Civic Intelligence

St John'S Home Foundation Inc

990 • Fiscal year 2016 • EIN 16-1423452

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.STJOHNSFOUNDATION.ORG
150 Highland AvenueRochester, NY 14620

(585) 442-0040

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.01x

Higher debt load relative to revenue than 2% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-581%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$321,492

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 97.6% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$7,610,716

Down $1,307,193 (-15%) from 2015

Net Assets

Down

$7,607,932

Down $1,307,477 (-15%) from 2015

Liabilities

Up

$2,784

Up $284 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin1st percentile

Revenue

Down

$329,335

Down $1,270,292 (-79%) from 2015

Expenses

Up

$2,242,249

Up $1,790,915 (+397%) from 2015

Net Income

Down

-$1,912,914

Down $3,061,207 (-267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $7,159,667Liabilities 2011: $107,666Net Assets 2011: $7,052,0012011Assets 2012: $7,156,378Liabilities 2012: $36,949Net Assets 2012: $7,119,4292012Assets 2013: $8,139,187Liabilities 2013: $62,738Net Assets 2013: $8,076,4492013Assets 2014: $8,404,978Liabilities 2014: $0Net Assets 2014: $8,404,9782014Assets 2015: $8,917,909Liabilities 2015: $2,500Net Assets 2015: $8,915,4092015Assets 2016: $7,610,716Liabilities 2016: $2,784Net Assets 2016: $7,607,9322016Assets 2017: $8,111,179Liabilities 2017: $7,713Net Assets 2017: $8,103,4662017Assets 2018: $5,944,142Liabilities 2018: $6,606Net Assets 2018: $5,937,5362018Assets 2019: $3,921,528Liabilities 2019: $5,778Net Assets 2019: $3,915,7502019Assets 2020: $3,727,689Liabilities 2020: $0Net Assets 2020: $3,727,6892020Assets 2021: $2,700,021Liabilities 2021: $35,869Net Assets 2021: $2,664,1522021Assets 2022: $2,524,648Liabilities 2022: $16,356Net Assets 2022: $2,508,2922022Assets 2023: $2,311,696Liabilities 2023: $15,343Net Assets 2023: $2,296,3532023Assets 2024: $2,733,109Liabilities 2024: $13,476Net Assets 2024: $2,719,6332024

Highlighted filing

2016

Assets$7,610,716
Liabilities$2,784
Net Assets$7,607,932
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,403,393Expenses 2011: $1,855,030Net Income 2011: -$451,6372011Expenses 2012: $719,5742012Revenue 2013: $991,892Expenses 2013: $773,493Net Income 2013: $218,3992013Revenue 2014: $1,713,206Expenses 2014: $365,527Net Income 2014: $1,347,6792014Revenue 2015: $1,599,627Expenses 2015: $451,334Net Income 2015: $1,148,2932015Revenue 2016: $329,335Expenses 2016: $2,242,249Net Income 2016: -$1,912,9142016Revenue 2017: $979,304Expenses 2017: $1,219,490Net Income 2017: -$240,1862017Revenue 2018: $1,238,892Expenses 2018: $2,629,819Net Income 2018: -$1,390,9272018Revenue 2019: $776,998Expenses 2019: $3,352,607Net Income 2019: -$2,575,6092019Revenue 2020: $714,002Expenses 2020: $798,643Net Income 2020: -$84,6412020Revenue 2021: $754,703Expenses 2021: $1,812,187Net Income 2021: -$1,057,4842021Revenue 2022: $945,690Expenses 2022: $759,553Net Income 2022: $186,1372022Revenue 2023: $553,727Expenses 2023: $851,888Net Income 2023: -$298,1612023Revenue 2024: $1,172,155Expenses 2024: $698,279Net Income 2024: $473,8762024

Highlighted filing

2016

Revenue$329,335
Expenses$2,242,249
Net Income-$1,912,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$12,671,186
Mission and Program Overview

