Civic Intelligence

Three Crowns Foundation

990 • Fiscal year 2016 • EIN 20-1060468

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
2323 Mcdaniel AvenueEvanston, IL 60201-2519

(847) 328-8700

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,823,030

Down $337,189 (-3.0%) from 2015

Net Assets

Down

$10,555,374

Down $301,607 (-2.8%) from 2015

Liabilities

Down

$267,656

Down $35,582 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$762,726

Down $58,621 (-7.1%) from 2015

Expenses

Down

$598,545

Down $24,460 (-3.9%) from 2015

Net Income

Down

$164,181

Down $34,161 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,749,552Liabilities 2011: $46,352Net Assets 2011: $10,703,2002011Assets 2012: $11,330,247Liabilities 2012: $50,633Net Assets 2012: $11,279,6142012Assets 2013: $12,348,520Liabilities 2013: $226,735Net Assets 2013: $12,121,7852013Assets 2014: $10,782,619Liabilities 2014: $244,863Net Assets 2014: $10,537,7562014Assets 2015: $11,160,219Liabilities 2015: $303,238Net Assets 2015: $10,856,9812015Assets 2016: $10,823,030Liabilities 2016: $267,656Net Assets 2016: $10,555,3742016Assets 2017: $11,177,897Liabilities 2017: $145,775Net Assets 2017: $11,032,1222017Assets 2018: $11,731,188Liabilities 2018: $122,939Net Assets 2018: $11,608,2492018Assets 2019: $11,640,049Liabilities 2019: $69,678Net Assets 2019: $11,570,3712019Assets 2020: $10,970,163Liabilities 2020: $87,428Net Assets 2020: $10,882,7352020Assets 2021: $2,907,085Liabilities 2021: $213,443Net Assets 2021: $2,693,6422021Assets 2022: $505,561Liabilities 2022: $1,698,898Net Assets 2022: -$1,193,3372022Assets 2023: $415,409Liabilities 2023: $1,504,963Net Assets 2023: -$1,089,5542023Assets 2024: $488,219Liabilities 2024: $1,534,982Net Assets 2024: -$1,046,7632024

Highlighted filing

2016

Assets$10,823,030
Liabilities$267,656
Net Assets$10,555,374
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $788,696Expenses 2011: $417,760Net Income 2011: $370,9362011Expenses 2012: $475,4972012Expenses 2013: $475,3602013Revenue 2014: $1,334,870Expenses 2014: $2,836,038Net Income 2014: -$1,501,1682014Revenue 2015: $821,347Expenses 2015: $623,005Net Income 2015: $198,3422015Revenue 2016: $762,726Expenses 2016: $598,545Net Income 2016: $164,1812016Revenue 2017: $701,333Expenses 2017: $497,764Net Income 2017: $203,5692017Revenue 2018: $990,449Expenses 2018: $636,491Net Income 2018: $353,9582018Revenue 2019: $849,207Expenses 2019: $609,268Net Income 2019: $239,9392019Revenue 2020: $741,508Expenses 2020: $658,294Net Income 2020: $83,2142020Revenue 2021: $1,051,980Expenses 2021: $596,264Net Income 2021: $455,7162021Revenue 2022: $257,664Expenses 2022: $147,914Net Income 2022: $109,7502022Revenue 2023: $89,129Expenses 2023: $11,300Net Income 2023: $77,8292023Revenue 2024: $24,879Expenses 2024: $8,544Net Income 2024: $16,3352024

Highlighted filing

2016

Revenue$762,726
Expenses$598,545
Net Income$164,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,469,531
Mission and Program Overview

Mission

Three crowns foundation is an affiliate of covenant living communities and services and carries out the covenant living mission statement (see schedule o)

The foundation provides administrative assistance, management advice, investment advice & financial assistance to three crowns park, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,390,377$6,077,926▼ $312,451
Other Notes and Loans Receivable, Net$4,376,063$4,376,063→ $0
Cash and Non-Interest-Bearing Accounts$375,186$349,869▼ $25,317
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,160,219$10,823,030▼ $337,189
Other Assets Total$17,593$18,172▲ $579
Liabilities
Other Liabilities$249,983$233,270▼ $16,713
Accounts Payable and Accrued Expenses$53,255$34,386▼ $18,869
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$303,238$267,656▼ $35,582
Net Assets / Fund Balance
Unrestricted Net Assets$10,783,931$10,483,120▼ $300,811
Temporarily Rstr Net Assets$73,050$72,254▼ $796
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,856,981$10,555,374▼ $301,607
Total Liabilities and Net Assets / Fund Balance$11,160,219$10,823,030▼ $337,189
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil HemmerExecutive DirectorPT$180,470$1,977$182,447
Dennis TrautvetterCFOPT$148,936$4,802$153,738

