Civic Intelligence

Patricia and Mark Joseph Shelter Foundation Inc.

990 • Fiscal year 2014 • EIN 52-1738992

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A

View Organization Page

111 S Calvert Street No 2700Baltimore, MD 21202

(410) 962-0595

Siviq Scores

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

Liabilities / Assets

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$37,672,083

Up $1,142,426 (+3.1%) from 2013

Net Assets

Up

$25,351,872

Up $865,143 (+3.5%) from 2013

Liabilities

Up

$12,320,211

Up $277,283 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$4,425,156

Up $417,028 (+10%) from 2013

Expenses

Up

$3,486,006

Up $146,157 (+4.4%) from 2013

Net Income

Up

$939,150

Up $270,871 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2010: $33,062,095Liabilities 2010: $11,791,701Net Assets 2010: $21,270,3942010Assets 2011: $32,863,907Liabilities 2011: $11,569,421Net Assets 2011: $21,294,4862011Assets 2012: $33,974,638Liabilities 2012: $11,036,629Net Assets 2012: $22,938,0092012Assets 2013: $36,529,657Liabilities 2013: $12,042,928Net Assets 2013: $24,486,7292013Assets 2014: $37,672,083Liabilities 2014: $12,320,211Net Assets 2014: $25,351,8722014Assets 2015: $46,449,772Liabilities 2015: $12,049,979Net Assets 2015: $34,399,7932015Assets 2016: $45,008,397Liabilities 2016: $19,342,587Net Assets 2016: $25,665,8102016Assets 2017: $52,039,122Liabilities 2017: $15,120,045Net Assets 2017: $36,919,0772017Assets 2018: $45,763,578Liabilities 2018: $13,150,197Net Assets 2018: $32,613,3812018Assets 2019: $47,034,723Liabilities 2019: $11,927,175Net Assets 2019: $35,107,5482019Assets 2020: $48,601,554Liabilities 2020: $10,465,870Net Assets 2020: $38,135,6842020Assets 2021: $50,852,875Liabilities 2021: $9,560,386Net Assets 2021: $41,292,4892021Assets 2022: $42,394,224Liabilities 2022: $8,574,301Net Assets 2022: $33,819,9232022Assets 2023: $43,918,473Liabilities 2023: $8,912,153Net Assets 2023: $35,006,3202023Assets 2024: $47,118,575Liabilities 2024: $8,512,255Net Assets 2024: $38,606,3202024

Highlighted filing

2014

Assets$37,672,083
Liabilities$12,320,211
Net Assets$25,351,872
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $2,807,9532010Expenses 2011: $3,094,2782011Expenses 2012: $2,991,5332012Revenue 2013: $4,008,128Expenses 2013: $3,339,849Net Income 2013: $668,2792013Revenue 2014: $4,425,156Expenses 2014: $3,486,006Net Income 2014: $939,1502014Revenue 2015: $15,959,646Expenses 2015: $6,038,527Net Income 2015: $9,921,1192015Revenue 2016: $3,478,633Expenses 2016: $13,576,031Net Income 2016: -$10,097,3982016Revenue 2017: $15,274,723Expenses 2017: $7,931,052Net Income 2017: $7,343,6712017Revenue 2018: $4,526,517Expenses 2018: $5,539,192Net Income 2018: -$1,012,6752018Revenue 2019: $4,187,180Expenses 2019: $5,637,133Net Income 2019: -$1,449,9532019Revenue 2020: $3,933,057Expenses 2020: $3,825,066Net Income 2020: $107,9912020Revenue 2021: $6,368,087Expenses 2021: $4,473,434Net Income 2021: $1,894,6532021Revenue 2022: $4,227,120Expenses 2022: $4,881,819Net Income 2022: -$654,6992022Revenue 2023: $4,298,469Expenses 2023: $6,978,945Net Income 2023: -$2,680,4762023Revenue 2024: $5,530,967Expenses 2024: $5,167,218Net Income 2024: $363,7492024

Highlighted filing

2014

Revenue$4,425,156
Expenses$3,486,006
Net Income$939,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$15,827,957
Mission and Program Overview

Mission

To provide housing, including owning, investing in and operating rental housing projects and all related amenities to benefit homeless persons, the elderly and persons of low or moderate income; to educate the public about housing needs; to provide education and training in housing management and related services; and to operate programs which aid distressed urban areas.

