Civic Intelligence

Peg Diehl Family Foundation

990 • Fiscal year 2012 • EIN 22-3722899

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization ProfileWWW.SEABROOKFOUNDATION.ORG
133 Polk Lane08302
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$117,176

Up $32,221 (+38%) from 2011

Net Assets

Up

$116,659

Up $31,704 (+37%) from 2011

Liabilities

Up

$517

Up $517 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$192,779

Up $32,341 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2010: $83,734Liabilities 2010: $10,209Net Assets 2010: $73,5252010Assets 2011: $84,955Liabilities 2011: $0Net Assets 2011: $84,9552011Assets 2012: $117,176Liabilities 2012: $517Net Assets 2012: $116,6592012Assets 2013: $141,107Liabilities 2013: $17,632Net Assets 2013: $123,4752013Assets 2014: $202,068Liabilities 2014: $99,295Net Assets 2014: $102,7732014Assets 2015: $145,103Liabilities 2015: $117,763Net Assets 2015: $27,3402015Assets 2016: $237,627Liabilities 2016: $11,391Net Assets 2016: $226,2362016Assets 2017: $244,619Liabilities 2017: $12,468Net Assets 2017: $232,1512017Assets 2018: $358,543Liabilities 2018: $0Net Assets 2018: $358,5432018Assets 2019: $41,319Liabilities 2019: $0Net Assets 2019: $41,3192019Assets 2020: $122,019Liabilities 2020: $0Net Assets 2020: $122,0192020Assets 2021: $126,655Liabilities 2021: $0Net Assets 2021: $126,6552021Assets 2022: $126,338Liabilities 2022: $0Net Assets 2022: $126,3382022Assets 2023: $126,879Liabilities 2023: $0Net Assets 2023: $126,8792023Assets 2024: $126,571Liabilities 2024: $0Net Assets 2024: $126,5712024

Highlighted filing

2012

Assets$117,176
Liabilities$517
Net Assets$116,659
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $269,3002010Expenses 2011: $160,4382011Expenses 2012: $192,7792012Revenue 2013: $286,545Expenses 2013: $279,729Net Income 2013: $6,8162013Revenue 2014: $219,569Expenses 2014: $240,271Net Income 2014: -$20,7022014Revenue 2015: $158,961Expenses 2015: $234,394Net Income 2015: -$75,4332015Revenue 2016: $210,412Expenses 2016: $11,516Net Income 2016: $198,8962016Revenue 2017: $224,587Expenses 2017: $218,672Net Income 2017: $5,9152017Revenue 2018: $228,287Expenses 2018: $101,895Net Income 2018: $126,3922018Revenue 2019: $96,798Expenses 2019: $414,023Net Income 2019: -$317,2252019Revenue 2020: $84,786Expenses 2020: $4,086Net Income 2020: $80,7002020Revenue 2021: $6,316Expenses 2021: $1,680Net Income 2021: $4,6362021Revenue 2022: $1,363Expenses 2022: $1,680Net Income 2022: -$3172022Revenue 2023: $2,221Expenses 2023: $1,680Net Income 2023: $5412023Revenue 2024: $1,372Expenses 2024: $1,680Net Income 2024: -$3082024

Highlighted filing

2012

Revenue-
Expenses$192,779
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.0
Gross Receipts
$276,066
Mission and Program Overview

