Civic Intelligence

Shellbourne Inc.

990 • Fiscal year 2019 • EIN 35-1266330

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization ProfileWWW.SHELLBOURNE.ORG
359 West 200 NorthValparaiso, IN 46385-7729

(773) 283-5800

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$13,484

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$7,873,762

Down $203,042 (-2.5%) from 2018

Net Assets

Down

$7,863,397

Down $213,407 (-2.6%) from 2018

Liabilities

Up

$10,365

Up $10,365 from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin15th percentile

Revenue

Down

$1,481,524

Down $26,230 (-1.7%) from 2018

Expenses

Up

$1,694,931

Up $48,903 (+3.0%) from 2018

Net Income

Down

-$213,407

Down $75,133 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2014: $6,201,499Liabilities 2014: $0Net Assets 2014: $6,201,4992014Assets 2015: $7,977,823Liabilities 2015: $0Net Assets 2015: $7,977,8232015Assets 2016: $8,333,095Liabilities 2016: $0Net Assets 2016: $8,333,0952016Assets 2017: $8,215,078Liabilities 2017: $0Net Assets 2017: $8,215,0782017Assets 2018: $8,076,804Liabilities 2018: $0Net Assets 2018: $8,076,8042018Assets 2019: $7,873,762Liabilities 2019: $10,365Net Assets 2019: $7,863,3972019Assets 2020: $7,972,591Liabilities 2020: $147,200Net Assets 2020: $7,825,3912020Assets 2021: $7,796,510Liabilities 2021: $0Net Assets 2021: $7,796,5102021Assets 2022: $7,924,995Liabilities 2022: $5,386Net Assets 2022: $7,919,6092022Assets 2024: $7,760,874Liabilities 2024: $74,959Net Assets 2024: $7,685,9152024

Highlighted filing

2019

Assets$7,873,762
Liabilities$10,365
Net Assets$7,863,397
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,789,214Expenses 2014: $1,304,035Net Income 2014: $485,1792014Revenue 2015: $2,965,013Expenses 2015: $1,188,689Net Income 2015: $1,776,3242015Revenue 2016: $1,677,944Expenses 2016: $1,322,672Net Income 2016: $355,2722016Revenue 2017: $1,224,030Expenses 2017: $1,342,047Net Income 2017: -$118,0172017Revenue 2018: $1,507,754Expenses 2018: $1,646,028Net Income 2018: -$138,2742018Revenue 2019: $1,481,524Expenses 2019: $1,694,931Net Income 2019: -$213,4072019Revenue 2020: $1,543,060Expenses 2020: $1,581,066Net Income 2020: -$38,0062020Revenue 2021: $1,573,745Expenses 2021: $1,602,626Net Income 2021: -$28,8812021Revenue 2022: $1,692,477Expenses 2022: $1,569,378Net Income 2022: $123,0992022Revenue 2024: $1,634,373Expenses 2024: $1,664,181Net Income 2024: -$29,8082024

Highlighted filing

2019

Revenue$1,481,524
Expenses$1,694,931
Net Income-$213,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,492,124
Mission and Program Overview

Mission

To foster religious and cultural formation of men and women, to teach the application of christian principles to everyday life, and to promote christian morals and benevolence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,917,124$7,677,187▼ $239,937
Cash and Non-Interest-Bearing Accounts$151,669$176,995▲ $25,326
Savings and Temporary Cash Investments$8,011$19,580▲ $11,569
Total Assets$8,076,804$7,873,762▼ $203,042
Liabilities
Unsecured Notes Loans Payable$0$10,365▲ $10,365
Total Liabilities$0$10,365▲ $10,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,076,804$7,836,897▼ $239,907
Net Assets With Donor Restrictions-$26,500-
Total Net Assets Fund Balance$8,076,804$7,863,397▼ $213,407
Total Liabilities and Net Assets / Fund Balance$8,076,804$7,873,762▼ $203,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,041,597$4,257,769$11,299,366
Other Land Buildings$406,387$757,701$1,164,088
Land$229,203-$229,203
Equipment$0$22,416$22,416
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseOtherTotal
Shareen RadorVice President$5,284$8,200$13,484
Ashley PetrosFormer Executive Director$2,772$4,100$6,872

