least two of those directors shall also be board members of the sole member. These directors may not be residents when elected to the foundation's board.

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

The member has the full power to alter or repeal the bylaws.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm. The annapolis life care, inc. (the sole member) ceo 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 internal revenue service.

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

Annapolis life care, inc., 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 B, Line 15

The organization does not compensate any individual that meets the internal revenue service definition of officer or key employee.

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
Judith Kelly
Title
Vice President
Phone
4102667300
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Patterson
Formed
2002
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, 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 (irc) and is exempt from income taxes on related activities pursuant to section 509(a) of the irc. 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 advance from related party 284,433.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Forgiveness of advance from related party -284,433.

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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0ALC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ALC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt096879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0773298
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0702620
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02821645
IRS990/GrossReceiptsAmt03222075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02696287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01942525
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02724766
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/NetAssetsOrFundBalancesBOYAmt02651982
IRS990/NetAssetsOrFundBalancesEOYAmt01950097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141463
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0592534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0629836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04106
IRS990/OfficeExpensesGrp/TotalAmt04106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249181
IRS990/OtherAssetsTotalGrp/EOYAmt0312007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUITIES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt064896
IRS990/OtherExpensesGrp/FundraisingAmt1320
IRS990/OtherExpensesGrp/TotalAmt064896
IRS990/OtherExpensesGrp/TotalAmt1320
IRS990/OtherLiabilitiesGrp/BOYAmt0343579
IRS990/OtherLiabilitiesGrp/EOYAmt0359201
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROY PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115251
IRS990/PYInvestmentIncomeAmt0132381
IRS990/PYOtherExpensesAmt0238307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0260457
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0353558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-560422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028690
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 FOUNDATION, 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/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, INC., 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 E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521381348
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0773298
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANNAPOLIS LIFE CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0773298
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/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0309144
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0283892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0304214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0263149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0283892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0234055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0263149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0236305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0234055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012616
IRS990ScheduleD/DonatedServicesUseFcltsAmt012616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02297
IRS990ScheduleD/ExpensesNotReportedAmt012616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-284433
IRS990ScheduleD/ExpensesSubtotalAmt01342164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-141463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1310906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO RELATED PARTY
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-284433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherRevenueAmt0284433

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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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