Civic Intelligence

Tenacre Foundation

990 • Fiscal year 2017 • EIN 21-0577480

May 01, 2016 to Apr 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.TENACRE.ORG

View Organization Page

Box 632 The Great RoadPrinceton, NJ 08542

(609) 921-8900

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.02x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

95th percentile

55%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

4th percentile

$202,779

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

95th percentile

36%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$340,816,860

Up $89,787,474 (+36%) from 2016

Net Assets

Up

$339,133,197

Up $92,800,926 (+38%) from 2016

Liabilities

Down

$1,683,663

Down $3,013,452 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin95th percentile

Revenue

Up

$104,998,472

Up $23,896,638 (+29%) from 2016

Expenses

Up

$47,193,570

Up $22,450,181 (+91%) from 2016

Net Income

Up

$57,804,902

Up $1,446,457 (+2.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2011: $1,017,049,050Liabilities 2011: $1,171,061Net Assets 2011: $1,015,877,9892011Assets 2012: $1,462,571,394Liabilities 2012: $912,634Net Assets 2012: $1,461,658,7602012Assets 2013: $1,709,835,725Liabilities 2013: $505,512Net Assets 2013: $1,709,330,2132013Assets 2014: $2,308,819,005Liabilities 2014: $513,660Net Assets 2014: $2,308,305,3452014Assets 2015: $2,711,900,367Liabilities 2015: $2,739,571Net Assets 2015: $2,709,160,7962015Assets 2016: $251,029,386Liabilities 2016: $4,697,115Net Assets 2016: $246,332,2712016Assets 2017: $340,816,860Liabilities 2017: $1,683,663Net Assets 2017: $339,133,1972017Assets 2019: $444,310,177Liabilities 2019: $43,242,6302019Assets 2021: $536,940,723Liabilities 2021: $102,069,081Net Assets 2021: $434,871,6422021Assets 2022: $470,013,101Liabilities 2022: $108,460,286Net Assets 2022: $361,552,8152022Assets 2023: $375,650,707Liabilities 2023: $71,533,1092023

Highlighted filing

2017

Assets$340,816,860
Liabilities$1,683,663
Net Assets$339,133,197
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0Revenue 2011: $29,001,444Expenses 2011: $16,287,334Net Income 2011: $12,714,1102011Expenses 2012: $18,412,4442012Expenses 2013: $18,319,1002013Revenue 2014: $42,709,666Expenses 2014: $29,853,761Net Income 2014: $12,855,9052014Revenue 2015: $65,268,608Expenses 2015: $29,948,388Net Income 2015: $35,320,2202015Revenue 2016: $81,101,834Expenses 2016: $24,743,389Net Income 2016: $56,358,4452016Revenue 2017: $104,998,472Expenses 2017: $47,193,570Net Income 2017: $57,804,9022017Revenue 2019: $152,370,715Expenses 2019: $143,680,867Net Income 2019: $8,689,8482019Revenue 2021: $131,443,449Expenses 2021: $114,973,945Net Income 2021: $16,469,5042021Revenue 2022: $169,308,668Expenses 2022: $153,933,240Net Income 2022: $15,375,4282022Revenue 2023: $94,567,488Expenses 2023: $93,849,411Net Income 2023: $718,0772023

Highlighted filing

2017

Revenue$104,998,472
Expenses$47,193,570
Net Income$57,804,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$164,375,024
Mission and Program Overview

Mission

Tenacre's primary exempt purpose is providing interrelated christian science ministries, with the principal ministry being christian science nursing services.