Mission

Seabrook house foundation was created

Filing and Contact Details

Filer

EIN
22-3722899
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEABROOK HOUSE FOUNDATION WAS CREATED TO HELP THE PATIENTS OF SEABROOK HOUSE, INC. RECEIVE THE TREATMENT NECESSARY FOR A FULL RECOVERY AND TO RESPOND TO THE SUPPORT NEED FOR PROJECTS AND PROGRAMS BEYOND THE TRADITIONAL FEES PAID BY THE PATIENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10133 POLK LANE
IRS990/AddressPrincipalOfficerUS/City0SEABROOK
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008302
IRS990/AllOtherContributions079253
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0191970
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0271223
IRS990/ContributionsGrantsPriorYear0197871
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE FOUNDATION ORGANIZES AN ANNUAL FALL GOLF CLASSIC IN SEPTEMBER AS THE PRIMARY SUPPORT FOR THE "PATIENT CARE FUND" WHICH PROVIDES THE SUPPLEMENTAL FUNDS NEEDED FOR QUALIFYING PATIENTS TO HELP ENSURE THAT THEY RECEIVE THE EXCEPTIONAL ADDICTION TREATMENT SERVICES FOR WHICH SEABROOK HOUSE IS KNOWN AND WHICH THEY DESERVE. TO DATE, THE SEABROOK HOUSE FOUNDATION'S GOLF CLASSICS HAVE RAISED MORE THE $1,615,018 TO THE TREATMENT OF MORE THAN 291 PATIENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0189351
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0EDWARD M DIEHL
IRS990/Form990PartVIISectionA/NamePerson1SEAN HANLON
IRS990/Form990PartVIISectionA/NamePerson2RICHARD J LANE
IRS990/Form990PartVIISectionA/NamePerson3TOM IACOVONE
IRS990/Form990PartVIISectionA/NamePerson4ARTHUR SCHWARZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation014814
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation418413
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0253809
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4137861
IRS990/Form990PartVIISectionA/Title0SEC/TREAS
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses051583
IRS990/FundraisingEvents0191970
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0188973
IRS990/GrantsAndSimilarAmntsCY0188973
IRS990/GrantsAndSimilarAmntsPriorYear0151208
IRS990/GrantsToDomesticOrgs/ProgramServices0188973
IRS990/GrantsToDomesticOrgs/Total0188973
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04630
IRS990/GrossReceipts0276066
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral03328
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total03328
IRS990/InvestmentIncomeCurrentYear0213
IRS990/InvestmentIncome/ExclusionAmount0213
IRS990/InvestmentIncomePriorYear0166
IRS990/InvestmentIncome/TotalRevenueColumn0213
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEABROOK HOUSE FOUNDATION WAS CREATED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ARTHUR SCHWARZ
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY084955
IRS990/NetAssetsOrFundBalancesEOY0116659
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-46953
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-46953
IRS990/NoncashContributions08000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear09230
IRS990/OtherExpensesCurrentYear03806
IRS990/OtherExpenses/Description0FEES
IRS990/OtherExpenses/Description1MISCELLANOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral0100
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices1378
IRS990/OtherExpenses/Total0100
IRS990/OtherExpenses/Total1378
IRS990/OtherLiabilities/EOY0517
IRS990/OtherRevenueCurrentYear0-46953
IRS990/OtherRevenuePriorYear0-26169
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY03400
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01600
IRS990/PrepaidExpensesDeferredCharges/EOY01600
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses031704
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0191970
IRS990/RevenuesLessExpensesCY031704
IRS990/RevenuesLessExpensesPriorYear011430
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY079955
IRS990/SavingsAndTempCashInvestments/EOY0115576
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts0188973
IRS990ScheduleA/SupportedOrgInformation/Amount0188973
IRS990ScheduleA/SupportedOrgInformation/EIN0237293760
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SEABROOK HOUSE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesNotRptdF990051583
IRS990ScheduleD/ExpensesSubtotal0192779
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT EXPENSES FOR THE ANNUAL GOLF CLASSIC NETTED AGAINST REVENUE ON FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT EXPENSES FOR THE ANNUAL GOLF CLASSIC NETTED AGAINST REVENUE ON FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt XI Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XII Line 2d
IRS990ScheduleD/OtherExpensesIncluded051583
IRS990ScheduleD/OtherLiabilities/Amount0517
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenues051583
IRS990ScheduleD/RevenueNotRptdF990051583
IRS990ScheduleD/RevenueSubtotal0224483
IRS990ScheduleD/TotalExpensesPerForm9900192779
IRS990ScheduleD/TotalOfAmounts0517
IRS990ScheduleD/TotalRevenuePerForm9900224483
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0244362
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0276066
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10191970
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0191970
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051401
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108000
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10196600
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0196600
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104630
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04630
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF CLASSIC
IRS990ScheduleG/EventsInformation/NameOfEvent20NONE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-46771
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025686
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025686
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1017715
