Civic Intelligence

Anns Circle Inc.

990 • Fiscal year 2018 • EIN 20-5109378

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.ANNMARIEGARDEN.ORG
13470 Dowell RdSolomons, MD 20688

(410) 326-4640

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$101,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$655,318

Up $123,198 (+23%) from 2017

Net Assets

Up

$533,096

Up $39,248 (+7.9%) from 2017

Liabilities

Up

$122,222

Up $83,950 (+219%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$684,692

Up $65,592 (+11%) from 2017

Expenses

Up

$644,672

Up $128,020 (+25%) from 2017

Net Income

Down

$40,020

Down $62,428 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$655,318
Liabilities$122,222
Net Assets$533,096
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$684,692
Expenses$644,672
Net Income$40,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$789,994
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
Cash and Non-Interest-Bearing Accounts$275,822$375,145▲ $99,323
Savings and Temporary Cash Investments$213,093$232,697▲ $19,604
Inventories for Sale or Use$40,887$37,701▼ $3,186
Land, Buildings, and Equipment, Net$0$6,058▲ $6,058
Accounts Receivable$699$3,467▲ $2,768
Pledges and Grants Receivable$1,619$250▼ $1,369
Total Assets$532,120$655,318▲ $123,198
Liabilities
Deferred Revenue$2,850$78,152▲ $75,302
Accounts Payable and Accrued Expenses$35,422$44,070▲ $8,648
Total Liabilities$38,272$122,222▲ $83,950
Net Assets / Fund Balance
Unrestricted Net Assets$479,550$518,798▲ $39,248
Temporarily Rstr Net Assets$14,298$14,298→ $0
Total Net Assets Fund Balance$493,848$533,096▲ $39,248
Total Liabilities and Net Assets / Fund Balance$532,120$655,318▲ $123,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,058$673$6,731
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Stacey Hann-ruffSecretary$101,900$101,900

Board Members and Trustees

NameTitle
Lee WoodfinPresident
Eugene MchughVice President
Evelyn HungerfordDirector
Glen IvesDirector
Greg KernanDirector
Katherine WattsDirector
Michael FrederickDirector
Mike HartDirector
Pamela TeagueDirector
Richard FlemingDirector
Scott RusseyDirector
Thomas HigginsDirector
Todd CapitaniDirector
Laurie UherekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,227
Program Service Revenue
$336,220
Investment Income
$26,083
Other Revenue
$36,162
All Other Contributions
$28,519
Change in Net Assets
$40,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$684,692
Total Revenue per Form 990
$684,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,324
Grants and Similar Amounts Paid$314,348
Total Fundraising Expense$23,474
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$314,348--$314,348
Fees for Services Accounting-$58,362-$58,362
Advertising$28,041--$28,041
Insurance-$19,052-$19,052
All Other Expenses$5,396$6,595$1,792$13,783
Fees for Service Investment Mgmnt Fees-$12,518-$12,518
Other Expenses$103,970$9,899$21,682$9,899
Occupancy-$7,483-$7,483
Office Expenses$4,922--$4,922
Information Technology-$3,223-$3,223
Fees for Services Other-$700-$700
Depreciation Depletion$673--$673
Total Functional Expenses$457,350$163,848$23,474$644,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,672
Total Expenses per Audited Statements$644,672
Total Expenses per Form 990$644,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Koenig Foundation IncSolomons, MD509(a)Grant Funds Art Education and Other Garden Sculpture Programs$314,348
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
Halloween$15,397---
Art Blooms$2,929---
Total Events$127,572---
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 11B

“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
13470 DOWELL RD, SOLOMONS, MD 20688

Signing Officer

Name
Lee Woodfin
Title
President
Phone
4103264640
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Woodfin
Formed
2004
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
325

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9591
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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 524 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/InformationTechnologyGrp/TotalAmt03223
IRS990/InsuranceGrp/ManagementAndGeneralAmt019052
IRS990/InsuranceGrp/TotalAmt019052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037701
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06058
IRS990/LandBldgEquipCostOrOtherBssAmt06731
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07734
IRS990/LessRentalExpensesGrp/RealAmt0543
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064310
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANN'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0493848
IRS990/NetAssetsOrFundBalancesEOYAmt0533096
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030335
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030335
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07483
IRS990/OccupancyGrp/TotalAmt07483
IRS990/OfficeExpensesGrp/ProgramServicesAmt04922
IRS990/OfficeExpensesGrp/TotalAmt04922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES & CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt021682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29899
IRS990/OtherExpensesGrp/ProgramServicesAmt0103970
IRS990/OtherExpensesGrp/TotalAmt0125652
IRS990/OtherExpensesGrp/TotalAmt131093
IRS990/OtherExpensesGrp/TotalAmt214923
IRS990/OtherExpensesGrp/TotalAmt39899
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE WOODFIN
IRS990/PriorPeriodAdjustmentsAmt0-772
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0ARTFEST
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN IN LIGHTS
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3ANTIQUE & FLEA
IRS990/ProgramServiceRevenueGrp/Desc4HALLOWEEN SPONSOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45950
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/ExpenseAmt021216
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101769
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/ExpenseAmt05160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05950
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/ExpenseAmt0396417
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0314348
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0186733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0217856
IRS990/PYInvestmentIncomeAmt020052
IRS990/PYOtherExpensesAmt0298796
IRS990/PYOtherRevenueAmt032160
IRS990/PYProgramServiceRevenueAmt0250024
IRS990/PYRevenuesLessExpensesAmt0102448
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0516652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040020
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05827
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232697
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 ORGANIZATION'S 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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0314348
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KOENIG FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0314348
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06731
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0684692
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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06058
IRS990ScheduleD/TotalExpensesPerForm990Amt0644672
IRS990ScheduleD/TotalRevenuePerForm990Amt0684692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684692

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$655,318
Liabilities
$122,222
Net assets
$533,096
Revenue
$684,692
Expenses
$644,672
Net income
$40,020
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
2018Detailed filing. Detailed filing data is available for this year.$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