Board Members and Trustees

NameTitle
Charles CushniePresident
Gregory G GieblerVice President
Aileen ChangDirector
Audrey KetolaDirector
Donald KnorrDirector
Elizabeth YeeDirector
Sheryll WernerDirector
Tom AppelSecretary
Maria Pilar RaccaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,650
Program Service Revenue
$1,363,486
Investment Income
$0
Other Revenue
$5,388
All Other Contributions
$112,650
Change in Net Assets
$-213,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,076
Salaries, Compensation, and Employee Benefits$750,702
Total Fundraising Expense$66,602
Grants and Similar Amounts Paid$21,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,737$57,741$28,870$569,348
Occupancy$252,729$28,167$11,267$292,163
Depreciation Depletion$214,568$25,243$12,622$252,433
Other Employee Benefits$98,364$13,019$6,510$117,893
Insurance$49,130$6,273$2,916$58,319
Payroll Taxes$36,639$4,311$2,155$43,105
Fees for Services Other-$33,102-$33,102
Conferences and Meetings$32,409--$32,409
Grants to Domestic Orgs$21,153--$21,153
Current Officers, Directors, Trustees, and Key Employees$20,356--$20,356
Other Expenses$10,501$4,296$617$15,414
Travel$4,648$4,648$1,033$10,329
All Other Expenses$4,258$4,268$204$8,730
Office Expenses$7,160$881$408$8,449
Fees for Services Accounting-$3,971-$3,971
Total Functional Expenses$1,425,066$203,263$66,602$1,694,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemoor Foundation IncNew York, NY501(c)(3)General Support$21,153
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are distributed to board members for their review and comment, before filing the form 990. Any questions are resolved by management.”

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

“The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among board members and key employees.”

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
Shellbourne Inc
EIN
35-1266330
Phone
7732835800
Address
359 WEST 200 NORTH, VALPARAISO, IN 46385-7729

Signing Officer

Name
Charles Cushnie
Title
President
Phone
7732835800
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Cushnie
Formed
1971
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
41
Volunteers
30

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 0. Management and general expenses 31,431. Fundraising expenses 0. Total expenses 31,431. Professional fees: program service expenses 0. Management and general expenses 1,098. Fundraising expenses 0. Total expenses 1,098. Taxes & government fees: program service expenses 0. Management and general expenses 573. Fundraising expenses 0. Total expenses 573.”

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 3,321. Management and general expenses 4,268. Fundraising expenses 204. Total expenses 7,793. Youth program services: program service expenses 937. Management and general expenses 0. Fundraising expenses 0. Total expenses 937.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and indiana. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2016. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/OtherExpensesGrp/TotalAmt0148301
IRS990/OtherExpensesGrp/TotalAmt142113
IRS990/OtherExpensesGrp/TotalAmt217343
IRS990/OtherExpensesGrp/TotalAmt315414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0709
IRS990/OtherRevenueTotalAmt0709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04311
IRS990/PayrollTaxesGrp/ProgramServicesAmt036639
IRS990/PayrollTaxesGrp/TotalAmt043105
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES CUSHNIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL TUITION & ACTI
IRS990/ProgramServiceRevenueGrp/Desc1ALTAR BREAD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01332462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01332462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215200
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO ROSEMOOR FOUNDATION (A 501(C)(3) CORPORATION) IN SUPPORT OF THE APOSTOLATES OF THE ROMAN CATHOLIC PRELATURE OPUS DEI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023076
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0941179
IRS990/PYOtherRevenueAmt04504
IRS990/PYProgramServiceRevenueAmt01327043
IRS990/PYRevenuesLessExpensesAmt0-138274
IRS990/PYSalariesCompEmpBnftPaidAmt0681773
IRS990/PYTotalExpensesAmt01646028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01507754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01367984
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0890
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 3,500. 2019 AMOUNT: $ 709.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0523824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01922223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02835687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01377875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01339361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01130472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01164780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01058705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06071193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03470
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04209
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt08871675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035205
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01490525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01515568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01231255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01688604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02980928
IRS990ScheduleA/Total509Grp/TotalAmt08906880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01492124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01516291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01235492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01688972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02981680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08914559
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/BuildingsGrp/BookValueAmt07041597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04257769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011299366
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0229203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0406387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0757701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01164088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND INDIANA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07677187
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021153
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSEMOOR FOUNDATION INC

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,873,762
Liabilities
$10,365
Net assets
$7,863,397
Revenue
$1,481,524
Expenses
$1,694,931
Net income
-$213,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.07$7.69$1.63$1.66$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.01$7.92$1.69$1.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$1.57$1.60$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.15$7.83$1.54$1.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.01$7.86$1.48$1.69$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$1.51$1.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$1.22$1.34$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$1.68$1.32$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$2.97$1.19$1.78
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.79$1.30$0.49