A non-profit christian science organization providing a variety of interrelated ministries including christian science nursing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$195,314,880$269,500,254▲ $74,185,374
Land, Buildings, and Equipment, Net$42,322,610$40,735,665▼ $1,586,945
Savings and Temporary Cash Investments$12,284,212$20,361,024▲ $8,076,812
Prepaid Expenses and Deferred Charges$145,272$8,733,443▲ $8,588,171
Other Notes and Loans Receivable, Net$577,632$1,039,591▲ $461,959
Accounts Receivable$194,070$188,526▼ $5,544
Cash and Non-Interest-Bearing Accounts$90,579$131,714▲ $41,135
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$251,029,386$340,816,860▲ $89,787,474
Other Assets Total$100,131$126,643▲ $26,512
Liabilities
Accounts Payable and Accrued Expenses$4,697,115$1,683,663▼ $3,013,452
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,697,115$1,683,663▼ $3,013,452
Net Assets / Fund Balance
Unrestricted Net Assets$246,044,764$338,845,909▲ $92,801,145
Permanently Rstr Net Assets$273,026$273,026→ $0
Temporarily Rstr Net Assets$14,481$14,262▼ $219
Total Net Assets Fund Balance$246,332,271$339,133,197▲ $92,800,926
Total Liabilities and Net Assets / Fund Balance$251,029,386$340,816,860▲ $89,787,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,190,074$20,680,331$52,870,405
Other Land Buildings$4,213,773$3,782,572$7,996,345
Equipment$1,219,546$4,507,487$5,727,033
Land$3,112,272-$3,112,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$287,507-▼ $219-$287,288
2015$287,765-▼ $258-$287,507
2014$288,855-▼ $1,090-$287,765
2013$289,105-▼ $250-$288,855
2012$289,412-▼ $307-$289,105
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BellTreasurerFT$125,353$77,426$202,779
Catheryn MurdochTRUSTEE/VP/SEC'Y AT 8/2016FT$140,590$54,523$195,113
Caroleen ScholetVice President Though 07/2016FT$124,353$34,912$159,265
Gary WrightAssistant TreasurerFT$99,657$25,889$125,546
Dawn BertlesSecretary (throguh 08/2016)FT$67,667$25,162$92,829
Christine Irby WilliamsTrustee, President & ChairmanFT$72,167$20,613$92,780
Marina BonsiAsst Secretary as of 03/2017FT$18,761$5,104$23,865

Board Members and Trustees

NameTitle
Helen JenningsVice Chairman
Cynthia LoveTrustee
Scott ShiversTrustee
Jake LoweTrustee (through 07/2016)
Gail ChaddockTrustee as of 08/2016
Elizabeth WallingfordTrustee as of 3/2017

Highest Paid Contractors

ContractorServicesLocationCompensation
American Trust Company LLCInvestment MgmtONE COURT STREET STE 350, Lebanon, NH 03766$657,215
Towle Capital PartnersInvestment Mgmt1610 DES PERES RD SUITE 250, St Louis, MO 63131$570,130
Kendall Builders LLCConstruction2046 JACKSONVILLE-JOBSTOWN RD, Jobstown, NJ 08041$409,548
City National RochdaleInvestment Mgmt400 NORTH ROXBURY DRIVE, Beverly Hills, CA 90210$169,933
Wells FargoInvestment Mgmt100 N MAIN STREET 6TH FLOOR, Winstonsalem, NC 27101$146,265
Revenue and Support

Revenue Composition

Contributions and Grants
$88,199,246
Program Service Revenue
$3,081,725
Investment Income
$13,648,950
Other Revenue
$68,551
All Other Contributions
$146,402
Change in Net Assets
$57,804,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,998,472
Revenue Not Reported on Form 990
$-299,153,477
Total Revenue per Audited Statements
$-194,155,005
Total Revenue per Form 990
$104,998,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,630,588
Salaries, Compensation, and Employee Benefits$11,257,764
Other Expenses$9,305,218
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,307,100--$25,307,100
Other Salaries and Wages$5,761,850$797,284$0$6,559,134
Depreciation Depletion$2,259,204$1,112,742$0$3,371,946
Other Employee Benefits$2,583,796$728,763$0$3,312,559
Fees for Service Investment Mgmnt Fees$139,938$2,238,879$0$2,378,817
Grants to Domestic Individuals$1,323,488--$1,323,488
Occupancy$730,895$506,351$0$1,237,246
Office Expenses$493,605$324,595$0$818,200
Current Officers, Directors, Trustees, and Key Employees-$816,801$0$816,801
Payroll Taxes$444,031$125,239$0$569,270
Fees for Services Other$14,225$277,787-$292,012
Fees for Services Legal-$201,860$0$201,860
Conferences and Meetings$51,874$127,002$0$178,876
Insurance$118,509$33,426$0$151,935
Fees for Services Accounting-$123,083$0$123,083
Advertising$76,020-$0$76,020
Other Expenses$10,450$25,977-$10,450
Total Functional Expenses$39,548,781$7,644,789$0$47,193,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,193,570
Total Expenses per Audited Statements$47,193,570
Total Expenses per Form 990$47,193,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Longyear MuseumChestnut Hill, MA501(c)(3)Related Ministries$10,000,000
The First Church of Christ ScientistBoston, MA501(c)(3)Related Ministries$10,000,000
The Principal FoundationKansas City, MO501(c)(3)Related Ministries$5,004,000
First Church of Christ ScientistConcord, NH501(c)(3)Related Ministries$250,000
Common Ground CommitteeWilton, CT501(c)(3)Related Ministries$53,100
Arm in ArmTrenton, NJ501(c)(3)Community Outreach$50,000
Mercer Street FriendsEwing, NJ501(c)(3)Community Outreach$50,000
Princeton Education FoundationPrinceton, NJ501(c)(3)Community Outreach$50,000
Trenton Area Soup Kitchen (task)Trenton, NJ501(c)(3)Community Outreach$50,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Question 12C

“The conflict of interest policy is distributed to board members, officers and members of management annually. Individuals are required to return signed conflict of interest forms disclosing any conflicts, which are reviewed and monitored by the chairman of the board and the president.”