To provide affordable housing to persons of low and moderate income and to make grants to nonprofit organizations and agencies that address the needs of children, the elderly and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,778,315$10,871,420▲ $1,093,105
Other Notes and Loans Receivable, Net$8,936,386$8,911,669▼ $24,717
Land, Buildings, and Equipment, Net$6,946,103$6,675,895▼ $270,208
Cash and Non-Interest-Bearing Accounts$759,080$928,411▲ $169,331
Investments Other Securities$784,169$887,053▲ $102,884
Savings and Temporary Cash Investments$795,292$206,996▼ $588,296
Prepaid Expenses and Deferred Charges$138,793$148,257▲ $9,464
Accounts Receivable$7,506,322$53,612▼ $7,452,710
Total Assets$36,529,657$37,672,083▲ $1,142,426
Other Assets Total$885,197$8,988,770▲ $8,103,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,065,122$10,879,829▼ $185,293
Other Liabilities$727,806$773,934▲ $46,128
Grants Payable-$442,500-
Accounts Payable and Accrued Expenses$250,000$220,955▼ $29,045
Deferred Revenue-$2,993-
Total Liabilities$12,042,928$12,320,211▲ $277,283
Net Assets / Fund Balance
Unrestricted Net Assets$24,486,729$25,351,872▲ $865,143
Total Net Assets Fund Balance$24,486,729$25,351,872▲ $865,143
Total Liabilities and Net Assets / Fund Balance$36,529,657$37,672,083▲ $1,142,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,854,640$5,361,406$11,216,046
Land$750,000-$750,000
Other Land Buildings$71,255$207,902$279,157
Other Assets Org$8,211,440--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Patricia H JosephChairperson
Mark K JosephPresidenttreasurer
Cara S J WeimanVice-president
Jessica K JosephVice-president
Marilynn K DukerVice-president
Jonathan EisnerDirector
Patricia BaumDirector
Shale D StillerDirector
Melva BalducciAssistant Secretary
Robert C Embry JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,292,073
Investment Income
$542,543
Other Revenue
$590,540
Change in Net Assets
$939,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,414,056
Revenue Not Reported on Financial Statements
$11,100
Revenue Not Reported on Form 990
$-56,698
Other Revenue Adjustments
$11,100
Total Revenue per Audited Statements
$4,357,358
Total Revenue per Form 990
$4,425,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,146,580
Grants and Similar Amounts Paid$1,339,426
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,339,426--$1,339,426
Interest$539,340$77,077-$616,417
Fees for Services Other$371,014--$371,014
Office Expenses$318,227$1,104-$319,331
Depreciation Depletion$290,212--$290,212
Occupancy$136,566--$136,566
Fees for Services Management-$25,104-$25,104
Other Expenses$15,397$46,864-$15,397
Fees for Services Accounting-$13,533-$13,533
Insurance-$8,262-$8,262
Total Functional Expenses$3,314,062$171,944$0$3,486,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,486,006
Total Expenses per Form 990$3,486,006
Total Expenses per Audited Statements$3,444,406
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-41,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baltimore Community FoundationBaltimore, MD501(c)(3)Contribution$502,000
The AssociatedBaltimore, MD501(c)(3)Contribution$245,000
Beth Am SynagogueBaltimore, MD501(c)(3)Contribution$70,000
Teach for AmericaBaltimore, MD501(c)(3)Contribution$50,000
The Campaign for Enoch Pratt LibraryBaltimore, MD501(c)(3)Contribution$50,000
Baltimore Symphony Orchestra IncBaltimore, MD501(c)(3)Contribution$47,500
Baltimore Museum of ArtBaltimore, MD501(c)(3)Contribution$38,650
United Way of Central MarylandBaltimore, MD501(c)(3)Contribution$35,000
Cristo Rey Jesuit High SchoolBaltimore, MD501(c)(3)Contribution$30,000
Baltimore School for the Arts FoundationBaltimore, MD501(c)(3)Contribution$28,500
The Parks & People FoundationBaltimore, MD501(c)(3)Contribution$22,500
Baltimore Leadership School for Young WomenBaltimore, MD501(c)(3)Contribution$20,000
Maryland Food BankBaltimore, MD501(c)(3)Contribution$20,000
Open Society InstituteNew York, NY501(c)(3)Contribution$20,000
The Everyman Theatre IncBaltimore, MD501(c)(3)Contribution$20,000
Kennedy Krieger InstituteBaltimore, MD501(c)(3)Contribution$12,440
Catholic CharitiesTimonium, MD501(c)(3)Contribution$10,000
Collegebound Foundation IncBaltimore, MD501(c)(3)Contribution$10,000
Rutgers FoundationNew Brunswick, NJ501(c)(3)Contribution$10,000
The Harford-belair FoundationBaltimore, MD501(c)(3)Contribution$10,000
Arts Education in Maryland Schools AlliaBaltimore, MD501(c)(3)Contribution$7,000
The Journey HomeMurfreesboro, TN501(c)(3)Contribution$6,725
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
Accrued Interest Payable$722,763
Security Deposit Liability$51,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

