Civic Intelligence

Anns Circle Inc.

990 • Fiscal year 2019 • EIN 20-5109378

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$101,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$709,025

Up $53,707 (+8.2%) from 2018

Net Assets

Up

$607,474

Up $74,378 (+14%) from 2018

Liabilities

Down

$101,551

Down $20,671 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$757,867

Up $73,175 (+11%) from 2018

Expenses

Up

$683,489

Up $38,817 (+6.0%) from 2018

Net Income

Up

$74,378

Up $34,358 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$709,025
Liabilities$101,551
Net Assets$607,474
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$757,867
Expenses$683,489
Net Income$74,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$945,485
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$375,145$404,854▲ $29,709
Savings and Temporary Cash Investments$232,697$240,339▲ $7,642
Inventories for Sale or Use$37,701$37,405▼ $296
Land, Buildings, and Equipment, Net$6,058$17,943▲ $11,885
Accounts Receivable$3,467$8,484▲ $5,017
Pledges and Grants Receivable$250--
Total Assets$655,318$709,025▲ $53,707
Liabilities
Accounts Payable and Accrued Expenses$44,070$63,505▲ $19,435
Deferred Revenue$78,152$37,946▼ $40,206
Other Liabilities$0$100▲ $100
Total Liabilities$122,222$101,551▼ $20,671
Net Assets / Fund Balance
Unrestricted Net Assets$518,798$593,176▲ $74,378
Temporarily Rstr Net Assets$14,298$14,298→ $0
Total Net Assets Fund Balance$533,096$607,474▲ $74,378
Total Liabilities and Net Assets / Fund Balance$655,318$709,025▲ $53,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,360$2,836$17,196
Equipment$3,583$398$3,981
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
George AnasDirector
Glen IvesDirector
Greg KernanDirector
Katherine WattsDirector
Mike HartDirector
Pamela TeagueDirector
Scott RusseyDirector
Thomas HigginsDirector
Todd CapitaniDirector
Laurie UherekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,054
Program Service Revenue
$269,269
Investment Income
$17,993
Other Revenue
$34,551
All Other Contributions
$84,087
Change in Net Assets
$74,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$757,867
Total Revenue per Form 990
$757,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,350
Grants and Similar Amounts Paid$285,139
Total Fundraising Expense$24,429
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,139--$285,139
Occupancy-$55,908-$55,908
Fees for Services Accounting-$53,073-$53,073
Advertising$29,656--$29,656
Insurance-$18,400-$18,400
All Other Expenses$5,591$10,775-$16,366
Other Expenses$109,971$13,937$24,429$13,937
Fees for Service Investment Mgmnt Fees-$13,575-$13,575
Information Technology-$3,378-$3,378
Office Expenses$3,282--$3,282
Depreciation Depletion$2,561--$2,561
Fees for Services Other-$1,064-$1,064
Total Functional Expenses$436,200$222,860$24,429$683,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,489
Total Expenses per Audited Statements$683,489
Total Expenses per Form 990$683,489
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$247,517
Calvert County GovernmentPrince Frederick, MDGovTransfer of the Dominion Pavilion to the County Upon Completion$37,622
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$12,732---
Halloween$10,391---
Total Events$159,626---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Woodfin
Formed
2004
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
300

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, 2019 and 2018.”

Part XI and Part XII

“The reconciliation of revenues and expenses per audited financial statements with revenue and expenses per return was not completed. The organization has not yet undergone its required audit. The organization has already engaged an audit firm to conduct the audit and anticipates completion in the near future.”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017943
IRS990/LandBldgEquipCostOrOtherBssAmt021177
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081797
IRS990/LessRentalExpensesGrp/RealAmt062
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt067235
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/NetAssetsOrFundBalancesBOYAmt0533096
IRS990/NetAssetsOrFundBalancesEOYAmt0607474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028823
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028823
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055908
IRS990/OccupancyGrp/TotalAmt055908
IRS990/OfficeExpensesGrp/ProgramServicesAmt03282
IRS990/OfficeExpensesGrp/TotalAmt03282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES & CHECKS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt024429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213937
IRS990/OtherExpensesGrp/ProgramServicesAmt0109971
IRS990/OtherExpensesGrp/TotalAmt0134400
IRS990/OtherExpensesGrp/TotalAmt137479
IRS990/OtherExpensesGrp/TotalAmt215271
IRS990/OtherExpensesGrp/TotalAmt313937
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE WOODFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0GARDEN IN LIGHTS
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2ARTFEST
IRS990/ProgramServiceRevenueGrp/Desc3ANTIQUE & FLEA
IRS990/ProgramServiceRevenueGrp/Desc4HALLOWEEN SPONSOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45065
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/ExpenseAmt027731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122815
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/ExpenseAmt03340
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05065
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/ExpenseAmt0376461
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0285139
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0175333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314348
IRS990/PYInvestmentIncomeAmt026083
IRS990/PYOtherExpensesAmt0330324
IRS990/PYOtherRevenueAmt036162
IRS990/PYProgramServiceRevenueAmt0336220
IRS990/PYRevenuesLessExpensesAmt040020
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0644672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074378
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05728
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240339
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/ExplanationTxt1THE ORAGNIZATION WORKS 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/SupportAmt0247517
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KOENIG FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0247517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0683489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0757867
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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE RECONCILIATION OF REVENUES AND EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH REVENUE AND EXPENSES PER RETURN WAS NOT COMPLETED. THE ORGANIZATION HAS NOT YET UNDERGONE ITS REQUIRED AUDIT. THE ORGANIZATION HAS ALREADY ENGAGED AN AUDIT FIRM TO CONDUCT THE AUDIT AND ANTICIPATES COMPLETION IN THE NEAR FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI AND PART XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017943
IRS990ScheduleD/TotalExpensesPerForm990Amt0683489
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleD/TotalRevenuePerForm990Amt0757867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0159626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010391

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,025
Liabilities
$101,551
Net assets
$607,474
Revenue
$757,867
Expenses
$683,489
Net income
$74,378
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
2019Detailed filing. Detailed filing data is available for this year.$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