Civic Intelligence

The Menokin Foundation

990 • Fiscal year 2019 • EIN 54-1735338

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 03, 2020

Organization ProfileWWW.MENOKIN.ORG
PO Box 1221Warsaw, VA 22572

(804) 333-1776

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,932

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,723,296

Up $120,493 (+4.6%) from 2018

Net Assets

Up

$2,466,654

Up $128,016 (+5.5%) from 2018

Liabilities

Down

$256,642

Down $7,523 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$500,956

Down $521,311 (-51%) from 2018

Expenses

Down

$563,006

Down $90,042 (-14%) from 2018

Net Income

Down

-$62,050

Down $431,269 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,104,329Liabilities 2011: $17,161Net Assets 2011: $2,087,1682011Assets 2012: $1,966,391Liabilities 2012: $106,409Net Assets 2012: $1,859,9822012Assets 2013: $2,061,715Liabilities 2013: $269,664Net Assets 2013: $1,792,0512013Assets 2014: $2,560,212Liabilities 2014: $271,309Net Assets 2014: $2,288,9032014Assets 2015: $2,896,774Liabilities 2015: $419,450Net Assets 2015: $2,477,3242015Assets 2016: $2,424,934Liabilities 2016: $375,790Net Assets 2016: $2,049,1442016Assets 2017: $2,363,076Liabilities 2017: $258,297Net Assets 2017: $2,104,7792017Assets 2018: $2,602,803Liabilities 2018: $264,165Net Assets 2018: $2,338,6382018Assets 2019: $2,723,296Liabilities 2019: $256,642Net Assets 2019: $2,466,6542019Assets 2020: $2,513,159Liabilities 2020: $642,660Net Assets 2020: $1,870,4992020Assets 2021: $2,724,564Liabilities 2021: $495,158Net Assets 2021: $2,229,4062021Assets 2022: $2,440,711Liabilities 2022: $26,602Net Assets 2022: $2,414,1092022Assets 2023: $1,937,227Liabilities 2023: $350,191Net Assets 2023: $1,587,0362023Assets 2024: $2,461,622Liabilities 2024: $606,281Net Assets 2024: $1,855,3412024

Highlighted filing

2019

Assets$2,723,296
Liabilities$256,642
Net Assets$2,466,654
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $197,665Expenses 2011: $292,833Net Income 2011: -$95,1682011Revenue 2012: $322,520Expenses 2012: $624,943Net Income 2012: -$302,4232012Revenue 2013: $410,561Expenses 2013: $579,104Net Income 2013: -$168,5432013Revenue 2014: $1,004,473Expenses 2014: $468,545Net Income 2014: $535,9282014Revenue 2015: $1,411,717Expenses 2015: $1,194,646Net Income 2015: $217,0712015Revenue 2016: $722,480Expenses 2016: $1,194,542Net Income 2016: -$472,0622016Revenue 2017: $453,790Expenses 2017: $598,912Net Income 2017: -$145,1222017Revenue 2018: $1,022,267Expenses 2018: $653,048Net Income 2018: $369,2192018Revenue 2019: $500,956Expenses 2019: $563,006Net Income 2019: -$62,0502019Revenue 2020: $1,053,063Expenses 2020: $1,724,984Net Income 2020: -$671,9212020Revenue 2021: $1,178,988Expenses 2021: $609,267Net Income 2021: $569,7212021Revenue 2022: $2,101,788Expenses 2022: $1,718,072Net Income 2022: $383,7162022Revenue 2023: $304,454Expenses 2023: $1,259,998Net Income 2023: -$955,5442023Revenue 2024: $859,044Expenses 2024: $632,507Net Income 2024: $226,5372024

Highlighted filing

2019

Revenue$500,956
Expenses$563,006
Net Income-$62,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$500,956
Mission and Program Overview

