Civic Intelligence

Anns Circle Inc.

990 • Fiscal year 2017 • EIN 20-5109378

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

(410) 326-4640

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$100,348

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$532,120

Flat from 2017

Net Assets

Flat

$493,848

Flat from 2017

Liabilities

Flat

$38,272

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Flat

$619,100

Flat from 2017

Expenses

Flat

$516,652

Flat from 2017

Net Income

Flat

$102,448

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2017

Assets$532,120
Liabilities$38,272
Net Assets$493,848
Open 2017 Filing

Operations Trend

Revenue Growth96th 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 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

2017

Revenue$619,100
Expenses$516,652
Net Income$102,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$860,048
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$170,447$275,822▲ $105,375
Savings and Temporary Cash Investments$194,317$213,093▲ $18,776
Inventories for Sale or Use$33,633$40,887▲ $7,254
Pledges and Grants Receivable$163$1,619▲ $1,456
Accounts Receivable$47$699▲ $652
Total Assets$398,607$532,120▲ $133,513
Liabilities
Accounts Payable and Accrued Expenses$5,907$35,422▲ $29,515
Deferred Revenue$1,300$2,850▲ $1,550
Total Liabilities$7,207$38,272▲ $31,065
Net Assets / Fund Balance
Unrestricted Net Assets$377,102$479,550▲ $102,448
Temporarily Rstr Net Assets$14,298$14,298→ $0
Total Net Assets Fund Balance$391,400$493,848▲ $102,448
Total Liabilities and Net Assets / Fund Balance$398,607$532,120▲ $133,513
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Stacey Hann-ruffSecretary$100,348$100,348

Board Members and Trustees

NameTitle
Dr Richard FlemingPresident
Eugene MchughVice President
Alinda HeronDirector
Evelyn S HungerfordDirector
Glen IvesDirector
Katie WattsDirector
Lee WoodfinDirector
Mike FrederickDirector
Tommy HigginsDirector
Pat NutterEx Director
Laurie UherekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,864
Program Service Revenue
$250,024
Investment Income
$20,052
Other Revenue
$32,160
All Other Contributions
$9,312
Change in Net Assets
$102,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$619,100
Total Revenue per Form 990
$619,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,796
Grants and Similar Amounts Paid$217,856
Total Fundraising Expense$28,105
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,856--$217,856
Office Expenses-$64,651-$64,651
Advertising$45,425--$45,425
Fees for Services Accounting-$33,198-$33,198
All Other Expenses$3,614$10,778-$14,392
Fees for Service Investment Mgmnt Fees-$10,568-$10,568
Other Expenses$88,853$5,972$28,105$5,972
Total Functional Expenses$355,748$132,799$28,105$516,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,652
Total Expenses per Audited Statements$516,652
Total Expenses per Form 990$516,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Koenig Foundation IncDowell, MD509(a)Grant Funds Art Education and Other Garden Sculpture Programs$217,856
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$9,414---
Art Blooms$7,936---
Total Events$98,551---
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
PO BOX 99 13480 DOWELL RD, DOWELL, MD 20629

Signing Officer

Name
Richard B Fleming
Title
President
Phone
4103264640
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard B Fleming
Formed
2004
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 481 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1EOY CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES & CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt028105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15972
IRS990/OtherExpensesGrp/ProgramServicesAmt088853
IRS990/OtherExpensesGrp/TotalAmt088853
IRS990/OtherExpensesGrp/TotalAmt128105
IRS990/OtherExpensesGrp/TotalAmt27632
IRS990/OtherExpensesGrp/TotalAmt35972
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01619
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD B FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN IN LIGHTS
IRS990/ProgramServiceRevenueGrp/Desc2ARTFEST
IRS990/ProgramServiceRevenueGrp/Desc3ANTIQUE & FLEA
IRS990/ProgramServiceRevenueGrp/Desc4HALLOWEEN SPONSOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47300
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/ExpenseAmt019262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084711
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/RevenueAmt07300
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/ExpenseAmt0320516
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0217856
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0171745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128088
IRS990/PYInvestmentIncomeAmt0-680
IRS990/PYOtherExpensesAmt053594
IRS990/PYOtherRevenueAmt017110
IRS990/PYProgramServiceRevenueAmt081451
IRS990/PYRevenuesLessExpensesAmt026750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102448
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01815
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213093
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE IS A PURPOSE DESIGNATION. THE ORGANIZATIONS MISSION IS TO SUPPORT ANNMARIE GARDEN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WORKS WITH KOENIG PRIVATE FOUNDATION TO PLAN, MANAGE AND BUDGET FOR AND EVALUATE PROGRAMS AND EVENTS, AS WELL AS CREATING NEW EVENTS AND PROGRAMS IN ENHANCING COMMUNITY SUPPORT FOR ANNMARIE GARDEN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION'S, SOLE CHARITABLE ACTIVITY IS TO OPERATE ANNMARIE GARDENS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0542010650
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0217856
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KOENIG FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0217856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0619100
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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0516652
IRS990ScheduleD/TotalRevenuePerForm990Amt0619100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt081201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART BLOOMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0217856
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FUNDS ART EDUCATION AND OTHER GARDEN SCULPTURE PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KOENIG FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0542010650
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013480 DOWELL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOWELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020629
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE IS AN AFFILIATED NON-PROFIT FUNDS ARE MONITORED BY REVIEW OF FOUNDATION'S ACCOUNTING RECORDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS AND SIGNS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, NO FORMAL CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014298
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014298
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398607
IRS990/TotalAssetsEOYAmt0532120
IRS990/TotalAssetsGrp/BOYAmt0398607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,120
Liabilities
$38,272
Net assets
$493,848
Revenue
$619,100
Expenses
$516,652
Net income
$102,448
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
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.62$0.52$0.10
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