Civic Intelligence

Meadowbrook Foundation Inc.

990 • Fiscal year 2015 • EIN 30-0020043

Oct 01, 2014 to Sep 30, 2015 • Filed on May 24, 2016

8200 Meadowbrook LaneChevy Chase, MD 20815

(301) 589-9026

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$1,051,312

No earlier filing loaded for comparison.

Net Assets

$561,420

No earlier filing loaded for comparison.

Liabilities

$489,892

No earlier filing loaded for comparison.

Revenue

$1,653,046

No earlier filing loaded for comparison.

Expenses

$1,579,658

No earlier filing loaded for comparison.

Net Income

$73,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,051,312Liabilities 2015: $489,892Net Assets 2015: $561,4202015Assets 2016: $1,208,371Liabilities 2016: $703,455Net Assets 2016: $504,9162016Assets 2017: $1,105,190Liabilities 2017: $667,706Net Assets 2017: $437,4842017Assets 2018: $1,260,761Liabilities 2018: $822,040Net Assets 2018: $438,7212018Assets 2019: $1,742,281Liabilities 2019: $863,685Net Assets 2019: $878,5962019Assets 2020: $3,155,758Liabilities 2020: $1,098,141Net Assets 2020: $2,057,6172020Assets 2021: $4,161,973Liabilities 2021: $1,812,563Net Assets 2021: $2,349,4102021Assets 2022: $3,736,319Liabilities 2022: $1,172,081Net Assets 2022: $2,564,2382022Assets 2023: $3,103,339Liabilities 2023: $977,210Net Assets 2023: $2,126,1292023Assets 2024: $1,106,747Liabilities 2024: $958,471Net Assets 2024: $148,2762024

Highlighted filing

2015

Assets$1,051,312
Liabilities$489,892
Net Assets$561,420

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,653,046Expenses 2015: $1,579,658Net Income 2015: $73,3882015Revenue 2016: $1,606,692Expenses 2016: $1,663,196Net Income 2016: -$56,5042016Revenue 2017: $1,583,806Expenses 2017: $1,651,238Net Income 2017: -$67,4322017Revenue 2018: $1,748,140Expenses 2018: $1,746,903Net Income 2018: $1,2372018Revenue 2019: $2,341,277Expenses 2019: $1,901,402Net Income 2019: $439,8752019Revenue 2020: $3,100,392Expenses 2020: $1,921,371Net Income 2020: $1,179,0212020Revenue 2021: $2,176,434Expenses 2021: $1,884,641Net Income 2021: $291,7932021Revenue 2022: $2,534,195Expenses 2022: $2,319,367Net Income 2022: $214,8282022Revenue 2023: $2,068,137Expenses 2023: $2,506,246Net Income 2023: -$438,1092023Revenue 2024: $644,781Expenses 2024: $2,622,486Net Income 2024: -$1,977,7052024

Highlighted filing

2015

Revenue$1,653,046
Expenses$1,579,658
Net Income$73,388
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,682,830
Mission and Program Overview

Mission

Education of the public about horses through programs designed to foster the development of equestrian skills, as well as the principles of kindness, responsibility, and care for all animals. Programs for youth-at-risk who might not otherwise have the opportunity to interact with horses in a safe, positive and educational environment. Programs for horse welfare providing medical care and therapeutic treatments designed to keep them comfortable and mentally stimulated, allowing them to function in a healthy and productive way. Historic preservation of meadowbrook stables, with special attention to the restoration of the barn and buildings, the stewardship of the grounds and the continuing care to ensure the seventy year tradition of horsemanship.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$804,097$649,737▼ $154,360
Land, Buildings, and Equipment, Net$198,429$228,280▲ $29,851
Accounts Receivable$92,858$104,780▲ $11,922
Cash and Non-Interest-Bearing Accounts$6,732$36,383▲ $29,651
Prepaid Expenses and Deferred Charges$28,985$30,632▲ $1,647
Total Assets$1,132,601$1,051,312▼ $81,289
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$610,268$444,936▼ $165,332
Accounts Payable and Accrued Expenses$34,301$44,956▲ $10,655
Total Liabilities$644,569$489,892▼ $154,677
Net Assets / Fund Balance
Unrestricted Net Assets$470,781$561,420▲ $90,639
Temporarily Rstr Net Assets$17,251$0▼ $17,251
Total Net Assets Fund Balance$488,032$561,420▲ $73,388
Total Liabilities and Net Assets / Fund Balance$1,132,601$1,051,312▼ $81,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,292$452,275$581,567
Leasehold Improvements$97,440$85,910$183,350
Equipment$1,548$78,174$79,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$3,223,270--$409,489-
2010$3,223,270---$3,223,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne DattelsGeneral ManagerFT$85,000$85,000