Form 990, Part VI, Section B, Question 15B

“Information is compiled by management from various sources providing comparative salary and benefit data for non-profit organizations in the same geographic area. Cost of living analysis is reviewed by management. Results of both reviews are summarized and presented to the board for consideration and approval of current year salary benefit increases.”

Form 990, Part VI, Section C, Question 19

“If requests were made for these documents, senior management and a board representative would determine if the documents would be provided.”

Form 990, Part VI, Section B, Question 11

“Senior management communicates with the board of the governing body to discuss and address questions, changes are made if necessary and corrected form 990 is redistributed for review.”

Form 990, Part VIII, Line 1(F)

“All of the unrestricted contribution and gifts received during the year have been used for tenacre christian science nursing benevolence.”

Form 990, Part VI, Section B, Question 15A

“When salaries and benefits for all staff are reviewed by management for adjustments, information is compiled by the Treasurer from various sources providing comparative salary and benefit data for non-profit organizations in the same geographic area. Cost of living analyses are also reviewed. Consideration is given to ensure that the CEOs salary and benefits is proportional to all staff salaries and benefits. The Treasurer will consult with the Chairman or Vice Chairman for the CEOs compensation prior to presenting to the Board, not including Board members also holding management positions, for consideration and approval of salary and benefit adjustments. Salary and benefit reviews are not always performed annually.”

Filing and Contact Details

Filer

Filer Name
Tenacre Foundation
EIN
21-0577480
In Care Of
% CATHERYN MURDOCH
Phone
6099218900
Address
BOX 632 THE GREAT ROAD, PRINCETON, NJ 08542

Signing Officer

Name
Catheryn E Murdoch
Title
Treasurer
Phone
6099218900
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Williams
Formed
1921
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
183
Volunteers
7

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
Paul V Gergel
Phone
6095201188
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The other changes in net assets or fund balances can be attributed to net actuarial gain of $5,535,237.”

Form 990, Part X, Lines 15 and 28 and Part I, Lines 8 and 10

“Assets held in trust have been reported on a separate form 990 for the je barbey 8 tenacre foundation trust (ein #23-6205505), a related organization recognized by the irs under section 4947(a)(1), for both the current year and prior year, and are, therefore, not being reported on the current year tenacre form 990. Assets held in trust at prior year end were $2,151,202,018 and current year end were $1,822,587,754.”

Financial Statement Notes

PART V, QUESTION 4 - DESCRIPTION OF THE INTENDED USE OF ENDOWMENT FUNDS:

“The principal of funds that are permanently restricted by the donor is held in perpetuity. Income generated by the principal is used to provide christian science nursing services for the elderly. Income generated by funds held in trust is used at the discretion of the board and management to fulfill the purpose of the organization's mission.”

Part X

“TEXT OF FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: The Organization adopted the application of Accounting for Uncertainty in Income. The Organization had no unrecognized tax benefits at April 30, 2017 or 2016. In addition, the Organization has no significant income tax related penalties or interest for the periods in question.”

Part XI, Line 2D

“Financial statement presentation includes a net unrealized loss on assets held in trust of $(328,614,264). Assets held in trust and related investment income are reported on a separate form 990 as disclosed on schedule o.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,816,860
Liabilities
$1,683,663
Net assets
$339,133,197
Revenue
$104,998,472
Expenses
$47,193,570
Net income
$57,804,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$376$71.5$94.6$93.8$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$470$108$362$169$154$15.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$537$102$435$131$115$16.5
2019Summary only. Only limited summary data is available for this year.$444$43.2$152$144$8.69
2017Detailed filing. Detailed filing data is available for this year.$341$1.68$339$105$47.2$57.8
2016Summary only. Only limited summary data is available for this year.$251$4.70$246$81.1$24.7$56.4
2015Detailed filing. Detailed filing data is available for this year.$2,712$2.74$2,709$65.3$29.9$35.3
2014Detailed filing. Detailed filing data is available for this year.$2,309$0.51$2,308$42.7$29.9$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,710$0.51$1,709$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,463$0.91$1,462$18.4
2011Summary only. Only limited summary data is available for this year.$1,017$1.17$1,016$29.0$16.3$12.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $250M-$1B nonprofits