Mission

The mission of st. John's home foundation is to generate financial support to sustain the mission and vision of st. John's senior services, inc. And its affiliates to embrace life with vibrant, caring and life-affirming relationships and to lead and inspire a shift in society's views of elderhood. St. John's home foundation is committed to raising funds to enhance the lives of all elders entrusted to our care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,993,500$7,272,587▼ $720,913
Savings and Temporary Cash Investments$361,963$0▼ $361,963
Cash and Non-Interest-Bearing Accounts$223,069$128,568▼ $94,501
Pledges and Grants Receivable$43,434$11,505▼ $31,929
Land, Buildings, and Equipment, Net$290$0▼ $290
Total Assets$8,917,909$7,610,716▼ $1,307,193
Other Assets Total$295,653$198,056▼ $97,597
Liabilities
Other Liabilities$0$2,784▲ $2,784
Grants Payable$2,500--
Total Liabilities$2,500$2,784▲ $284
Net Assets / Fund Balance
Unrestricted Net Assets$8,408,395$7,101,586▼ $1,306,809
Temporarily Rstr Net Assets$507,014$506,346▼ $668
Total Net Assets Fund Balance$8,915,409$7,607,932▼ $1,307,477
Total Liabilities and Net Assets / Fund Balance$8,917,909$7,610,716▼ $1,307,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,304$23,304
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tamara CohenPresident/cfreFT$70,982$70,982

Board Members and Trustees

NameTitle
George YeadonChair
Elisabeth HowardChair Elect
Nancy J AdamsImmediate Past Chair
Charles K RunyonCEO/president
Amy Mason MdDirector
Ann WoodsDirector
David Steitz PhdDirector
David TangDirector
Dawn AprileDirector
Dr P Miller AshmanDirector
Eliza KozlowskiDirector
Lou ViscoDirector
Thomas SpinaDirector
James McbrideSecretary
Anna LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,270
Program Service Revenue
$0
Investment Income
$98,024
Other Revenue
$83,041
All Other Contributions
$148,270
Change in Net Assets
$-1,912,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,080
Revenue Not Reported on Financial Statements
$40,255
Revenue Not Reported on Form 990
$626,378
Total Revenue per Audited Statements
$915,458
Total Revenue per Form 990
$329,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,873,250
Other Expenses$368,999
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,873,250--$1,873,250
Fees for Service Investment Mgmnt Fees-$40,255-$40,255
All Other Expenses$2,189$5,219-$7,408
Other Expenses$3,839$13,145-$3,839
Depreciation Depletion-$290-$290
Total Functional Expenses$2,009,483$232,766$0$2,242,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,242,249
Total Expenses per Audited Statements$2,222,935
Expenses per Audited Statements$2,201,994
Expenses Not Reported on Financial Statements$40,255
Expenses Not Reported on Form 990$20,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S HEALTH CARE CORPRochester, NY501(c)(3)To Enhance the Quality of Life for Elders Entrusted to Our Care.$1,830,250
ST JOHN'S HOME FOR THE AGINGRochester, NY501(c)(3)TO SUPPORT SOCIAL AND RECREATIONAL PROGRAMMING FOR ELDERS; AND SUPPORT STAFF SUCCESS$42,000
ST JOHN'S PENFIELD HOMES CORPRochester, NY501(c)(3)To Enhance the Quality of Life for Elders Entrusted to Our Care.to Help With Construction of Green House Homes.$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,137
Fundraising Direct Expenses$20,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$89,137$89,137$3,649$85,488
Total Events$89,137$89,137$20,941$68,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990's are made available for the governing body to review before filing.”

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

“Forms are distributed for signatures and collected annually.”

Form 990, Part VI, Section B, Line 15

“This process is completed by the human resources director of st. John's home, from whom the foundation purchases services.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S HOME FOUNDATION INC
EIN
16-1423452
Phone
5854420040
Address
150 HIGHLAND AVENUE, ROCHESTER, NY 14620

Signing Officer

Name
George Yeadon
Title
Chair
Phone
5854420040
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Yeadon
Formed
1992
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
William Mcdonald
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in charitable remainder trust 2,403.”

FORM 990, PART XI, LINE 2 (C):

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the foundation recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the foundation is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the foundation's financial statements. The exempt foundation's informational returns are subject to audit by various taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,941. Change in beneficial interest in charitable remainder trust 2,403.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,941.”