Board Members and Trustees

NameTitle
Kerry RichardPresident and Chair
Ann BorloBoard Member
Anne TaylorBoard Member
James CooperBoard Member
Missy LynchBoard Member
Mary KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,322
Program Service Revenue
$1,574,078
Investment Income
$1,316
Other Revenue
$-8,670
All Other Contributions
$9,192
Change in Net Assets
$73,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,592
Total Revenue per Audited Statements
$1,681,638
Total Revenue per Form 990
$1,653,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,197
Salaries, Compensation, and Employee Benefits$775,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,722$101,820-$508,542
All Other Expenses$143,530$10,570-$154,100
Other Employee Benefits$42,315$56,245-$98,560
Office Expenses$45,853$46,776-$92,629
Current Officers, Directors, Trustees, and Key Employees$67,981$17,019-$85,000
Payroll Taxes$52,988$30,371-$83,359
Occupancy$64,814$3,412-$68,226
Fees for Services Accounting-$59,006-$59,006
Other Expenses$55,306$517-$55,306
Insurance$18,328$24,360-$42,688
Depreciation Depletion$37,957--$37,957
Fees for Services Other$6,715$6,504-$13,219
Information Technology-$5,762-$5,762
Advertising$4,998--$4,998
Travel$1,494$2,285-$3,779
Total Functional Expenses$1,215,011$364,647$0$1,579,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,608,250
Expenses per Audited Statements$1,579,658
Total Expenses per Form 990$1,579,658
Expenses Not Reported on Form 990$28,592
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,592
Fundraising Gross Income$5,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,330$5,200$6,023$-823
Total Events$82,330$5,200$28,592$-23,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne BorloBoard MemberTakes Lessons and Boards a Horse, Also Paid Horse Lease Fees. These Transactions Were at Fair Market Value and Arms Length.No$23,174
Mary KennedyBoard SecretaryTakes Lessons and Boards a Horse. These Transactions Were at Fair Market Value and Arms Length.No$21,693
Melissa LynchBoard MemberTakes Lessons and Boards a Horse, Also Paid Horse Lease Fees. These Transactions Were at Fair Market Value and Arms Length.No$18,019
Kerry RichardBoard ChairBoards a Horse, However, Fees Were Paid at Fair Market Value, and Transaction Was at Arms Length.No$11,608
James CooperBoard MemberTakes Lessons. These Transactions Were at Fair Market Value and Arms Length.No$5,180
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by the outside accountants. The draft 990 was emailed to board members with directions for review prior to filing. If changes are needed and made the return will be resent to the board prior to filing.

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

The conflict of interest policy applies to directors, officers, and employees; a close relative of a director, officer or employee, or a significant other or domestic partner of a director, officer or employee. To avoid a conflict, or even the appearance of a conflict, all employees, officers, directors or trustees disclose any potential conflicts to the general manager, and/or the board of directors and seek consent prior to entering into any potential conflicting relationships. It is the policy of meadowbrook foundation, inc., that the existence of any of the interests described in the policy be disclosed as soon as the conflict is recognized before any transaction is consummated. The board determines whether a conflict exists and in the case of an existing conflict whether the contemplated transaction may be authorized as fair and reasonable to meadowbrook foundation inc.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the general manager's compensation, usually annually, and decides the amount of an increase, if any, based upon the years activities and the foundation's finances. The last review took place december 2014. The general manager determines compensation for all other employees and reviews compensation annually. Increases are awarded based upon performance, longevity and the market.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Meadowbrook Foundation Inc
EIN
30-0020043
Phone
3015899026
Address
8200 MEADOWBROOK LANE, CHEVY CHASE, MD 20815

Signing Officer

Name
Anne Dattels
Title
General Manager
Phone
3015899026
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Dattels
Formed
2001
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
1
Employees
37
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended september 30, 2015, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reported as expenses on the 28,592. Financial statements and netted against revenue on form 990, line 8b

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reported as expenses on the 28,592. Financial statements and netted against revenue on form 990, line 8b

