Civic Intelligence

Anns Circle Inc.

990 • Fiscal year 2016 • EIN 20-5109378

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.ANNMARIEGARDEN.ORG
PO Box 99 13480 Dowell RdDowell, MD 20629

(410) 326-4640

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$99,018

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$398,607

Up $11,211 (+2.9%) from 2015

Net Assets

Up

$391,400

Up $26,750 (+7.3%) from 2015

Liabilities

Down

$7,207

Down $15,539 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$208,432

Up $44,251 (+27%) from 2015

Expenses

Up

$181,682

Up $24,098 (+15%) from 2015

Net Income

Up

$26,750

Up $20,153 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $322,062Liabilities 2011: $32,901Net Assets 2011: $289,1612011Assets 2012: $319,482Liabilities 2012: $39,889Net Assets 2012: $279,5932012Assets 2013: $327,895Liabilities 2013: $8,200Net Assets 2013: $319,6952013Assets 2014: $380,578Liabilities 2014: $23,428Net Assets 2014: $357,1502014Assets 2015: $387,396Liabilities 2015: $22,746Net Assets 2015: $364,6502015Assets 2016: $398,607Liabilities 2016: $7,207Net Assets 2016: $391,4002016Assets 2017: $532,120Liabilities 2017: $38,272Net Assets 2017: $493,8482017Assets 2018: $655,318Liabilities 2018: $122,222Net Assets 2018: $533,0962018Assets 2019: $709,025Liabilities 2019: $101,551Net Assets 2019: $607,4742019Assets 2020: $715,207Liabilities 2020: $84,666Net Assets 2020: $630,5412020Assets 2021: $1,290,749Liabilities 2021: $153,292Net Assets 2021: $1,137,4572021Assets 2022: $1,518,915Liabilities 2022: $150,530Net Assets 2022: $1,368,3852022Assets 2023: $1,587,914Liabilities 2023: $155,281Net Assets 2023: $1,432,6332023Assets 2024: $1,428,718Liabilities 2024: $149,086Net Assets 2024: $1,279,6322024

Highlighted filing

2016

Assets$398,607
Liabilities$7,207
Net Assets$391,400
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $106,6862011Expenses 2012: $129,5042012Expenses 2013: $95,0362013Revenue 2014: $170,151Expenses 2014: $122,869Net Income 2014: $47,2822014Revenue 2015: $164,181Expenses 2015: $157,584Net Income 2015: $6,5972015Revenue 2016: $208,432Expenses 2016: $181,682Net Income 2016: $26,7502016Revenue 2017: $619,100Expenses 2017: $516,652Net Income 2017: $102,4482017Revenue 2018: $684,692Expenses 2018: $644,672Net Income 2018: $40,0202018Revenue 2019: $757,867Expenses 2019: $683,489Net Income 2019: $74,3782019Revenue 2020: $690,047Expenses 2020: $666,980Net Income 2020: $23,0672020Revenue 2021: $1,091,242Expenses 2021: $584,326Net Income 2021: $506,9162021Revenue 2022: $1,162,376Expenses 2022: $931,448Net Income 2022: $230,9282022Revenue 2023: $1,390,484Expenses 2023: $1,350,697Net Income 2023: $39,7872023Revenue 2024: $1,538,494Expenses 2024: $1,717,001Net Income 2024: -$178,5072024

Highlighted filing

2016

Revenue$208,432
Expenses$181,682
Net Income$26,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$536,530
Mission and Program Overview

Mission

Ann's circle mission is to enhance community support for annmarie garden (garden). Functions include fundraising and marketing, managing the volunteer membership program, and working with the koenig private foundation to plan, manage, and budget for and evaluate programs and events, as well as create new events and programs.