Raw XML AppendixShowing 400 of 652 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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020941
IRS990/FundraisingGrossIncomeAmt089137
IRS990/GainOrLossGrp/SecuritiesAmt0-112344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01873250
IRS990/GrantsPayableGrp/BOYAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01873250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01873250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012208566
IRS990/GrossReceiptsAmt012671186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0210368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07993500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07272587
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023304
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012320910
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ST. JOHN'S HOME FOUNDATION IS TO GENERATE FINANCIAL SUPPORT TO SUSTAIN THE MISSION AND VISION OF ST. JOHN'S SENIOR SERVICES, INC. AND ITS AFFILIATES TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS AND TO LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD. ST. JOHN'S HOME FOUNDATION IS COMMITTED TO RAISING FUNDS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08915409
IRS990/NetAssetsOrFundBalancesEOYAmt07607932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-112344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-112344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0603034
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295653
IRS990/OtherAssetsTotalGrp/EOYAmt0198056
IRS990/OtherChangesInNetAssetsAmt02403
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213145
IRS990/OtherExpensesGrp/ProgramServicesAmt0130205
IRS990/OtherExpensesGrp/ProgramServicesAmt13839
IRS990/OtherExpensesGrp/TotalAmt0260409
IRS990/OtherExpensesGrp/TotalAmt143653
IRS990/OtherExpensesGrp/TotalAmt213145
IRS990/OtherExpensesGrp/TotalAmt33839
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt014845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014845
IRS990/OtherRevenueTotalAmt014845
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011505
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE YEADON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0901093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069242
IRS990/PYInvestmentIncomeAmt0598459
IRS990/PYOtherExpensesAmt0382092
IRS990/PYOtherRevenueAmt0100075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01148293
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0451334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01599627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1912914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02283827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0518237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01305058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0293350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58830
IRS990ScheduleA/PublicSupportPY170Pct00.64040
IRS990ScheduleA/PublicSupportTotal170Amt02283827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02283827
IRS990ScheduleA/TotalSupportAmt03882235
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023304
IRS990ScheduleD/ExpensesNotReportedAmt020941
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040255
IRS990ScheduleD/ExpensesSubtotalAmt02201994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040255
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040255
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0603034
IRS990ScheduleD/OtherExpensesIncludedAmt020941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt023344
IRS990ScheduleD/RevenueNotReportedAmt0626378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040255
IRS990ScheduleD/RevenueSubtotalAmt0289080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE FOUNDATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE EXEMPT FOUNDATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 20,941. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 2,403.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 20,941.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02242249
IRS990ScheduleD/TotalLiabilityAmt02784
IRS990ScheduleD/TotalRevenuePerForm990Amt0329335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02222935
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04825
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068196
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01399
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03649
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010568
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01000
IRS990ScheduleI/RecipientTable/CashGrantAmt11830250
IRS990ScheduleI/RecipientTable/CashGrantAmt242000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE THE QUALITY OF LIFE FOR ELDERS ENTRUSTED TO OUR CARE.TO HELP WITH CONSTRUCTION OF GREEN HOUSE HOMES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ENHANCE THE QUALITY OF LIFE FOR ELDERS ENTRUSTED TO OUR CARE.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,610,716
Liabilities
$2,784
Net assets
$7,607,932
Revenue
$329,335
Expenses
$2,242,249
Net income
-$1,912,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.17$0.70$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.30$0.55$0.85$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.51$0.95$0.76$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$0.75$1.81$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.71$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.92$0.78$3.35$2.58
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.94$1.24$2.63$1.39
2017Detailed filing. Detailed filing data is available for this year.$8.11$0.01$8.10$0.98$1.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.33$2.24$1.91
2015Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$1.60$0.45$1.15
2014Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$1.71$0.37$1.35
2013Summary only. Only limited summary data is available for this year.$8.14$0.06$8.08$0.99$0.77$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.04$7.12$0.72
2011Summary only. Only limited summary data is available for this year.$7.16$0.11$7.05$1.40$1.86$0.45