“Mark joseph and patricia joseph are husband and wife cara weiman and jessica joseph are the daughters of mark and patricia joseph”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent outside accountant of the foundation. Once prepared, the president and chairperson review form 990 before filing with the irs.”

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

“The president and chairperson of the foundation monitor all transactions for conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Shelter Foundation Inc
EIN
52-1738992
Phone
4109620595
Address
111 S CALVERT STREET NO 2700, BALTIMORE, MD 21202

Signing Officer

Name
Mark K Joseph
Title
President
Phone
4109620595
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark K Joseph
Formed
1988
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Mcgladrey Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative: program service expenses 371,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 371,014.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is generally exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. However, the foundation is subject to income taxes on unrelated business income as defined by the internal revenue service. During the year ended december 31, 2014, the foundation had no taxable unrelated business income and accordingly, no provision for income taxes was required in the accompanying consolidated financial statements. The wholly-owned subsidiary tsf is a corporation subject to federal and state income taxes. At december 31, 2014, no federal or state income taxes were payable and there were no temporary differences which would have resulted in deferred taxes. Management evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the consolidated financial statements. The foundation files income tax returns in the u.s. Federal jurisdiction. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity revenue recorded in consolidated financial statements -9,052.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consulting fee reclassed from expenses 11,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses recorded in consolidated financial statements -30,500. Consulting fee reclassed to revenue -11,100.”

