Civic Intelligence

Meadowbrook Foundation Inc.

990 • Fiscal year 2017 • EIN 30-0020043

Oct 01, 2016 to Sep 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.MEADOWBROOKSTABLES.COM
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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,794

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,105,190

Down $103,181 (-8.5%) from 2016

Net Assets

Down

$437,484

Down $67,432 (-13%) from 2016

Liabilities

Down

$667,706

Down $35,749 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$1,583,806

Down $22,886 (-1.4%) from 2016

Expenses

Down

$1,651,238

Down $11,958 (-0.7%) from 2016

Net Income

Down

-$67,432

Down $10,928 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$1,105,190
Liabilities$667,706
Net Assets$437,484
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$1,583,806
Expenses$1,651,238
Net Income-$67,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,615,101
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$816,383$678,959▼ $137,424
Land, Buildings, and Equipment, Net$257,459$271,462▲ $14,003
Accounts Receivable$68,919$116,929▲ $48,010
Prepaid Expenses and Deferred Charges$29,939$22,059▼ $7,880
Cash and Non-Interest-Bearing Accounts$34,171$14,281▼ $19,890
Total Assets$1,208,371$1,105,190▼ $103,181
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$607,428$562,774▼ $44,654
Accounts Payable and Accrued Expenses$96,027$104,932▲ $8,905
Total Liabilities$703,455$667,706▼ $35,749
Net Assets / Fund Balance
Unrestricted Net Assets$504,916$437,484▼ $67,432
Total Net Assets Fund Balance$504,916$437,484▼ $67,432
Total Liabilities and Net Assets / Fund Balance$1,208,371$1,105,190▼ $103,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,369$351,567$511,936
Leasehold Improvements$89,605$93,745$183,350
Equipment$21,488$66,628$88,116
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne DattelsGeneral ManagerFT$63,794$63,794

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$78,782
Program Service Revenue
$1,494,649
Investment Income
$701
Other Revenue
$9,674
All Other Contributions
$78,782
Change in Net Assets
$-67,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,583,806
Total Revenue per Form 990
$1,583,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,355
Salaries, Compensation, and Employee Benefits$772,883
Total Fundraising Expense$1,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,983$110,755-$557,738
All Other Expenses$131,802$11,792-$143,594
Office Expenses$45,013$50,917-$95,930
Payroll Taxes$51,904$27,431-$79,335
Other Employee Benefits$34,053$45,247-$79,300
Occupancy$69,662$3,666-$73,328
Fees for Services Accounting-$67,680-$67,680
Current Officers, Directors, Trustees, and Key Employees$45,288$11,222-$56,510
Depreciation Depletion$48,044--$48,044
Other Expenses$45,139--$45,139
Insurance$14,638$19,450-$34,088
Fees for Services Other$11,085$7,918-$19,003
Travel$4,602$2,370$1,750$8,722
Advertising$5,155--$5,155
Information Technology-$4,108-$4,108
Interest-$697-$697
Total Functional Expenses$1,286,235$363,253$1,750$1,651,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,651,238
Total Expenses per Audited Statements$1,651,238
Total Expenses per Form 990$1,651,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Mary KennedyBoard SecretaryTakes Lessons and Boards a Horse. These Transactions Were at Fair Market Value and Arms Length.No$45,439
Missy LynchBoard MemberTakes Lessons, Boards a Horse, and Received Commission on Horse Purchase. These Transactions Were at Fair Market Value and Arms Length.No$36,080
Katrina WeinigPresident and General ManagerReimbursed for Investment in Horse.No$22,000
Kerry RichardBoard ChairTakes Lessons and Boards a Horse, Fees Were Paid at Fair Market Value. Transaction Was at Arms Length.No$13,612
Anne BorloBoard MemberBoards a Horse, Transaction Was at Fair Market Value and Arms Length.No$3,151
James CooperBoard MemberTakes Lessons, at Fair Market Value and Arms Length.No$2,440
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 11B

“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 march 2017. 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
Katrina Weinig
Title
President and General Manager
Phone
3015899026
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Weinig
Formed
2001
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
1
Employees
51
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“For the year ended september 30, 2017, 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.”

Raw XML AppendixShowing 400 of 524 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/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 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/Desc0VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc1GRAIN AND HAY
IRS990/OtherExpensesGrp/Desc2FARRIER EXPENSE
IRS990/OtherExpensesGrp/Desc3BEDDING
IRS990/OtherExpensesGrp/ProgramServicesAmt0145791
IRS990/OtherExpensesGrp/ProgramServicesAmt1123437
IRS990/OtherExpensesGrp/ProgramServicesAmt263639
IRS990/OtherExpensesGrp/ProgramServicesAmt345139
IRS990/OtherExpensesGrp/TotalAmt0145791
IRS990/OtherExpensesGrp/TotalAmt1123437
IRS990/OtherExpensesGrp/TotalAmt263639
IRS990/OtherExpensesGrp/TotalAmt345139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09674
IRS990/OtherRevenueTotalAmt09674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027431
IRS990/PayrollTaxesGrp/ProgramServicesAmt051904
IRS990/PayrollTaxesGrp/TotalAmt079335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022059
IRS990/PrincipalOfficerNm0KATRINA WEINIG
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/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3BOARDING
IRS990/ProgramServiceRevenueGrp/Desc4HORSE LEASES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112414
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/ExpenseAmt019408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09268
IRS990/PYOtherExpensesAmt0847923
IRS990/PYOtherRevenueAmt014707
IRS990/PYProgramServiceRevenueAmt01546733
IRS990/PYRevenuesLessExpensesAmt0-56504
IRS990/PYSalariesCompEmpBnftPaidAmt0815273
IRS990/PYTotalExpensesAmt01663196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01606692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01494649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0158222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt081760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt093253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0130283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0112395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0575913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01494649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01546733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01575386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01498576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01401137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07516481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03798
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059721
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72780
IRS990ScheduleA/PublicSupportPY509Pct00.74700
IRS990ScheduleA/PublicSupportTotal509Amt05708480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0438154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0439456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0367174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0461075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0365541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02071400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0279932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0357696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0273921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0330792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0253146
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01495487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01573431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01582717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01661708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01539687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01422337
IRS990ScheduleA/Total509Grp/TotalAmt07779880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01586801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01597132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01676438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01551027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01432001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07843399
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/EquipmentGrp/BookValueAmt021488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01651238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0511936
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01583806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED SEPTEMBER 30, 2017, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271462
IRS990ScheduleD/TotalExpensesPerForm990Amt01651238
IRS990ScheduleD/TotalRevenuePerForm990Amt01583806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01583806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01651238
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KERRY RICHARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANNE BORLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARY KENNEDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JAMES COOPER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MISSY LYNCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5KATRINA WEINIG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER

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Filings

Displayed year

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

Open filing
Assets
$1,105,190
Liabilities
$667,706
Net assets
$437,484
Revenue
$1,583,806
Expenses
$1,651,238
Net income
-$67,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.96$0.15$0.64$2.62$1.98
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.98$2.13$2.07$2.51$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.74$1.17$2.56$2.53$2.32$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.16$1.81$2.35$2.18$1.88$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.10$2.06$3.10$1.92$1.18
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.86$0.88$2.34$1.90$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.82$0.44$1.75$1.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.67$0.44$1.58$1.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.70$0.50$1.61$1.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.56$1.65$1.58$0.07