Civic Intelligence

Peg Diehl Family Foundation

990 • Fiscal year 2015 • EIN 22-3722899

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

133 Polk LaneSeabrook, NJ 08302

(856) 455-7575

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.74x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$766,949

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 482.5% of source-year revenue.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$145,103

Down $56,965 (-28%) from 2014

Net Assets

Down

$27,340

Down $75,433 (-73%) from 2014

Liabilities

Up

$117,763

Up $18,468 (+19%) from 2014

Revenue

Down

$158,961

Down $60,608 (-28%) from 2014

Expenses

Down

$234,394

Down $5,877 (-2.4%) from 2014

Net Income

Down

-$75,433

Down $54,731 (-264%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$145,103
Liabilities$117,763
Net Assets$27,340

Operations Trend

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

2015

Revenue$158,961
Expenses$234,394
Net Income-$75,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$222,863
Mission and Program Overview

Mission

Seabrook house foundation was created

Seabrook 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,068$145,103▼ $56,965
Total Assets$202,068$145,103▼ $56,965
Liabilities
Other Liabilities$99,295$117,763▲ $18,468
Total Liabilities$99,295$117,763▲ $18,468
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,773$27,340▼ $75,433
Total Net Assets Fund Balance$102,773$27,340▼ $75,433
Total Liabilities and Net Assets / Fund Balance$202,068$145,103▼ $56,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Edward M DiehlPresidentPT$766,949$766,949
Andrew LaskowskiCFOPT$5,250$5,250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$222,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-63,902
All Other Contributions
$52,945
Change in Net Assets
$-75,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,394
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,394--$234,394
Total Functional Expenses$234,394$0$0$234,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seabrook House IncSeabrook, NJ501(c)(3)Patient Support$234,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$112,484-$15,277-
Breakfast$57,434-$1,700-
Total Events$169,918-$63,902$-63,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$117,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seabrook House Foundation
EIN
22-3722899
Phone
8564557575
Address
133 POLK LANE, SEABROOK, NJ 08302

Signing Officer

Name
Edward Diehl
Title
Sec/treas
Phone
8564557575
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Diehl
Formed
2001
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Joseph a Repice Sr CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The foundation has a board of directors

Pt VI, Line 7A

The board of directors elects its own members and is the governing body of the seabrook house foundation.

Pt VI, Line 11B

A copy of the form 990 is provided to the board members rpior to the submission to tht irs.

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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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020247
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025726
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0234394
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PATIENT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEABROOK HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237293760
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0113 POLK LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEABROOK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008302
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE "PATIENT CARE FUND" SCHOLARSHIPS ARE AWARDED TO QUALIFYING PATIENTS BASED UPON SPECIFIC CRITERIA, INCLUDING THE NEED FOR CLINICALLY RECOMMENDED EXTENDED LENGTH OF STAY AND FINANCIAL SITUATIONS DETERMINED BY THE SEABROOK HOUSE FOUNDATION. THE SCHOLARSHIP MONIES TRANSFERRED TO SEABROOK HOUSE ARE APPLIED TO THE BILLS OF THESE IDENTIFIED PATIENTS. THE PATIENT CARE FUND IS MONITORED BY THE CFO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0449239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0254500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD M DIEHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0766949
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EDWARD M DIEHL PARTICIPATES IN A SUPLEMENTAL NONQUALIFIED RETIREMENT PLAN. IN 2015 THE PLAN MADE A PAYOUT IN THE AMOUNT OF $254,500.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE SALARIES OF THE CEO ARE REVIEWED ANNUALLY USING COMPARATIVE DATA FROM THE 990 OF SIMILAR SIZED NOT FOR PROFITS IN THE SUROUNDING AREA AS WELL AS OTHER NOT FOR PROFITS ADDICTION TREATMENT PROVIDERS OF A SIMILAR SIZE NATIONWIDE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ELECTS ITS OWN MEMBERS AND IS THE GOVERNING BODY OF THE SEABROOK HOUSE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS RPIOR TO THE SUBMISSION TO THT IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Seabrook House Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237293760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Alcohol and drug Rehabilitation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0133 Polk Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seabrook
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEABROOK HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102773
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027340
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202068
IRS990/TotalAssetsEOYAmt0145103
IRS990/TotalAssetsGrp/BOYAmt0202068
IRS990/TotalAssetsGrp/EOYAmt0145103
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0222863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099295
IRS990/TotalLiabilitiesEOYAmt0117763
IRS990/TotalLiabilitiesGrp/BOYAmt099295
IRS990/TotalLiabilitiesGrp/EOYAmt0117763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027340
IRS990/TotalOtherCompensationAmt07668
IRS990/TotalProgramServiceExpensesAmt0234394
IRS990/TotalRevenueGrp/ExclusionAmt0-63902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158961
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145103
IRS990/TotReportableCompRltdOrgAmt0764531
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 POLK LANE
IRS990/USAddress/CityNm0SEABROOK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008302
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SEABROOKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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