Civic Intelligence

Baptist Homes Foundation

990 • Fiscal year 2014 • EIN 25-1469243

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.BAPTISTHOMES.ORG
489 Castle Shannon Boulevard15234

(412) 563-6550

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$266,182

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,540,495

Up $764,024 (+11%) from 2013

Net Assets

Up

$6,929,876

Up $506,712 (+7.9%) from 2013

Liabilities

Up

$610,619

Up $257,312 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

$1,175,438

No earlier filing loaded for comparison.

Expenses

Down

$750,051

Down $148,426 (-17%) from 2013

Net Income

$425,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,942,510Liabilities 2010: $247,442Net Assets 2010: $6,695,0682010Assets 2011: $7,204,377Liabilities 2011: $46,986Net Assets 2011: $7,157,3912011Assets 2012: $6,755,288Liabilities 2012: $152,783Net Assets 2012: $6,602,5052012Assets 2013: $6,776,471Liabilities 2013: $353,307Net Assets 2013: $6,423,1642013Assets 2014: $7,540,495Liabilities 2014: $610,619Net Assets 2014: $6,929,8762014Assets 2015: $7,013,746Liabilities 2015: $509,827Net Assets 2015: $6,503,9192015Assets 2016: $8,061,942Liabilities 2016: $1,116,264Net Assets 2016: $6,945,6782016Assets 2017: $9,570,644Liabilities 2017: $1,650,219Net Assets 2017: $7,920,4252017Assets 2018: $11,254,982Liabilities 2018: $2,660,148Net Assets 2018: $8,594,8342018Assets 2019: $11,150,304Liabilities 2019: $2,364,317Net Assets 2019: $8,785,9872019Assets 2020: $11,928,422Liabilities 2020: $2,562,355Net Assets 2020: $9,366,0672020Assets 2021: $11,957,260Liabilities 2021: $1,610,844Net Assets 2021: $10,346,4162021Assets 2022: $10,971,199Liabilities 2022: $918,184Net Assets 2022: $10,053,0152022Assets 2023: $12,054,466Liabilities 2023: $2,144,841Net Assets 2023: $9,909,6252023Assets 2024: $12,132,558Liabilities 2024: $2,028,408Net Assets 2024: $10,104,1502024Assets 2025: $13,022,726Liabilities 2025: $2,830,877Net Assets 2025: $10,191,8492025

Highlighted filing

2014

Assets$7,540,495
Liabilities$610,619
Net Assets$6,929,876
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $763,7592010Expenses 2011: $1,397,3752011Expenses 2012: $806,1322012Expenses 2013: $898,4772013Revenue 2014: $1,175,438Expenses 2014: $750,051Net Income 2014: $425,3872014Revenue 2015: $1,572,385Expenses 2015: $1,302,988Net Income 2015: $269,3972015Revenue 2016: $1,692,357Expenses 2016: $1,141,774Net Income 2016: $550,5832016Revenue 2017: $1,629,192Expenses 2017: $778,912Net Income 2017: $850,2802017Revenue 2018: $1,454,444Expenses 2018: $817,996Net Income 2018: $636,4482018Revenue 2019: $1,054,750Expenses 2019: $859,349Net Income 2019: $195,4012019Revenue 2020: $1,559,503Expenses 2020: $875,891Net Income 2020: $683,6122020Revenue 2021: $1,619,092Expenses 2021: $951,136Net Income 2021: $667,9562021Revenue 2022: $1,411,278Expenses 2022: $1,042,003Net Income 2022: $369,2752022Revenue 2023: $1,653,538Expenses 2023: $1,919,488Net Income 2023: -$265,9502023Revenue 2024: $1,003,571Expenses 2024: $1,147,172Net Income 2024: -$143,6012024Revenue 2025: $1,012,593Expenses 2025: $1,217,512Net Income 2025: -$204,9192025

Highlighted filing

2014

Revenue$1,175,438
Expenses$750,051
Net Income$425,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,202,509
Mission and Program Overview

Mission

The foundation promotes the interest of baptist senior services and affiliated entities by: contributing capital, making loans and grants, and providing financial assistance; purchasing and holding improved real estate; providing funds to further the mission of baptist senior services.