Board Members and Trustees

NameTitle
Barbara SchleckChairperson
Elizabeth Fleming WeberVice Chairperson
Ellen P BrowneDirector
Janet Goelz HoffmanDirector
Kathleen GillespieDirector
Priscilla AndreDirector
Richard HoffmanSecretary
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,771
Program Service Revenue
$0
Investment Income
$275,213
Other Revenue
$370,742
All Other Contributions
$116,771
Change in Net Assets
$164,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,858
Other Expenses$77,646
Grants and Similar Amounts Paid$11,041
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$224,473-$224,473
Other Salaries and Wages-$220,514-$220,514
Payroll Taxes-$29,015-$29,015
Other Employee Benefits-$25,931-$25,931
Fees for Service Investment Mgmnt Fees-$23,608-$23,608
Fees for Services Accounting-$16,000-$16,000
Grants to Domestic Individuals$11,041--$11,041
Pension Plan Contributions-$9,925-$9,925
Office Expenses-$7,589-$7,589
Other Expenses-$1,077-$1,077
All Other Expenses-$575-$575
Travel-$176-$176
Total Functional Expenses$11,041$587,504$0$598,545
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$119,511
Donations Payable$113,759
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Review of the form 990 a draft form 990 is provided to the board at a board meeting at which the form 990 is reviewed. The tax return is filed after board acceptance and approval.”

Part VI, Section B, Line 12C

“Conflict of interest policy directors abstain from voting on issues in which there is a conflict.”

Part VI, Section B, Line 15A & 15B

“Determining compensation annual salary increases are merit based and are compared with industry standards.”

Part VI, Section C, Line 19

“Making financial statement and governing docs available to the public they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Crowns Foundation
EIN
20-1060468
In Care Of
% DENNIS H TRAUTVETTER
Phone
8473288700
Address
2323 MCDANIEL AVENUE, EVANSTON, IL 60201-2519

Signing Officer

Name
Barbara Schleck
Title
Chairperson
Phone
8473288700
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Hemmer
Formed
2004
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

Firm
Marcum Llp
Address
111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
Preparer
Eliezer Hildeshaim
Phone
8472826300
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IRS990/MissionDesc0THE FOUNDATION PROVIDES ADMINISTRATIVE ASSISTANCE, MANAGEMENT ADVICE, INVESTMENT ADVICE AND FINANCIAL ASSISTANCE TO THREE CROWNS PARK, A 501(C)(3) ORGANIZATION PROVIDING LONG-TERM CARE TO OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010856981
IRS990/NetAssetsOrFundBalancesEOYAmt010555374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0178559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-465788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07589
IRS990/OfficeExpensesGrp/TotalAmt07589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017593
IRS990/OtherAssetsTotalGrp/EOYAmt018172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025931
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3VOLUNTEERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31077
IRS990/OtherExpensesGrp/TotalAmt024154
IRS990/OtherExpensesGrp/TotalAmt13157
IRS990/OtherExpensesGrp/TotalAmt21310
IRS990/OtherExpensesGrp/TotalAmt31077
IRS990/OtherLiabilitiesGrp/BOYAmt0249983
IRS990/OtherLiabilitiesGrp/EOYAmt0233270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0369848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0369848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1894
IRS990/OtherRevenueTotalAmt0370742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220514
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04376063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04376063
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029015
IRS990/PayrollTaxesGrp/TotalAmt029015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09925
IRS990/PensionPlanContributionsGrp/TotalAmt09925
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0PHIL HEMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012761
IRS990/PYInvestmentIncomeAmt0336263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126632
IRS990/PYOtherRevenueAmt0332606
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0198342
IRS990/PYSalariesCompEmpBnftPaidAmt0483612
IRS990/PYTotalExpensesAmt0623005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Three Crowns Foundation provides administrative assistance, management advice, investment advice & financial assistance to Three Crowns Park, a 501(c)(3) organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Three Corwns Park receives adminstrative assistance, management advice, investment advice & financial assistance from Three Crowns Foundation. Three Crowns Park would have to engage in these activities if not for Three Crowns Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The board meetings of each organization are structured so that all members of both organizations hear the discussion and participate as desired. Only members may vote, however there is crossover between the two boards. There is a high level of transparency between the organizations. All members of both boards are invited to regular meetings (2-3 times per year) with the investment manager.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362030089
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THREE CROWNS PARK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DONATIONS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0233270
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funding is provided to the foundation by residents. Residents and the foundation development director comprise the scholarship committee. The committee solicits applications, interviews applicants and awards scholarships. Tuition support (scholarship) is paid directly to the educational institution.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,823,030
Liabilities
$267,656
Net assets
$10,555,374
Revenue
$762,726
Expenses
$598,545
Net income
$164,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$1.53$1.05$0.02$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$1.50$1.09$0.09$0.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.70$1.19$0.26$0.15$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.21$2.69$1.05$0.60$0.46
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.09$10.9$0.74$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.07$11.6$0.85$0.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.12$11.6$0.99$0.64$0.35
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.15$11.0$0.70$0.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.27$10.6$0.76$0.60$0.16
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.30$10.9$0.82$0.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.5$1.33$2.84$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.23$12.1$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.05$11.3$0.48
2011Summary only. Only limited summary data is available for this year.$10.7$0.05$10.7$0.79$0.42$0.37