Raw XML AppendixShowing 400 of 810 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/InsuranceGrp/ManagementAndGeneralAmt08262
IRS990/InsuranceGrp/TotalAmt08262
IRS990/InterestGrp/ManagementAndGeneralAmt077077
IRS990/InterestGrp/ProgramServicesAmt0539340
IRS990/InterestGrp/TotalAmt0616417
IRS990/InvestmentIncomeGrp/ExclusionAmt0432592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0784169
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0887053
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09778315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010871420
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05569308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06946103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06675895
IRS990/LandBldgEquipCostOrOtherBssAmt012245203
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011402801
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING, INCLUDING OWNING, INVESTING IN AND OPERATING RENTAL HOUSING PROJECTS AND ALL RELATED AMENITIES TO BENEFIT HOMELESS PERSONS, THE ELDERLY AND PERSONS OF LOW OR MODERATE INCOME; TO EDUCATE THE PUBLIC ABOUT HOUSING NEEDS; TO PROVIDE EDUCATION AND TRAINING IN HOUSING MANAGEMENT AND RELATED SERVICES; AND TO OPERATE PROGRAMS WHICH AID DISTRESSED URBAN AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011065122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010879829
IRS990/NetAssetsOrFundBalancesBOYAmt024486729
IRS990/NetAssetsOrFundBalancesEOYAmt025351872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0136566
IRS990/OccupancyGrp/TotalAmt0136566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OfficeExpensesGrp/ProgramServicesAmt0318227
IRS990/OfficeExpensesGrp/TotalAmt0319331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0885197
IRS990/OtherAssetsTotalGrp/EOYAmt08988770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS & MAINTENANC
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046864
IRS990/OtherExpensesGrp/ProgramServicesAmt0303880
IRS990/OtherExpensesGrp/ProgramServicesAmt115397
IRS990/OtherExpensesGrp/TotalAmt0303880
IRS990/OtherExpensesGrp/TotalAmt146864
IRS990/OtherExpensesGrp/TotalAmt215397
IRS990/OtherLiabilitiesGrp/BOYAmt0727806
IRS990/OtherLiabilitiesGrp/EOYAmt0773934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN FROM PARTNERSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168378
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0422162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0422162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1168378
IRS990/OtherRevenueTotalAmt0590540
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08936386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08911669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148257
IRS990/PrincipalOfficerNm0MARK K JOSEPH
IRS990/PriorPeriodAdjustmentsAmt0-26361
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02314307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1977766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02314307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1977766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0929433
IRS990/PYInvestmentIncomeAmt01516585
IRS990/PYOtherExpensesAmt02410416
IRS990/PYOtherRevenueAmt0368194
IRS990/PYProgramServiceRevenueAmt02123349
IRS990/PYRevenuesLessExpensesAmt0668279
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03339849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04008128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0939150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03714235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0432592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0460441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01461456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03714235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03295930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02941978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02440863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03931444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016324450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0432592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0460441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0189737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01461456
IRS990ScheduleA/InvestmentIncomeCYPct00.08220
IRS990ScheduleA/InvestmentIncomePYPct00.10680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91780
IRS990ScheduleA/PublicSupportPY509Pct00.89310
IRS990ScheduleA/PublicSupportTotal509Amt016324450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03714235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03295930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02941978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02440863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03931444
IRS990ScheduleA/Total509Grp/TotalAmt016324450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04146827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03518606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03402419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02596873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04121181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017785906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05854640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05361406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011216046
IRS990ScheduleD/ExpensesNotReportedAmt0-41600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03486006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-47646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1516004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2207893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38211440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROWS AND RESERVE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED LOAN COSTS, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0-41600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0722763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-9052
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011100
IRS990ScheduleD/RevenueNotReportedAmt0-56698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011100
IRS990ScheduleD/RevenueSubtotalAmt04414056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME AS DEFINED BY THE INTERNAL REVENUE SERVICE. DURING THE YEAR ENDED DECEMBER 31, 2014, THE FOUNDATION HAD NO TAXABLE UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES WAS REQUIRED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE WHOLLY-OWNED SUBSIDIARY TSF IS A CORPORATION SUBJECT TO FEDERAL AND STATE INCOME TAXES. AT DECEMBER 31, 2014, NO FEDERAL OR STATE INCOME TAXES WERE PAYABLE AND THERE WERE NO TEMPORARY DIFFERENCES WHICH WOULD HAVE RESULTED IN DEFERRED TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY REVENUE RECORDED IN CONSOLIDATED FINANCIAL STATEMENTS -9,052.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSULTING FEE RECLASSED FROM EXPENSES 11,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ENTITY EXPENSES RECORDED IN CONSOLIDATED FINANCIAL STATEMENTS -30,500. CONSULTING FEE RECLASSED TO REVENUE -11,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06675895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08988770
IRS990ScheduleD/TotalExpensesPerForm990Amt03486006
IRS990ScheduleD/TotalLiabilityAmt0773934
IRS990ScheduleD/TotalRevenuePerForm990Amt04425156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04357358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03444406
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt1502000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt338650
IRS990ScheduleI/RecipientTable/CashGrantAmt428500
IRS990ScheduleI/RecipientTable/CashGrantAmt547500
IRS990ScheduleI/RecipientTable/CashGrantAmt670000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112440
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt186725
IRS990ScheduleI/RecipientTable/CashGrantAmt1922500
IRS990ScheduleI/RecipientTable/CashGrantAmt2035000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,672,083
Liabilities
$12,320,211
Net assets
$25,351,872
Revenue
$4,425,156
Expenses
$3,486,006
Net income
$939,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$8.51$38.6$5.53$5.17$0.36
2023Detailed filing. Detailed filing data is available for this year.$43.9$8.91$35.0$4.30$6.98$2.68
2022Detailed filing. Detailed filing data is available for this year.$42.4$8.57$33.8$4.23$4.88$0.65
2021Detailed filing. Detailed filing data is available for this year.$50.9$9.56$41.3$6.37$4.47$1.89
2020Detailed filing. Detailed filing data is available for this year.$48.6$10.5$38.1$3.93$3.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$47.0$11.9$35.1$4.19$5.64$1.45
2018Summary only. Only limited summary data is available for this year.$45.8$13.2$32.6$4.53$5.54$1.01
2017Detailed filing. Detailed filing data is available for this year.$52.0$15.1$36.9$15.3$7.93$7.34
2016Detailed filing. Detailed filing data is available for this year.$45.0$19.3$25.7$3.48$13.6$10.1
2015Detailed filing. Detailed filing data is available for this year.$46.4$12.0$34.4$16.0$6.04$9.92
2014Detailed filing. Detailed filing data is available for this year.$37.7$12.3$25.4$4.43$3.49$0.94
2013Detailed filing. Detailed filing data is available for this year.$36.5$12.0$24.5$4.01$3.34$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$11.0$22.9$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$11.6$21.3$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$11.8$21.3$2.81