Supports baptist homes society with grants for benevolent care, program activities, & improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$980,909$1,152,973▲ $172,064
Pledges and Grants Receivable-$406,831-
Cash and Non-Interest-Bearing Accounts$45,311$207,786▲ $162,475
Accounts Receivable$550$24,500▲ $23,950
Land, Buildings, and Equipment, Net$2,701$1,405▼ $1,296
Total Assets$6,776,471$7,540,495▲ $764,024
Other Assets Total$5,747,000$5,747,000→ $0
Liabilities
Other Liabilities$353,307$610,619▲ $257,312
Total Liabilities$353,307$610,619▲ $257,312
Net Assets / Fund Balance
Unrestricted Net Assets$6,110,203$6,278,518▲ $168,315
Temporarily Rstr Net Assets$263,771$602,168▲ $338,397
Permanently Rstr Net Assets$49,190$49,190→ $0
Total Net Assets Fund Balance$6,423,164$6,929,876▲ $506,712
Total Liabilities and Net Assets / Fund Balance$6,776,471$7,540,495▲ $764,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,405$4,706$6,111
Other Assets Org$32,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Brian T GongawareChairman
Alvin W Allison JrPresident & CEO
Deborah a SmithVice Chair
John MillerVice President, Foundation
Cathy LuckBoard Member
H Phipps Hoffstot IiiBoard Member
Jack OwenBoard Member
James T FrantzBoard Member
Jan O WenzelBoard Member
Joe KotarbaBoard Member
Viken MikaelianBoard Member
Worth M HelmsBoard Member
Elizabeth SurmaSecretary
Larry JackleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,026
Program Service Revenue
$0
Investment Income
$96,001
Other Revenue
$9,411
All Other Contributions
$977,218
Change in Net Assets
$425,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,509
Revenue Not Reported on Financial Statements
$-27,071
Revenue Not Reported on Form 990
$93,325
Other Revenue Adjustments
$-27,071
Total Revenue per Audited Statements
$1,295,834
Total Revenue per Form 990
$1,175,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$457,418
Total Fundraising Expense$242,629
Salaries, Compensation, and Employee Benefits$220,493
Other Expenses$72,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$457,418--$457,418
Other Salaries and Wages--$176,789$176,789
Fees for Services Management-$50,004-$50,004
Other Employee Benefits--$21,889$21,889
Payroll Taxes--$12,436$12,436
Pension Plan Contributions--$9,379$9,379
Office Expenses--$8,044$8,044
Fees for Service Investment Mgmnt Fees--$6,227$6,227
Fees for Services Other--$2,987$2,987
Depreciation Depletion--$1,297$1,297
Travel--$566$566
Other Expenses$0$0$320$320
All Other Expenses--$300$300
Conferences and Meetings--$175$175
Fees for Services Legal--$50$50
Total Functional Expenses$457,418$50,004$242,629$750,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$789,122
Expenses per Audited Statements$750,051
Total Expenses per Form 990$750,051
Expenses Not Reported on Form 990$39,071
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-0339430-501(c)(3)Funding for Benevolent Care, Capital Acquisitions, and Activities Assistants$457,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,482
Fundraising Direct Expenses$27,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,290$36,482-$36,482
Total Events$129,290$36,482$27,071$9,411
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 Parent$546,342
Charitable Gift Obligations$64,277
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 reviewed by ceo with external accountants. Form 990 reviewed with and approved by the board of directors.”

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

“All board members are required to complete an annual questionaire which is required to be tracked. Any issues that might arise are resolved by the board members.”

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

“Ceo reviews and approves the salary of the v.p. Of development for the foundation.”

Form 990, Part VI, Section C, Line 19

“Financial statements are distributed in the annual report to directors and contributors. All information is available upon request.”

Filing and Contact Details

Filer

EIN
25-1469243
Phone
4125636550

Signing Officer

Name
Alvin W Allison Jr
Title
President & CEO
Phone
4125636550
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin W Allison Jr
Formed
1984
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
125

Preparer

Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2014 and 2013. The foundations federal income tax returns are no longer subject to examination by federal taxing authorities for fiscal years before june 30, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -27,071.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 27,071.”

Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092808
IRS990/FundraisingDirectExpensesAmt027071
IRS990/FundraisingGrossIncomeAmt036482
IRS990/GainOrLossGrp/SecuritiesAmt05176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0457418
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0457418
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0457418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05176
IRS990/GrossReceiptsAmt01202509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt090825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0980909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01152973
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01405
IRS990/LandBldgEquipCostOrOtherBssAmt06111
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROMOTES THE INTEREST OF BAPTIST HOMES SOCIETY BY: CONTRIBUTING CAPITAL, MAKING LOANS AND GRANTS, AND PROVIDING FINANCIAL ASSISTANCE; PURCHASING AND HOLDING IMPROVED REAL ESTATE; PROVIDING FUNDS TO FURTHER THE MISSION OF THE BAPTIST HOMES SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06423164
IRS990/NetAssetsOrFundBalancesEOYAmt06929876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081325
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08044
IRS990/OfficeExpensesGrp/TotalAmt08044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05747000
IRS990/OtherAssetsTotalGrp/EOYAmt05747000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021889
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1MINOR MOVABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3HIRING
IRS990/OtherExpensesGrp/FundraisingAmt0942
IRS990/OtherExpensesGrp/FundraisingAmt1833
IRS990/OtherExpensesGrp/FundraisingAmt2395
IRS990/OtherExpensesGrp/FundraisingAmt3320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0942
IRS990/OtherExpensesGrp/TotalAmt1833
IRS990/OtherExpensesGrp/TotalAmt2395
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/OtherLiabilitiesGrp/BOYAmt0353307
IRS990/OtherLiabilitiesGrp/EOYAmt0610619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012436
IRS990/PayrollTaxesGrp/TotalAmt012436
IRS990/PensionPlanContributionsGrp/FundraisingAmt09379
IRS990/PensionPlanContributionsGrp/TotalAmt09379
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049190
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406831
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALVIN W ALLISON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0609392
IRS990/PYInvestmentIncomeAmt068698
IRS990/PYOtherExpensesAmt077131
IRS990/PYOtherRevenueAmt0-21146
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-220881
IRS990/PYSalariesCompEmpBnftPaidAmt0211954
IRS990/PYTotalExpensesAmt0898477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677596
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0425387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250339430
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0457418
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BAPTIST HOMES SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0457418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06111
IRS990ScheduleD/ExpensesNotReportedAmt039071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0750051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15615000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PARENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND - CEMETERY PLOTS
IRS990ScheduleD/OtherExpensesIncludedAmt027071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1546342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PARENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27071
IRS990ScheduleD/RevenueNotReportedAmt093325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27071
IRS990ScheduleD/RevenueSubtotalAmt01202509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2014 AND 2013. THE FOUNDATIONS FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE -27,071.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 27,071.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05747000
IRS990ScheduleD/TotalExpensesPerForm990Amt0750051
IRS990ScheduleD/TotalLiabilityAmt0610619
IRS990ScheduleD/TotalRevenuePerForm990Amt01175438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01295834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789122
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027071
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08437
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08437
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129290

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,540,495
Liabilities
$610,619
Net assets
$6,929,876
Revenue
$1,175,438
Expenses
$750,051
Net income
$425,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.83$10.2$1.01$1.22$0.20
2024Detailed filing. Detailed filing data is available for this year.$12.1$2.03$10.1$1.00$1.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$12.1$2.14$9.91$1.65$1.92$0.27
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.92$10.1$1.41$1.04$0.37
2021Detailed filing. Detailed filing data is available for this year.$12.0$1.61$10.3$1.62$0.95$0.67
2020Detailed filing. Detailed filing data is available for this year.$11.9$2.56$9.37$1.56$0.88$0.68
2019Detailed filing. Detailed filing data is available for this year.$11.2$2.36$8.79$1.05$0.86$0.20
2018Detailed filing. Detailed filing data is available for this year.$11.3$2.66$8.59$1.45$0.82$0.64
2017Detailed filing. Detailed filing data is available for this year.$9.57$1.65$7.92$1.63$0.78$0.85
2016Detailed filing. Detailed filing data is available for this year.$8.06$1.12$6.95$1.69$1.14$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.51$6.50$1.57$1.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.61$6.93$1.18$0.75$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.35$6.42$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.15$6.60$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.05$7.16$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.25$6.70$0.76