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents017715
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE "PATIENT CARE FUND" SCHOLARSHIPS ARE AWARDED TO QUALIFYING PATIENTS BASED UPON SPECIFIC
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1CRITERIA DETERMINED BY SEABROOK HOUSE FOUNDATION. THE SCHOLARSHIP MONIES TRANSFERRED TO SEABROOK
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2HOUSE ARE APPLIED TO THE BILLS OF THE THESE IDENTIFIED PATIENTS. MATRIARK OPERATIONS SUPPORT.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3IS A GENERAL SUPPORT ALLOCTION FOR THE DAY TO DAY OPERATIONS OF THE MATRIARK PROGRAM. BOTH THE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4"PATIENT CARD FUND" SCHOLARSHIPS AND MATRIARK SUPPORT IS MONITORED BY THE CFO.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier3Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier4Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10113 POLK LANE
IRS990ScheduleI/RecipientTable/AddressUS/City0SEABROOK
IRS990ScheduleI/RecipientTable/AddressUS/State0NJ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode008302
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0188973
IRS990ScheduleI/RecipientTable/EINOfRecipient0237293760
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PATIENT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SEABROOK HOUSE INC
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs051778
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs120272
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0201773
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1117529
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs06117
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs14235
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0EDWARD M. DIEHL PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN; HE DID NOT RECEIVE A PAYMENT FROM THIS PLAN THIS YEAR.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Pt I Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0EDWARD M DIEHL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ARTHUR SCHWARZ
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08439
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs114119
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0258
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs160
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0268365
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1156215
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION HAS A BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ELECTS ITS OWN MEMBERS AND IS THE GOVERNING
IRS990ScheduleO/GeneralExplanation/Explanation2BODY OF SEABROOK HOUSE FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation3SEABROOK HOUSE FONDATION'S 990 IS REVIEWED BY THE CFO AND THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4OF DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10133 POLK LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SEABROOK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode008302
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237293760
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SEABROOK HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Alcohol and drug Rehabilitation
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(a)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0188973
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SEABROOK HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType01c
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY084955
IRS990/TemporarilyRestrictedNetAssets/EOY0116659
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10133 POLK LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0SEABROOK
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008302
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARTHUR SCHWARZ
IRS990/TheBooksAreInCareOf/TelephoneNumber08564557575
IRS990/TotalAssets/BOY084955
IRS990/TotalAssetsBOY084955
IRS990/TotalAssets/EOY0117176
IRS990/TotalAssetsEOY0117176
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0271223
IRS990/TotalExpensesCurrentYear0192779
IRS990/TotalExpensesPriorYear0160438
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03428
IRS990/TotalFunctionalExpenses/ProgramServices0189351
IRS990/TotalFunctionalExpenses/Total0192779
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0517
IRS990/TotalLiabilitiesEOY0517
IRS990/TotalLiabNetAssetsFundBalances/BOY084955
IRS990/TotalLiabNetAssetsFundBalances/EOY0117176
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY084955
IRS990/TotalNetAssetsFundBalances/EOY0116659
IRS990/TotalOtherCompensation033227
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0189351
IRS990/TotalReportableCompFrmRltdOrgs0391670
IRS990/TotalRevenueCurrentYear0224483
IRS990/TotalRevenue/ExclusionAmount0-46740
IRS990/TotalRevenuePriorYear0171868
IRS990/TotalRevenue/TotalRevenueColumn0224483
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.SEABROOKFOUNDATION.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,176
Liabilities
$517
Net assets
$116,659
Revenue
-
Expenses
$192,779
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.01$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.02$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.01$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.85$0.04$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.97$4.14$3.17
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.28$1.02$1.26
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.32$2.25$2.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.11$2.26$2.10$0.12$1.99
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.18$0.27$1.59$2.34$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.99$1.03$2.20$2.40$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.23$2.87$2.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.17$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.10$0.74$2.69