Mission

The mission of the menokin foundation is to use the historic ruin and the surrounding built and natural environments to transcend the traditional house museum experience. We use contemporary methods to create opportunities for the public to contemplate and explore the building of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$914,742$1,048,599▲ $133,857
Land, Buildings, and Equipment, Net$776,495$751,103▼ $25,392
Pledges and Grants Receivable$646,031$477,019▼ $169,012
Cash and Non-Interest-Bearing Accounts$262,770$443,810▲ $181,040
Prepaid Expenses and Deferred Charges$2,765$2,765→ $0
Total Assets$2,602,803$2,723,296▲ $120,493
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$14,165$6,642▼ $7,523
Total Liabilities$264,165$256,642▼ $7,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,555,695$1,645,095▲ $89,400
Net Assets With Donor Restrictions$782,943$821,559▲ $38,616
Total Net Assets Fund Balance$2,338,638$2,466,654▲ $128,016
Total Liabilities and Net Assets / Fund Balance$2,602,803$2,723,296▲ $120,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,852$230,917$573,769
Land$323,591-$323,591
Other Land Buildings$79,939$105,125$185,064
Equipment$4,721$53,153$57,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$914,742-▲ $212,977$70,000$1,048,599
2018$1,075,072$141▼ $50,941$100,000$914,742
2017$974,319-▲ $160,130$50,000$1,075,072
2016$1,020,942-▲ $61,999$100,000$974,319
2015$1,145,599-▼ $4,733$110,000$1,020,942
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel a MckelveyExecutive DirectorFT$55,932$55,932

Board Members and Trustees

NameTitle
Hon Hullihen W MoorePresident
Benjamin Ogle Tayloe JrVice President
Abigail BangserTrustee
Dudley P OlssonTrustee
Isobel Middy MorrisTrustee
James Dw ZehmerTrustee
James F Russell IiTrustee
John H Guy IvTrustee
Jonathan H BlileyTrustee
Leslie Smith AriailTrustee
Martin Kirwan King IiTrustee
Mary Lynn BaylissTrustee
Reid FreemanTrustee
Rosemary Basile KingTrustee
Temple C Moore JrTrustee
Thomas C Brown JrTrustee
Thomas a Duckenfield IiiTrustee
Stevenson T WalkerSecretary
H James Garner IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,096
Program Service Revenue
$43,802
Investment Income
$23,058
Other Revenue
$0
All Other Contributions
$434,096
Change in Net Assets
$-62,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,609
Other Expenses$243,787
Total Fundraising Expense$118,870
Professional Fundraising Fees$12,610
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,197$16,250$53,315$196,762
Current Officers, Directors, Trustees, and Key Employees$30,763$11,186$13,983$55,932
Fees for Services Other$46,564--$46,564
Occupancy$31,462$2,689$1,226$35,377
Other Employee Benefits$21,577$3,748$9,193$34,518
Depreciation Depletion$25,025$367-$25,392
Office Expenses$13,505$4,264$4,800$22,569
Payroll Taxes$12,125$2,106$5,166$19,397
Fees for Services Accounting-$17,967-$17,967
Interest$12,164$676$676$13,516
Fees for Services Professional Fundraising--$12,610$12,610
Fees for Service Investment Mgmnt Fees-$9,120-$9,120
Information Technology$4,544$789$1,936$7,269
Advertising$7,200--$7,200
Travel$3,627-$1,763$5,390
Other Expenses$4,468-$8,324$4,468
Total Functional Expenses$374,974$69,162$118,870$563,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,610
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
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
Yes
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

“Foundation management review and approval are required prior to filing the form 990 with the internal revenue service.”

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

“The conflict of interest policy is distributed to all trustees and reviewed with the full board each year at the january board meeting. The executive director reviews the conflict of interest policy with each incoming trustee upon election to the board as part the orientation process. The executive committee monitors and enforces the policy by holding all business and governance transactions up for scrutiny against the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The current salary of the executive director has been set and reviewed by the executive committee and approved by the full board. The executive director's salary is comparable to executive director salaries of similar size nonprofits in the area. The executive committee conducts a performance evaluation of the executive director every january. Based upon the performance evaluation and the budgetary needs of the foundation, the executive committee will recommend the yearly salary to the full board for approval.”

Form 990, Part VI, Section C, Line 18

“The foundation's form 1023 and form 990 are available to the public at the foundation's administrative offices and can be mailed out upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at the foundation's administrative offices and can be mailed out upon request.”

