Civic Intelligence

Patricia and Mark Joseph Shelter Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1738992

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

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

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.76x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

261%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$46,449,772

Up $8,777,689 (+23%) from 2014

Net Assets

Up

$34,399,793

Up $9,047,921 (+36%) from 2014

Liabilities

Down

$12,049,979

Down $270,232 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin94th percentile

Revenue

Up

$15,959,646

Up $11,534,490 (+261%) from 2014

Expenses

Up

$6,038,527

Up $2,552,521 (+73%) from 2014

Net Income

Up

$9,921,119

Up $8,981,969 (+956%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$46,449,772
Liabilities$12,049,979
Net Assets$34,399,793
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$15,959,646
Expenses$6,038,527
Net Income$9,921,119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$36,287,591
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$10,871,420$25,854,793▲ $14,983,373
Savings and Temporary Cash Investments$206,996$9,681,529▲ $9,474,533
Land, Buildings, and Equipment, Net$6,675,895$6,392,628▼ $283,267
Other Notes and Loans Receivable, Net$8,911,669$2,407,417▼ $6,504,252
Cash and Non-Interest-Bearing Accounts$928,411$877,212▼ $51,199
Accounts Receivable$53,612$171,356▲ $117,744
Prepaid Expenses and Deferred Charges$148,257$147,979▼ $278
Investments Other Securities$887,053$59,375▼ $827,678
Total Assets$37,672,083$46,449,772▲ $8,777,689
Other Assets Total$8,988,770$857,483▼ $8,131,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,879,829$10,304,862▼ $574,967
Other Liabilities$773,934$820,810▲ $46,876
Grants Payable$442,500$815,000▲ $372,500
Accounts Payable and Accrued Expenses$220,955$108,772▼ $112,183
Deferred Revenue$2,993$535▼ $2,458
Total Liabilities$12,320,211$12,049,979▼ $270,232
Net Assets / Fund Balance
Unrestricted Net Assets$25,351,872$34,399,793▲ $9,047,921
Total Net Assets Fund Balance$25,351,872$34,399,793▲ $9,047,921
Total Liabilities and Net Assets / Fund Balance$37,672,083$46,449,772▲ $8,777,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,578,316$5,643,272$11,221,588
Land$750,000-$750,000
Other Land Buildings$64,312$220,280$284,592
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
Tracey TizardAssistant Secretary
Robert C Embry JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,741,578
Investment Income
$12,061,699
Other Revenue
$1,156,369
Change in Net Assets
$9,921,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,959,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-941,486
Total Revenue per Audited Statements
$15,018,160
Total Revenue per Form 990
$15,959,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,162,020
Grants and Similar Amounts Paid$2,876,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,876,507--$2,876,507
Fees for Services Management-$868,195-$868,195
Interest$529,884$76,532-$606,416
Fees for Services Other$421,149--$421,149
Office Expenses$347,021$52,185-$399,206
Depreciation Depletion$294,244--$294,244
Occupancy$139,024--$139,024
Fees for Services Accounting-$62,213-$62,213
Other Expenses$15,080$20,909-$15,080
Insurance-$8,621-$8,621
Total Functional Expenses$4,949,872$1,088,655$0$6,038,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,038,527
Total Expenses per Form 990$6,038,527
Total Expenses per Audited Statements$5,976,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-61,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thread IncBaltimore, MD501(c)(3)Contribution$1,000,000
Baltimore School for the Arts FoundationBaltimore, MD501(c)(3)Contribution$289,710
The AssociatedBaltimore, MD501(c)(3)Contribution$265,000
The Seed School of MarylandBaltimore, MD501(c)(3)Contribution$262,000
Gbmc Breast Care CenterTowson, MD501(c)(3)Contribution$225,000
Maryland Food BankBaltimore, MD501(c)(3)Contribution$160,000
Johns Hopkins UniversityBaltimore, MD501(c)(3)Contribution$150,000
Beth Am SynagogueBaltimore, MD501(c)(3)Contribution$70,000
Greater Baltimore Committee Foundation IncBaltimore, MD501(c)(3)Contribution$65,000
Teach for AmericaBaltimore, MD501(c)(3)Contribution$60,000
Baltimore Symphony Orchestra IncBaltimore, MD501(c)(3)Contribution$47,500
Brown UniversityProvidence, RI501(c)(3)Contribution$40,000
Baltimore Museum of ArtBaltimore, MD501(c)(3)Contribution$21,000
Baltimore Community FoundationBaltimore, MD501(c)(3)Contribution$15,600
Catholic CharitiesTimonium, MD501(c)(3)Contribution$12,500
Kennedy Krieger InstituteBaltimore, MD501(c)(3)Contribution$12,440
The Journey HomeMurfreesboro, TN501(c)(3)Contribution$11,485
Open Society InstituteNew York, NY501(c)(3)Contribution$10,000
The Harford-belair FoundationBaltimore, MD501(c)(3)Contribution$10,000
University System of Maryland-center for Academic InnovationAdelphi, MD501(c)(3)Contribution$10,000
Wypr (your Public Radio Corporation)Baltimore, MD501(c)(3)Contribution$6,500
Arts Every DayBaltimore, MD501(c)(3)Contribution$6,000
Institute for Christian & Jewish StudieBaltimore, MD501(c)(3)Contribution$6,000
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$770,292
Security Deposit Liability$50,518
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
2016-09-08
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
0

Preparer

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

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, 2015, 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, 2015, 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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity revenue recorded in consolidated financial statements -58,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses recorded in consolidated financial statements -61,944.”

