Civic Intelligence

Shellbourne Inc.

990 • Fiscal year 2022 • EIN 35-1266330

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$7,924,995

Up $128,485 (+1.6%) from 2021

Net Assets

Up

$7,919,609

Up $123,099 (+1.6%) from 2021

Liabilities

Up

$5,386

Up $5,386 from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin51st percentile

Revenue

Up

$1,692,477

Up $118,732 (+7.5%) from 2021

Expenses

Down

$1,569,378

Down $33,248 (-2.1%) from 2021

Net Income

Up

$123,099

Up $151,980 (+526%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$7,924,995
Liabilities$5,386
Net Assets$7,919,609
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$1,692,477
Expenses$1,569,378
Net Income$123,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,702,679
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$7,320,422$7,321,692▲ $1,270
Cash and Non-Interest-Bearing Accounts$244,380$466,179▲ $221,799
Savings and Temporary Cash Investments$231,708$137,124▼ $94,584
Total Assets$7,796,510$7,924,995▲ $128,485
Liabilities
Other Liabilities$0$5,386▲ $5,386
Total Liabilities$0$5,386▲ $5,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,723,263$7,849,350▲ $126,087
Net Assets With Donor Restrictions$73,247$70,259▼ $2,988
Total Net Assets Fund Balance$7,796,510$7,919,609▲ $123,099
Total Liabilities and Net Assets / Fund Balance$7,796,510$7,924,995▲ $128,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,602,337$4,888,537$11,490,874
Other Land Buildings$486,432$898,275$1,384,707
Land$229,203-$229,203
Equipment$3,720$24,896$28,616
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shareen RadorVice President/executive DFT$10,010$16,400$26,410

Board Members and Trustees

NameTitle
Charles CushniePresident
Aileen ChangDirector
Audrey KetolaDirector
Don KnorrDirector
Elizabeth YeeDirector
Gregory G GieblerDirector
Timothy BarryDirector
Tom AppelSecretary
Laura RomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,972
Program Service Revenue
$1,298,732
Investment Income
$928
Other Revenue
$24,845
All Other Contributions
$367,972
Change in Net Assets
$123,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,461
Salaries, Compensation, and Employee Benefits$553,924
Total Fundraising Expense$63,551
Grants and Similar Amounts Paid$27,993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,693$41,377$20,688$403,758
Occupancy$265,565$31,243$15,621$312,429
Depreciation Depletion$222,444$26,170$13,085$261,699
Other Employee Benefits$72,174$10,421$5,210$87,805
Insurance$41,955$4,936$2,468$49,359
Payroll Taxes$30,558$3,595$1,798$35,951
Grants to Domestic Orgs$27,993--$27,993
Current Officers, Directors, Trustees, and Key Employees$26,410--$26,410
Fees for Services Other-$23,130-$23,130
Travel$9,818$9,818$2,182$21,818
Conferences and Meetings$20,736--$20,736
Other Expenses$17,073$2,009$1,004$20,086
Office Expenses$14,464$1,702$851$17,017
All Other Expenses$12,557$1,287$644$14,488
Fees for Services Accounting-$5,150-$5,150
Total Functional Expenses$1,323,451$182,376$63,551$1,569,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemoor Foundation IncNew York, NY501(c)(3)General Support$27,993
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$5,386
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
Don Knorr
Title
President
Phone
7732835800
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Knorr
Formed
1971
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
61
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 10,562. Fundraising expenses 0. Total expenses 10,562. Professional fees: program service expenses 0. Management and general expenses 8,541. Fundraising expenses 0. Total expenses 8,541. Taxes & government fees: program service expenses 0. Management and general expenses 277. Fundraising expenses 0. Total expenses 277. Contract services: program service expenses 0. Management and general expenses 3,750. Fundraising expenses 0. Total expenses 3,750.”

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 10,939. Management and general expenses 1,287. Fundraising expenses 644. Total expenses 12,870. Youth program services: program service expenses 1,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,618.”

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 2019. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 507 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/OtherLiabilitiesGrp/EOYAmt05386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018207
IRS990/OtherRevenueTotalAmt018207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03595
IRS990/PayrollTaxesGrp/ProgramServicesAmt030558
IRS990/PayrollTaxesGrp/TotalAmt035951
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON KNORR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL TUITION & ACTI
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01260732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01260732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138000
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/ExpenseAmt027993
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019975
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0968924
IRS990/PYOtherRevenueAmt026769
IRS990/PYProgramServiceRevenueAmt01108241
IRS990/PYRevenuesLessExpensesAmt0-28881
IRS990/PYSalariesCompEmpBnftPaidAmt0613727
IRS990/PYTotalExpensesAmt01602626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01573745
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01320308
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03269
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 709. 2022 AMOUNT: $ 18,207.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01539042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01312303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01123608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01116702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01377875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01339361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06269849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09184
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt07766771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01680275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01578217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01544306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01490525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01515568
IRS990ScheduleA/Total509Grp/TotalAmt07808891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01702679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01580559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01545338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01492124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01516291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07836991
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/BookValueAmt06602337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04888537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011490874
IRS990ScheduleD/EquipmentGrp/BookValueAmt03720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0229203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0486432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0898275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01384707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
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 2019. 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/TotalBookValueLandBuildingsAmt07321692
IRS990ScheduleD/TotalLiabilityAmt05386
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027993
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSEMOOR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0133281516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0117 E 70TH ST

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,924,995
Liabilities
$5,386
Net assets
$7,919,609
Revenue
$1,692,477
Expenses
$1,569,378
Net income
$123,099
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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