Civic Intelligence

Peg Diehl Family Foundation

990 • Fiscal year 2017 • EIN 22-3722899

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.SEABROOKFOUNDATION.ORG
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

66th percentile

0.05x

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$583,105

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 259.6% of source-year revenue.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$244,619

Up $6,992 (+2.9%) from 2016

Net Assets

Up

$232,151

Up $5,915 (+2.6%) from 2016

Liabilities

Up

$12,468

Up $1,077 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$224,587

Up $14,175 (+6.7%) from 2016

Expenses

Up

$218,672

Up $207,156 (+1799%) from 2016

Net Income

Down

$5,915

Down $192,981 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$244,619
Liabilities$12,468
Net Assets$232,151
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$224,587
Expenses$218,672
Net Income$5,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$264,251
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$237,627$244,619▲ $6,992
Total Assets$237,627$244,619▲ $6,992
Liabilities
Other Liabilities$11,391$12,468▲ $1,077
Total Liabilities$11,391$12,468▲ $1,077
Net Assets / Fund Balance
Temporarily Rstr Net Assets$226,236$232,151▲ $5,915
Total Net Assets Fund Balance$226,236$232,151▲ $5,915
Total Liabilities and Net Assets / Fund Balance$237,627$244,619▲ $6,992
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Edward M DiehlPresidentPT$583,105$583,105

Board Members and Trustees

NameTitle
Mark DunnChairperson
Rebecca FloodV. Chairperson
Charles W Morgan MdDirector
Demetrica Todd-hunter EsqDirector
Janet KellyDirector
Thomas J GrahamDirector
Edward M Diehl-
Kathleen L UlrichSec./tres.
Revenue and Support

Revenue Composition

Contributions and Grants
$264,202
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$-39,664
All Other Contributions
$100,415
Change in Net Assets
$5,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,185
Other Expenses$3,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,185--$215,185
Other Expenses$2,575$0$0$2,575
Total Functional Expenses$218,672$0$0$218,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seabrook House IncSeabrook, NJ501(c)(3)Patient Support$215,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$163,787$163,787$39,664$124,123
None----
Total Events$163,787$163,787$39,664$124,123
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$12,468
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
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Diehl
Formed
2001
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Larry G Desalvo 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 prior to the submission to tht irs.”

Raw XML AppendixShowing 400 of 420 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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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/BonusRelatedOrganizationsAmt070137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0503571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD M DIEHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0583105
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 PRIOR 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/InvolvedAmt012468
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/BOYAmt0226236
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0232151
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237627
IRS990/TotalAssetsEOYAmt0244619
IRS990/TotalAssetsGrp/BOYAmt0237627
IRS990/TotalAssetsGrp/EOYAmt0244619
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0264202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011391
IRS990/TotalLiabilitiesEOYAmt012468
IRS990/TotalLiabilitiesGrp/BOYAmt011391
IRS990/TotalLiabilitiesGrp/EOYAmt012468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232151
IRS990/TotalOtherCompensationAmt09397
IRS990/TotalProgramServiceExpensesAmt0218672
IRS990/TotalRevenueGrp/ExclusionAmt0-39615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224587
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244619
IRS990/TotReportableCompRltdOrgAmt0573708
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 POLK LANE
IRS990/USAddress/CityNm0SEABROOK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SEABROOKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08564557575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEABROOK HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAB
ReturnHeader/Filer/EIN0223722899
ReturnHeader/Filer/PhoneNum08564557575
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 POLK LANE
ReturnHeader/Filer/USAddress/CityNm0SEABROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008302

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,619
Liabilities
$12,468
Net assets
$232,151
Revenue
$224,587
Expenses
$218,672
Net income
$5,915
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