Civic Intelligence

Anns Circle Inc.

990 • Fiscal year 2013 • EIN 20-5109378

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization ProfileWWW.ANNMARIEGARDEN.ORG
PO Box 99 13480 Dowell Rd20629
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$327,895

Up $8,413 (+2.6%) from 2012

Net Assets

Up

$319,695

Up $40,102 (+14%) from 2012

Liabilities

Down

$8,200

Down $31,689 (-79%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$95,036

Down $34,468 (-27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2013

Assets$327,895
Liabilities$8,200
Net Assets$319,695
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$95,036
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$271,558
Mission and Program Overview

Mission

Anns circle is committed to connecting people to art and nature. Through a wide variety of engaging exhibits, programs, classes, public projects, and annual events, anns circle opens up opportunities for creativity, collaboration, and reflection. By providing opportunities for visitors to experience and engage in imaginative continued in sch o

Major Activities

Activity 2
Garden 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.
Activity 3
Halloween 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.
Filing and Contact Details

Filer

EIN
20-5109378
Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY036394
IRS990/AccountsPayableAccruedExpenses/EOY02705
IRS990/AccountsReceivable/BOY04746
IRS990/AccountsReceivable/EOY01291
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GARDEN 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/Activity2/Revenue09400
IRS990/Activity3/Description0HALLOWEEN 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/Activity3/Expense03866
IRS990/Activity3/Revenue05300
IRS990/ActivityOrMissionDescription0ANN 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.
IRS990/ActivityOther/Description0THROUGH 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/ActivityOther/Expense070029
IRS990/ActivityOther/Grants023192
IRS990/ActivityOther/Revenue020947
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 99 13480 DOWELL RD
IRS990/AddressPrincipalOfficerUS/City0DOWELL
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020629
IRS990/AllOtherContributions04836
IRS990/AllOtherExpenses/Fundraising0827
IRS990/AllOtherExpenses/ManagementAndGeneral01187
IRS990/AllOtherExpenses/ProgramServices09300
IRS990/AllOtherExpenses/Total011314
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0113930
IRS990/CashNonInterestBearing/EOY0121121
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents014481
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear074683
IRS990/ContributionsGrantsPriorYear069050
IRS990/CostOfGoodsSold0147428
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03495
IRS990/DeferredRevenue/EOY05495
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ARTSFEST: ANN'S CIRCLE IS COMMITTED TO CONNECTING PEOPLE TO ART AND NATURE. 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. ARTSFEST IS ONE OF THE BIGGEST PROGRAM/EVENTS AND SEEKS TO ENGAGE THE PUBLIC IN THE ARTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04296
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013787
IRS990/FeesForServicesAccounting/Total013787
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01044
IRS990/FeesForServicesInvstMgmntFees/Total01044
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0EVELYN S HUNGERFORD
IRS990/Form990PartVIISectionA/NamePerson1PATRICK FUREY
IRS990/Form990PartVIISectionA/NamePerson2GLEN IVES
IRS990/Form990PartVIISectionA/NamePerson3KATIE WATTS
IRS990/Form990PartVIISectionA/NamePerson4EUGENE MCHUGH
IRS990/Form990PartVIISectionA/NamePerson5MARK D REASER
IRS990/Form990PartVIISectionA/NamePerson6PAT NUTTER
IRS990/Form990PartVIISectionA/NamePerson7STACEY HANN-RUFF
IRS990/Form990PartVIISectionA/NamePerson8DR RICHARD FLEMING
IRS990/Form990PartVIISectionA/NamePerson9LAURIE UHEREK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs787000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents014481
IRS990/Gaming00
IRS990/GovernmentGrants07000
IRS990/GrantsAndSimilarAmntsCY023192
IRS990/GrantsAndSimilarAmntsPriorYear059224
IRS990/GrantsToDomesticOrgs/ProgramServices023192
IRS990/GrantsToDomesticOrgs/Total023192
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0271558
IRS990/GrossSalesOfInventory0159677
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY044371
IRS990/InventoriesForSaleOrUse/EOY048040
IRS990/InvestmentIncomeCurrentYear03698
IRS990/InvestmentIncomePriorYear0845
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03698
IRS990/InvestmentIncome/TotalRevenueColumn03698
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues048366
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ANN'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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICHARD B FLEMING
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0279593
IRS990/NetAssetsOrFundBalancesEOY0319695
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome012249
IRS990/NetIncomeOrLoss/TotalRevenueColumn012249
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear070280
IRS990/OtherExpensesCurrentYear071844
IRS990/OtherExpenses/Description0REIMBURSED SALARIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MEMBERSHIP PROGRAM
IRS990/OtherExpenses/Description3PERFORMING ARTISTS
IRS990/OtherExpenses/ProgramServices020000
IRS990/OtherExpenses/ProgramServices113423
IRS990/OtherExpenses/ProgramServices26826
IRS990/OtherExpenses/ProgramServices35450
IRS990/OtherExpenses/Total020000
IRS990/OtherExpenses/Total113423
IRS990/OtherExpenses/Total26826
IRS990/OtherExpenses/Total35450
IRS990/OtherRevenueCurrentYear012249
IRS990/OtherRevenuePriorYear016917
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY030250
IRS990/PledgesAndGrantsReceivable/EOY020250
