Civic Intelligence

Pilgrim Manor Foundation

990 • Fiscal year 2015 • EIN 38-3410416

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilewww.PILGRIMMANOR.ORG
2000 Leonard NEGrand Rapids, MI 49505-5894

(616) 458-1133

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

79th percentile

$128,707

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,567,988

Up $203,261 (+15%) from 2014

Net Assets

Up

$1,551,757

Up $196,158 (+14%) from 2014

Liabilities

Up

$16,231

Up $7,103 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Up

$467,473

Up $214,650 (+85%) from 2014

Expenses

Down

$239,941

Down $982,765 (-80%) from 2014

Net Income

Up

$227,532

Up $1,197,415 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,016,949Liabilities 2010: $46,664Net Assets 2010: $1,970,2852010Assets 2011: $2,442,521Liabilities 2011: $55,505Net Assets 2011: $2,387,0162011Assets 2012: $2,548,208Liabilities 2012: $71,643Net Assets 2012: $2,476,5652012Assets 2013: $2,342,357Liabilities 2013: $26,815Net Assets 2013: $2,315,5422013Assets 2014: $1,364,727Liabilities 2014: $9,128Net Assets 2014: $1,355,5992014Assets 2015: $1,567,988Liabilities 2015: $16,231Net Assets 2015: $1,551,7572015Assets 2016: $1,636,344Liabilities 2016: $15,885Net Assets 2016: $1,620,4592016Assets 2017: $1,304,469Liabilities 2017: $23,938Net Assets 2017: $1,280,5312017Assets 2018: $1,174,171Liabilities 2018: $14,505Net Assets 2018: $1,159,6662018Assets 2019: $1,093,788Liabilities 2019: $4,287Net Assets 2019: $1,089,5012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$1,567,988
Liabilities$16,231
Net Assets$1,551,757
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $448,3932010Revenue 2011: $951,770Expenses 2011: $507,700Net Income 2011: $444,0702011Expenses 2012: $692,6582012Revenue 2013: $191,704Expenses 2013: $408,890Net Income 2013: -$217,1862013Revenue 2014: $252,823Expenses 2014: $1,222,706Net Income 2014: -$969,8832014Revenue 2015: $467,473Expenses 2015: $239,941Net Income 2015: $227,5322015Revenue 2016: $324,512Expenses 2016: $261,308Net Income 2016: $63,2042016Revenue 2017: $219,090Expenses 2017: $219,465Net Income 2017: -$3752017Revenue 2018: $226,209Expenses 2018: $212,179Net Income 2018: $14,0302018Revenue 2019: $114,437Expenses 2019: $230,171Net Income 2019: -$115,7342019Revenue 2020: $58,385Expenses 2020: $103,324Net Income 2020: -$44,9392020

Highlighted filing

2015

Revenue$467,473
Expenses$239,941
Net Income$227,532
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$506,933
Mission and Program Overview

Mission

None

To receive and administer funds on behalf of pilgrim manor, inc for the operation of a nursing home and a home for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$704,966$687,868▼ $17,098
Savings and Temporary Cash Investments$433,900$667,652▲ $233,752
Pledges and Grants Receivable$135,635$129,637▼ $5,998
Investments Other Securities$88,833$81,598▼ $7,235
Prepaid Expenses and Deferred Charges$1,215$1,219▲ $4
Land, Buildings, and Equipment, Net$178$14▼ $164
Total Assets$1,364,727$1,567,988▲ $203,261
Liabilities
Accounts Payable and Accrued Expenses$9,128$16,231▲ $7,103
Total Liabilities$9,128$16,231▲ $7,103
Net Assets / Fund Balance
Temporarily Rstr Net Assets$643,883$637,528▼ $6,355
Unrestricted Net Assets$361,392$571,140▲ $209,748
Permanently Rstr Net Assets$350,324$343,089▼ $7,235
Total Net Assets Fund Balance$1,355,599$1,551,757▲ $196,158
Total Liabilities and Net Assets / Fund Balance$1,364,727$1,567,988▲ $203,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14$3,121$3,135
Other Securities$81,598--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$350,324-▼ $7,235-$343,089
2014$352,398-▼ $2,074-$350,324
2013$314,108-▲ $38,290-$352,398
2012$310,511-▲ $3,597-$314,108
2011$313,994$650▼ $4,133-$310,511
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Karen MessickExecutive Director$128,707$128,707