Ann circle's mission is to enhance community support for annmarie garden (garden). Functions include fundraising and marketing, managing the volunteer membership program, and working with the koenig private foundation to plan, manage, and budget for and evaluate programs and events, as well as create new events and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,934$194,317▼ $1,617
Cash and Non-Interest-Bearing Accounts$154,350$170,447▲ $16,097
Inventories for Sale or Use$36,758$33,633▼ $3,125
Pledges and Grants Receivable$307$163▼ $144
Accounts Receivable$47$47→ $0
Total Assets$387,396$398,607▲ $11,211
Liabilities
Accounts Payable and Accrued Expenses$20,976$5,907▼ $15,069
Deferred Revenue$1,770$1,300▼ $470
Total Liabilities$22,746$7,207▼ $15,539
Net Assets / Fund Balance
Unrestricted Net Assets$352,402$377,102▲ $24,700
Temporarily Rstr Net Assets$12,248$14,298▲ $2,050
Total Net Assets Fund Balance$364,650$391,400▲ $26,750
Total Liabilities and Net Assets / Fund Balance$387,396$398,607▲ $11,211
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Stacey Hann-ruffSecretary$99,018$99,018

Board Members and Trustees

NameTitle
Dr Richard FlemingPresident
Eugene MchughVice President
Alinda HeronDirector
Evelyn S HungerfordDirector
Glen IvesDirector
Katie WattsDirector
Mike FrederickDirector
Pat NutterDirector
Patrick FureyDirector
Laurie UherekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,551
Program Service Revenue
$81,451
Investment Income
$-680
Other Revenue
$17,110
All Other Contributions
$16,362
Change in Net Assets
$26,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$208,432
Total Revenue per Form 990
$208,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,088
Other Expenses$53,594
Total Fundraising Expense$389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,088--$128,088
Fees for Services Accounting-$19,770-$19,770
All Other Expenses$1,250$723$389$2,362
Fees for Service Investment Mgmnt Fees-$1,917-$1,917
Other Expenses$1,400$2,186-$1,400
Advertising$24--$24
Total Functional Expenses$156,697$24,596$389$181,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,682
Total Expenses per Audited Statements$181,682
Total Expenses per Form 990$181,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Koenig Foundation IncDowell, MD509(a)Grant Funds Art Education and Other Garden Sculpture Programs$128,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Blooms$9,804---
Halloween$9,030---
Total Events$18,984---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“The president reviews and signs the return”

Form 990, Part VI, Section C, Line 19

“Financial statements available upon request, no formal conflict of interest policy”

Filing and Contact Details

Filer

Filer Name
ANN'S CIRCLE INC
EIN
20-5109378
Phone
4103264640
Address
PO BOX 99 13480 DOWELL RD, DOWELL, MD 20629

Signing Officer

Name
Richard B Fleming
Title
President
Phone
4103264640
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard B Fleming
Formed
2004
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9592
Preparer
Lisa R Brown CPA
Phone
3016097515
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“On july 1, 2009, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at june 30, 2016 and 2015.”