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenue/BusinessCode1711300
IRS990/ProgramServiceRevenue/BusinessCode2711300
IRS990/ProgramServiceRevenue/BusinessCode3711300
IRS990/ProgramServiceRevenue/BusinessCode4711300
IRS990/ProgramServiceRevenueCY033500
IRS990/ProgramServiceRevenue/Description0ARTFEST
IRS990/ProgramServiceRevenue/Description1GARDEN IN LIGHTS
IRS990/ProgramServiceRevenue/Description2HALLOWEEN SPONSOR
IRS990/ProgramServiceRevenue/Description3ART BLOOMS
IRS990/ProgramServiceRevenue/Description4ARTLAB SPONSORS
IRS990/ProgramServiceRevenuePriorYear028905
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41400
IRS990/ProgramServiceRevenue/TotalRevenueColumn013800
IRS990/ProgramServiceRevenue/TotalRevenueColumn19400
IRS990/ProgramServiceRevenue/TotalRevenueColumn25300
IRS990/ProgramServiceRevenue/TotalRevenueColumn31900
IRS990/ProgramServiceRevenue/TotalRevenueColumn41400
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses029094
IRS990/ReconciliationUnrealizedInvest011008
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue013800
IRS990/RevenuesLessExpensesCY029094
IRS990/RevenuesLessExpensesPriorYear0-13787
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0126185
IRS990/SavingsAndTempCashInvestments/EOY0137193
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts023192
IRS990ScheduleA/SupportedOrgInformation/Amount023192
IRS990ScheduleA/SupportedOrgInformation/EIN0542010650
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KOENIG FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0509 (A)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities02506
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02506
IRS990ScheduleD/ExpensesNotRptdF99002506
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal095036
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ON 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, 2013 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments011008
IRS990ScheduleD/RevenueNotRptdF990013514
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0124130
IRS990ScheduleD/TotalExpensesPerForm990095036
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900124130
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt097542
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0137644
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTEE IS AN AFFILIATED NON-PROFIT FUNDS ARE MONITORED BY REVIEW OF FOUNDATION'S ACCOUNTING RECORDS
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1013480 DOWELL RD
IRS990ScheduleI/RecipientTable/AddressUS/City0DOWELL
IRS990ScheduleI/RecipientTable/AddressUS/State0MD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020629
IRS990ScheduleI/RecipientTable/AmountOfCashGrant023192
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0542010650
IRS990ScheduleI/RecipientTable/IRCSection0509(A)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GRANT FUNDS ART EDUCATION AND OTHER GARDEN SCULPTURE PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10KOENIG FOUNDATION INC
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT REVIEWS AND SIGNS THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, NO FORMAL CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation2ARTSFEST - EVENT: PROGRAM SERVICE EXPENSES 4,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,296. ARTIST AWARDS: PROGRAM SERVICE EXPENSES 3,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,100. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,172. OTHER EVENT COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 827. TOTAL EXPENSES 827. DONATIONS: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261. MEETINGS: PROGRAM SERVICE EXPENSES 93. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY030508
IRS990/TemporarilyRestrictedNetAssets/EOY021433
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 99
IRS990/TheBooksAreInCareOf/AddressUS/City0DOWELL
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020629
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA BRACEY
IRS990/TheBooksAreInCareOf/TelephoneNumber04103264640
IRS990/TotalAssets/BOY0319482
IRS990/TotalAssetsBOY0319482
IRS990/TotalAssets/EOY0327895
IRS990/TotalAssetsEOY0327895
IRS990/TotalCompGT150K00
IRS990/TotalContributions074683
IRS990/TotalExpensesCurrentYear095036
IRS990/TotalExpensesPriorYear0129504
IRS990/TotalFunctionalExpenses/Fundraising0827
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016018
IRS990/TotalFunctionalExpenses/ProgramServices078191
IRS990/TotalFunctionalExpenses/Total095036
IRS990/TotalFundrsngExpCurrentYear0827
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY039889
IRS990/TotalLiabilitiesBOY039889
IRS990/TotalLiabilities/EOY08200
IRS990/TotalLiabilitiesEOY08200
IRS990/TotalLiabNetAssetsFundBalances/BOY0319482
IRS990/TotalLiabNetAssetsFundBalances/EOY0327895
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0279593
IRS990/TotalNetAssetsFundBalances/EOY0319695
IRS990/TotalOfOtherProgramServiceExp070029
IRS990/TotalOfOtherProgramServiceGrnt023192
IRS990/TotalOfOtherProgramServiceRev020947
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01700
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01700
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense078191
IRS990/TotalProgramServiceRevenue033500
IRS990/TotalReportableCompFrmRltdOrgs087000
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0124130
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0115717
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome049447
IRS990/TotalRevenue/TotalRevenueColumn0124130
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0249085
IRS990/UnrestrictedNetAssets/EOY0298262
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,895
Liabilities
$8,200
Net assets
$319,695
Revenue
-
Expenses
$95,036
Net income
-
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