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IRS990/MissionDesc0EDUCATION OF THE PUBLIC ABOUT HORSES THROUGH PROGRAMS DESIGNED TO FOSTER THE DEVELOPMENT OF EQUESTRIAN SKILLS, AS WELL AS THE PRINCIPLES OF KINDNESS, RESPONSIBILITY, AND CARE FOR ALL ANIMALS. PROGRAMS FOR YOUTH-AT-RISK WHO MIGHT NOT OTHERWISE HAVE THE OPPORTUNITY TO INTERACT WITH HORSES IN A SAFE, POSITIVE AND EDUCATIONAL ENVIRONMENT. PROGRAMS FOR CHILDREN SUFFERING FROM DEBILITATING ILLNESSES ENABLING THEM, ALONG WITH THEIR FAMILIES, TO EXPERIENCE THE JOY AND UNCONDITIONAL LOVE OF BONDING WITH HORSES. PROGRAMS FOR HORSE WELFARE PROVIDING MEDICAL CARE AND THERAPEUTIC TREATMENTS DESIGNED TO KEEP THEM COMFORTABLE AND MENTALLY STIMULATED, ALLOWING THEM TO FUNCTION IN A HEALTHY AND PRODUCTIVE WAY. HISTORIC PRESERVATION OF MEADOWBROOK STABLES, WITH SPECIAL ATTENTION TO THE RESTORATION OF THE BARN AND BUILDINGS, THE STEWARDSHIP OF THE GROUNDS AND THE CONTINUING CARE TO ENSURE THE SEVENTY YEAR TRADITION OF HORSEMANSHIP.
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IRS990/OtherExpensesGrp/Desc1VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BEDDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OtherExpensesGrp/ProgramServicesAmt0122763
IRS990/OtherExpensesGrp/ProgramServicesAmt181192
IRS990/OtherExpensesGrp/ProgramServicesAmt262055
IRS990/OtherExpensesGrp/ProgramServicesAmt355306
IRS990/OtherExpensesGrp/TotalAmt0122763
IRS990/OtherExpensesGrp/TotalAmt181192
IRS990/OtherExpensesGrp/TotalAmt262572
IRS990/OtherExpensesGrp/TotalAmt355306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014722
IRS990/OtherRevenueTotalAmt014722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030371
IRS990/PayrollTaxesGrp/ProgramServicesAmt052988
IRS990/PayrollTaxesGrp/TotalAmt083359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030632
IRS990/PrincipalOfficerNm0ANNE DATTELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1SHOWS AND CLINICS
IRS990/ProgramServiceRevenueGrp/Desc2BOARDING
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4HORSE LEASES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3173290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4133214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4133214
IRS990/ProgSrvcAccomActy2Grp/Desc0HORSE WELFARE PROGRAM: PROGRAMS FOR HORSE WELFARE PROVIDING MEDICAL CARE AND THERAPEUTIC TREATMENTS DESIGNED TO KEEP THEM COMFORTABLE AND MENTALLY STIMULATED, ALLOWING THEM TO FUNCTION IN A HEALTHY AND PRODUCTIVE WAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01549
IRS990/PYOtherExpensesAmt0709668
IRS990/PYOtherRevenueAmt011291
IRS990/PYProgramServiceRevenueAmt01497076
IRS990/PYRevenuesLessExpensesAmt076159
IRS990/PYSalariesCompEmpBnftPaidAmt0765200
IRS990/PYTotalExpensesAmt01474868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01551027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01575386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt093253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0130283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0112395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt082211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0483583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01575386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01498576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01401137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01292814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01422482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07190395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07821
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74800
IRS990ScheduleA/PublicSupportPY509Pct00.73090
IRS990ScheduleA/PublicSupportTotal509Amt05557611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0367174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0461075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0365541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0226163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0402639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01822592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0273921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0330792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0253146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0160722
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0320428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01339009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01661708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01539687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01422337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01307289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01449182
IRS990ScheduleA/Total509Grp/TotalAmt07380203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01676438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01551027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01432001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01313133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01457014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07429613
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/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03223270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02804765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0409489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03223270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03223270
IRS990ScheduleD/EquipmentGrp/BookValueAmt01548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079722
IRS990ScheduleD/ExpensesNotReportedAmt028592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01579658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183350
IRS990ScheduleD/OtherExpensesIncludedAmt028592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0452275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0581567
IRS990ScheduleD/OtherRevenueAmt028592
IRS990ScheduleD/RevenueNotReportedAmt028592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01653046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED SEPTEMBER 30, 2015, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSES ON THE 28,592. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSES ON THE 28,592. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228280
IRS990ScheduleD/TotalExpensesPerForm990Amt01579658
IRS990ScheduleD/TotalRevenuePerForm990Amt01653046

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