Raw XML AppendixShowing 400 of 465 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/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD B FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1ARTFEST
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN IN LIGHTS
IRS990/ProgramServiceRevenueGrp/Desc3HALLOWEEN SPONSOR
IRS990/ProgramServiceRevenueGrp/Desc4ARTBLOOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46150
IRS990/ProgSrvcAccomActy2Grp/Desc0GARDEN IN THE LIGHTS: THROUGH A WIDE VARIETY OF ENGAGING EXHIBITS, PROGRAMS, CLASSES, WORKSHOPS, PUBLIC PROJECTS, AND ANNUAL EVENTS, ANN'S CIRCLE OPENS UP OPPORTUNITIES FOR CREATIVITY, COLLABORATION, AND REFLECTION. BY PROVIDING OPPORTUNITIES FOR VISITORS TO EXPERIENCE AND ENGAGE IN IMAGINATIVE ACTIVITIES, THE GARDEN SEEKS TO NURTURE THE HUMAN SPIRIT AND CONTRIBUTE TO A HEALTHY SOCIETY. GARDEN IN THE LIGHTS IS AN EXHIBIT THAT ENGAGES THE PUBLIC'S AWARENESS OF THE GARDEN AND THE ACTIVITIES AND SERVICES OFFERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013400
IRS990/ProgSrvcAccomActy3Grp/Desc0HALLOWEEN IN THE GARDENS: THROUGH A WIDE VARIETY OF ENGAGING EXHIBITS, PROGRAMS, CLASSES, WORKSHOPS, PUBLIC PROJECTS, AND ANNUAL EVENTS, ANN'S CIRCLE OPENS UP OPPORTUNITIES FOR CREATIVITY, COLLABORATION, AND REFLECTION. BY PROVIDING OPPORTUNITIES FOR VISITORS TO EXPERIENCE AND ENGAGE IN IMAGINATIVE ACTIVITIES, THE GARDEN SEEKS TO NURTURE THE HUMAN SPIRIT AND CONTRIBUTE TO A HEALTHY SOCIETY. HALLOWEEN IN THE GARDENS IS A FAMILY FRIENDLY EVENT THAT BRINGS IN THE COMMUNITY TO EXPERIENCE THE GARDEN THROUGH ART ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH A WIDE VARIETY OF ENGAGING EXHIBITS, PROGRAMS, CLASSES, WORKSHOPS, PUBLIC PROJECTS, AND ANNUAL EVENTS, ANN'S CIRCLE OPENS UP OPPORTUNITIES FOR CREATIVITY, COLLABORATION, AND REFLECTION.BY PROVIDING OPPORTUNITIES FOR VISITORS TO EXPERIENCE AND ENGAGE IN IMAGINATIVE ACTIVITIES, THE GARDEN SEEKS TO NURTURE THE HUMAN SPIRIT AND CONTRIBUTE TO A HEALTHY SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145106
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0128088
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098000
IRS990/PYInvestmentIncomeAmt07589
IRS990/PYOtherExpensesAmt059584
IRS990/PYOtherRevenueAmt03532
IRS990/PYProgramServiceRevenueAmt059026
IRS990/PYRevenuesLessExpensesAmt06597
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0157584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026750
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194317
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
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/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE IS A PURPOSE DESIGNATION. THE ORGANIZATIONS MISSION IS TO SUPPORT ANNMARIE GARDEN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WORKS WITH KOENIG PRIVATE FOUNDATION TO PLAN, MANAGE AND BUDGET FOR AND EVALUATE PROGRAMS AND EVENTS, AS WELL AS CREATING NEW EVENTS AND PROGRAMS IN ENHANCING COMMUNITY SUPPORT FOR ANNMARIE GARDEN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION'S, SOLE CHARITABLE ACTIVITY IS TO OPERATE ANNMARIE GARDENS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0542010650
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0128088
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KOENIG FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0128088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0181682
IRS990ScheduleD/TotalRevenuePerForm990Amt0208432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART BLOOMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0128088
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FUNDS ART EDUCATION AND OTHER GARDEN SCULPTURE PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KOENIG FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0542010650
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013480 DOWELL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOWELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020629
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE IS AN AFFILIATED NON-PROFIT FUNDS ARE MONITORED BY REVIEW OF FOUNDATION'S ACCOUNTING RECORDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS AND SIGNS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, NO FORMAL CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012248
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014298
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387396
IRS990/TotalAssetsEOYAmt0398607
IRS990/TotalAssetsGrp/BOYAmt0387396
IRS990/TotalAssetsGrp/EOYAmt0398607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110551
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181682
IRS990/TotalGrossUBIAmt00

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
$398,607
Liabilities
$7,207
Net assets
$391,400
Revenue
$208,432
Expenses
$181,682
Net income
$26,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.15$1.28$1.54$1.72$0.18
2023Summary only. Only limited summary data is available for this year.$1.59$0.16$1.43$1.39$1.35$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.15$1.37$1.16$0.93$0.23
2021Summary only. Only limited summary data is available for this year.$1.29$0.15$1.14$1.09$0.58$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.63$0.69$0.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$0.76$0.68$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.53$0.68$0.64$0.04
2017Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.62$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.21$0.18$0.03
2015Summary only. Only limited summary data is available for this year.$0.39$0.02$0.36$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.17$0.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.11
Peer Organizations

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