Board Members and Trustees

NameTitle
Micki BenzChair
Carl AppleVice Chair
Brian MooreDirector
Ken VermeulenDirector
Mark BrieveDirector
Mary LoupeeDirector
Philip BalkemaDirector
Sue Ann RobertDirector
Tamera LaageDirector
Bill AlsoverDirector (through 5/21/15)
Charles DentonDirector (through 5/21/15)
Karl BetzDirector (through 5/21/15)
Pat Miles SrDirector (through 5/21/15)
Gretchen Tellman-partridgeSecretary
Charles FerroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,164
Program Service Revenue
$0
Investment Income
$9,047
Other Revenue
$69,262
All Other Contributions
$359,204
Change in Net Assets
$227,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,457
Total Fundraising Expense$80,580
Salaries, Compensation, and Employee Benefits$58,462
Other Expenses$23,222
Professional Fundraising Fees$7,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,457--$150,457
Other Salaries and Wages--$53,307$53,307
Fees for Services Professional Fundraising--$7,800$7,800
Fees for Services Other-$6,112-$6,112
Insurance--$6,047$6,047
Office Expenses--$5,560$5,560
Payroll Taxes--$3,599$3,599
Pension Plan Contributions--$1,556$1,556
Other Expenses-$2,792$876$876
Depreciation Depletion--$164$164
Total Functional Expenses$150,457$8,904$80,580$239,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pilgrim Manor IncGrand Rapids, MI501(c)(3)Resident Rent and Outings$150,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,540
Fundraising Direct Expenses$23,278
Professional Fundraising Fees$7,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,140$87,040$9,145$77,895
Table Host$31,360$5,500$195$5,305
Total Events$122,500$92,540$23,278$69,262
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“No review was or will be conducted. The return is prepared by an independent cpa firm. The return is then reviewed by management prior to filing the return.”

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

“Board members are required to disclose potential conflicts of interest and sign the conflict of interest policy annually. If a potential conflict of interest arises, the board member shall leave the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or executive committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pilgrim Manor Foundation
EIN
38-3410416
Phone
6164581133
Address
2000 LEONARD NE, GRAND RAPIDS, MI 49505-5894

Signing Officer

Name
Karen Messick
Title
Executive Director
Phone
6164581133
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Messick
Formed
1998
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
Carol LaLonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in beneficial interest -7,235.”

Financial Statement Notes

Part V, Line 4:

“To support pilgrim manor, inc.”

Part X, Line 2:

“The manor and the foundation are not-for-profit corporations described in section 501(c)(3) of the internal revenue code (the "code") and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. Contributions to the manor and the foundation are tax deductible within the limitations prescribed by the code. The manor and the foundation have been determined by the internal revenue service not to be private foundations within the meaning of section 509(a) of the code. The foundation has been determined to be a publicly supported organization and not a private foundation. Accordingly, the foundation's net investment income and gifts made to the foundation are not subject to excise tax. With few exceptions, the organization is no longer subject to u.s. Federal, state, local, or non-u.s. Income tax examinations by tax authorities for years before 2012.”

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06047
IRS990/InsuranceGrp/TotalAmt06047
IRS990/InvestmentIncomeGrp/ExclusionAmt012765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt088833
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt081598
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0704966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0687868
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014
IRS990/LandBldgEquipCostOrOtherBssAmt03135
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016182
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01355599
IRS990/NetAssetsOrFundBalancesEOYAmt01551757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24139
IRS990/NoncashContributionsAmt068
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05560
IRS990/OfficeExpensesGrp/TotalAmt05560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7235
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DELIVERY EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt01671
IRS990/OtherExpensesGrp/FundraisingAmt1876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02792
IRS990/OtherExpensesGrp/TotalAmt02792
IRS990/OtherExpensesGrp/TotalAmt11671
IRS990/OtherExpensesGrp/TotalAmt2876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053307
IRS990/OtherSalariesAndWagesGrp/TotalAmt053307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03599
IRS990/PayrollTaxesGrp/TotalAmt03599
IRS990/PensionPlanContributionsGrp/FundraisingAmt01556
IRS990/PensionPlanContributionsGrp/TotalAmt01556
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0350324
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0343089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01219
IRS990/PrincipalOfficerNm0KAREN MESSICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01071679
IRS990/PYInvestmentIncomeAmt09679
IRS990/PYOtherExpensesAmt047433
IRS990/PYOtherRevenueAmt043541
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-969883
IRS990/PYSalariesCompEmpBnftPaidAmt072094
IRS990/PYTotalExpensesAmt01222706
IRS990/PYTotalProfFndrsngExpnsAmt031500
IRS990/PYTotalRevenueAmt0252823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667652
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381651383
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150457
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PILGRIM MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0150457
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0350324
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0343089
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0352398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0350324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0314108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0352398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0310511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0314108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0313994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0310511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03135
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt081598
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN GRCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT PILGRIM MANOR, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MANOR AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. CONTRIBUTIONS TO THE MANOR AND THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE MANOR AND THE FOUNDATION HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE FOUNDATION HAS BEEN DETERMINED TO BE A PUBLICLY SUPPORTED ORGANIZATION AND NOT A PRIVATE FOUNDATION. ACCORDINGLY, THE FOUNDATION'S NET INVESTMENT INCOME AND GIFTS MADE TO THE FOUNDATION ARE NOT SUBJECT TO EXCISE TAX. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014
IRS990ScheduleD/TotalBookValueSecuritiesAmt081598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TABLE HOST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011855

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,988
Liabilities
$16,231
Net assets
$1,551,757
Revenue
$467,473
Expenses
$239,941
Net income
$227,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.23$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.32$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.47$0.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.25$1.22$0.97
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.32$0.19$0.41$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.07$2.48$0.69
2011Summary only. Only limited summary data is available for this year.$2.44$0.06$2.39$0.95$0.51$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.97$0.45