Civic Intelligence

Anns Circle Inc.

990 • Fiscal year 2023 • EIN 20-5109378

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$107,804

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,587,914

Flat from 2023

Net Assets

Flat

$1,432,633

Flat from 2023

Liabilities

Flat

$155,281

Flat from 2023

Revenue

Flat

$1,390,484

Flat from 2023

Expenses

Flat

$1,350,697

Flat from 2023

Net Income

Flat

$39,787

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$1,587,914
Liabilities$155,281
Net Assets$1,432,633

Operations Trend

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 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

2023

Revenue$1,390,484
Expenses$1,350,697
Net Income$39,787
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,469,525
Mission and Program Overview

Mission

Ann's circle inc'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.

Ann's circle inc.'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$1,048,261$1,054,817▲ $6,556
Investments in Publicly Traded Securities$327,823$360,338▲ $32,515
Cash and Non-Interest-Bearing Accounts$55,263$66,998▲ $11,735
Land, Buildings, and Equipment, Net$58,145$57,883▼ $262
Inventories for Sale or Use$30,435$37,718▲ $7,283
Accounts Receivable$4,110$10,160▲ $6,050
Total Assets$1,524,037$1,587,914▲ $63,877
Liabilities
Deferred Revenue$52,854$97,399▲ $44,545
Accounts Payable and Accrued Expenses$78,337$57,882▼ $20,455
Total Liabilities$131,191$155,281▲ $24,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,300,440$1,360,703▲ $60,263
Net Assets With Donor Restrictions$92,406$71,930▼ $20,476
Total Net Assets Fund Balance$1,392,846$1,432,633▲ $39,787
Total Liabilities and Net Assets / Fund Balance$1,524,037$1,587,914▲ $63,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,217$18,776$50,993
Other Land Buildings$20,121$20,738$40,859
Buildings$5,545$521$6,066
Compensation and Service Providers

Employees

NameTitleBaseTotal
Stacey Hann-ruffSecretary$107,804$107,804

Board Members and Trustees

NameTitle
Lee WoodfinPresident
Eugene MchughVice President
Cari DesantisDirector
George AnasDirector
Glen IvesDirector
Greg KernanDirector
Katherine WattsDirector
Laurie UherekDirector
Mike HartDirector
Pamela TeagueDirector
Scott RusseyDirector
Thomas HigginsDirector
Evelyn HungerfordEmeritus Director
Todd CapitaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,760
Program Service Revenue
$249,314
Investment Income
$32,637
Other Revenue
$114,773
All Other Contributions
$26,584
Change in Net Assets
$39,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,390,484
Total Revenue per Form 990
$1,390,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,291
Grants and Similar Amounts Paid$549,406
Total Fundraising Expense$30,433
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$549,406--$549,406
Advertising$99,284--$99,284
All Other Expenses$37,233$17,371$30,433$85,037
Fees for Services Accounting-$58,894-$58,894
Occupancy-$52,116-$52,116
Other Expenses$42,923$50,492-$42,923
Insurance-$25,910-$25,910
Depreciation Depletion-$14,488-$14,488
Office Expenses-$9,103-$9,103
Fees for Services Other-$8,665-$8,665
Fees for Service Investment Mgmnt Fees-$3,248-$3,248
Total Functional Expenses$1,000,137$320,127$30,433$1,350,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,697
Total Expenses per Audited Statements$1,350,697
Total Expenses per Form 990$1,350,697
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$549,406
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
Garden in Lights$426,932---
Halloween$29,132---
Total Events$620,691---
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
Business relationship with 35% controlled entity
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
Todd Capitani
Title
Treasurer
Phone
4103264640
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Capitani
Formed
2004
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
165

Preparer

Firm
Deblanc Murphy & Murphy LLC
Address
3261 OLD WASHINGTON RD STE 2033B, WALDORF, MD 20602
Preparer
Chris Deblanc 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, 2023 and 2022.

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 finalized its required audit. The organization has already engaged an audit firm to conduct the audit, who has begun preparation and anticipates finalization in the near future.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0549406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023278
IRS990/GrossReceiptsAmt01469525
IRS990/GrossRentsGrp/RealAmt042476
IRS990/GrossSalesOfInventoryAmt0151338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025910
IRS990/InsuranceGrp/TotalAmt025910
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037718
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0327823
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0360338
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057883
IRS990/LandBldgEquipCostOrOtherBssAmt097918
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0140510
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANN'S CIRCLE INC'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01392846
IRS990/NetAssetsOrFundBalancesEOYAmt01432633
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072297
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072297
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01300440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01360703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052116
IRS990/OccupancyGrp/TotalAmt052116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09103
IRS990/OfficeExpensesGrp/TotalAmt09103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EXHIBITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250492
IRS990/OtherExpensesGrp/ProgramServicesAmt0265394
IRS990/OtherExpensesGrp/ProgramServicesAmt15897
IRS990/OtherExpensesGrp/ProgramServicesAmt242923
IRS990/OtherExpensesGrp/TotalAmt0281420
IRS990/OtherExpensesGrp/TotalAmt163814
IRS990/OtherExpensesGrp/TotalAmt256389
IRS990/OtherExpensesGrp/TotalAmt342923
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD CAPITANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32008
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/ExpenseAmt055584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034997
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/ExpenseAmt06441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09165
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/ExpenseAmt0908939
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0549406
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0336192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0380000
IRS990/PYInvestmentIncomeAmt0-41249
IRS990/PYOtherExpensesAmt0551448
IRS990/PYOtherRevenueAmt060518
IRS990/PYProgramServiceRevenueAmt0152720
IRS990/PYRevenuesLessExpensesAmt0230928
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0931448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01162376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039787
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042476
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01048261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054817
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 GARDENS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION 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/SupportAmt0549406
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KOENIG FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0549406
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06066
IRS990ScheduleD/EquipmentGrp/BookValueAmt032217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01350697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040859
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01390484

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$1.39$1.35$0.04
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