Raw XML AppendixShowing 400 of 804 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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08621
IRS990/InsuranceGrp/TotalAmt08621
IRS990/InterestGrp/ManagementAndGeneralAmt076532
IRS990/InterestGrp/ProgramServicesAmt0529884
IRS990/InterestGrp/TotalAmt0606416
IRS990/InvestmentIncomeGrp/ExclusionAmt0423828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0423828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0887053
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059375
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010871420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025854793
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05863552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06675895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06392628
IRS990/LandBldgEquipCostOrOtherBssAmt012256180
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0844807
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019483138
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/BOYAmt010879829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010304862
IRS990/NetAssetsOrFundBalancesBOYAmt025351872
IRS990/NetAssetsOrFundBalancesEOYAmt034399793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011637871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011637871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-882565
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0139024
IRS990/OccupancyGrp/TotalAmt0139024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052185
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347021
IRS990/OfficeExpensesGrp/TotalAmt0399206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08988770
IRS990/OtherAssetsTotalGrp/EOYAmt0857483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS & MAINTENANC
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020909
IRS990/OtherExpensesGrp/ProgramServicesAmt0326963
IRS990/OtherExpensesGrp/ProgramServicesAmt115080
IRS990/OtherExpensesGrp/TotalAmt0326963
IRS990/OtherExpensesGrp/TotalAmt120909
IRS990/OtherExpensesGrp/TotalAmt215080
IRS990/OtherLiabilitiesGrp/BOYAmt0773934
IRS990/OtherLiabilitiesGrp/EOYAmt0820810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01156369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01156369
IRS990/OtherRevenueTotalAmt01156369
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08911669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02407417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147979
IRS990/PrincipalOfficerNm0MARK K JOSEPH
IRS990/PriorPeriodAdjustmentsAmt09367
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02472567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02472567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01339426
IRS990/PYInvestmentIncomeAmt0542543
IRS990/PYOtherExpensesAmt02146580
IRS990/PYOtherRevenueAmt0590540
IRS990/PYProgramServiceRevenueAmt03292073
IRS990/PYRevenuesLessExpensesAmt0939150
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03486006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04425156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09921119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03897947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09681529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0423828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0460441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01695547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03897947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03714235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03295930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02941978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02440863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016290953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0423828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0432592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0460441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01695547
IRS990ScheduleA/InvestmentIncomeCYPct00.09430
IRS990ScheduleA/InvestmentIncomePYPct00.08220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90570
IRS990ScheduleA/PublicSupportPY509Pct00.91780
IRS990ScheduleA/PublicSupportTotal509Amt016290953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03897947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03714235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03295930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02941978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02440863
IRS990ScheduleA/Total509Grp/TotalAmt016290953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04321775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04146827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03518606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03402419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02596873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017986500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05578316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05643272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011221588
IRS990ScheduleD/ExpensesNotReportedAmt0-61944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06038527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-882565
IRS990ScheduleD/OtherExpensesIncludedAmt0-61944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0770292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-58921
IRS990ScheduleD/RevenueNotReportedAmt0-941486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015959646
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, 2015, 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, 2015, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY REVENUE RECORDED IN CONSOLIDATED FINANCIAL STATEMENTS -58,921.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITY EXPENSES RECORDED IN CONSOLIDATED FINANCIAL STATEMENTS -61,944.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06392628
IRS990ScheduleD/TotalExpensesPerForm990Amt06038527
IRS990ScheduleD/TotalLiabilityAmt0820810
IRS990ScheduleD/TotalRevenuePerForm990Amt015959646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015018160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05976583
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt115600
IRS990ScheduleI/RecipientTable/CashGrantAmt221000
IRS990ScheduleI/RecipientTable/CashGrantAmt3289710
IRS990ScheduleI/RecipientTable/CashGrantAmt447500
IRS990ScheduleI/RecipientTable/CashGrantAmt570000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt712500
IRS990ScheduleI/RecipientTable/CashGrantAmt865000
IRS990ScheduleI/RecipientTable/CashGrantAmt9225000
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt11150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1212440
IRS990ScheduleI/RecipientTable/CashGrantAmt13160000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1560000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1711485
IRS990ScheduleI/RecipientTable/CashGrantAmt18262000
IRS990ScheduleI/RecipientTable/CashGrantAmt19265000
IRS990ScheduleI/RecipientTable/CashGrantAmt201000000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt226500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,449,772
Liabilities
$12,049,979
Net assets
$34,399,793
Revenue
$15,959,646
Expenses
$6,038,527
Net income
$9,921,119
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