Filing and Contact Details

Filer

Filer Name
The Menokin Foundation
EIN
54-1735338
Phone
8043331776
Address
PO BOX 1221, WARSAW, VA 22572

Signing Officer

Name
Mrsam Mckelvey
Title
Executive Director
Phone
8043331776
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrsam Mckelvey
Formed
1994
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
25

Preparer

Firm
HANTZMON WIEBEL LLPCPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Travis W Simpson
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990 Part I, Line 1.

“The menokin foundation mission: to use the historic ruin and the surrounding built and natural environments to transcend the traditional house museum experience. We use contemporary methods to create opportunities for the public to contemplate and explore the building of america. Nearly 250 years removed from the revolutionary ideas of america's forefathers, we are reclaiming the spirit of visionary thinking that marked the birth of our nation. The menokin foundation's plans are not to reconstruct menokin as a vestige of colonial history - not to follow the conventional route and create yet another "house museum." instead, we're pursuing something never before attempted in historic preservation circles. In particular, we are using structural glass to recreate an abstract memory of an 18th-century house as it once stood while protecting what remains of it today. This concept is revolutionary. By showcasing the intricate details of the house, our aim is to connect the past to the future in relevant, daring ways. With the glass house as the centerpiece, the surrounding grounds also will be transformed in future phases of the plan for menokin. Across all phases, innovative programming and educational opportunities will be included to ensure menokin has something valuable to offer people of all ages and from all walks of life - not just during one-time visits, but over and over again. Preservation and innovation, history and current events and issues, the building arts and the natural sciences - all will be part of the menokin experience.”

Form 990, Part XII, Line 2B

“The foundation intends to complete a financial statement audit for calendar year 2019. However, since the audit was not yet compelted at the time of filing, the foundation has answered "no" to part xii, line 2b.”

Form 990 Part XII, Line 2C

“The foundation's board of trustees has an audit committee that is responsible for selection and retention of independent auditors. This process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“In accordance with accounting standards, expenditures and contributions for works of art, historical treasures, and similar assets that are held as part of collections are not recognized as an asset. Cost for restoring and improving the menokin ruin and grounds are expensed when incurred.”

PART III, LINE 4:

“The menokin foundation is a charitable, non-profit organization created in 1994. Its mission is to preserve and interpret menokin, the home of francis lightfoot lee, a signer of the declaration of independence, as a focus for better understanding the fields of architecture, archaeology, conservation, history and ecology. Menokin is one of the best-documented eighteenth century houses in virginia and one of only a few for which the original architectural drawings still exist. Though the house is partially collapsed, some 80 percent of its original materials have been removed and preserved, including most of the interior woodwork. The foundation's collection consists of over 1,000 pieces of interior joinery from the house and over 1,500 architectural structural elements extracted from the remains of the house. This extensive collection of the original decorative and structural pieces of menokin provide an extraordinary method of teaching 18th century building techniques to students. The education and training program,centered around the collection, helps to fulfill the menokin foundation's vision to protect the ruin from further deterioration and to conserve and present the house in a manner that will inspire the public to learn more about francis lightfoot lee's contribution to the founding of the united states, and the remarkable talents of the craftsman who constructed his home. The foundation believes that the hands-on preservation learning process is as important as the final completion of conservation work at the menokin ruins. The current state of menokin provides an extraordinary opportunity for students to receive education and training on a broad spectrum of architectural conservation issues, including: moisture problems; making and using historic repair mortars; woodwork repair and consolidation; techniques for removal of portland cement pointing, and window restoration. Here we have a historic house of which one-quarter remains standing with original plaster, floorboards and framing, while the remaining parts of the house, including all of the exquisite interior woodwork, exist in pieces. The rare, original presentation drawings and 1940 historic american building survey documentation provides a "road map" to understanding how these pieces fit together.”

PART V, LINE 4:

“The foundation's endowment funds have been established to support the preservation of the menokin ruin and other operational needs.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN H BLILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS A DUCKENFIELD III
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE SMITH ARIAIL
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN OGLE TAYLOE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS C BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm12TEMPLE C MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13H JAMES GARNER III
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVENSON T WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES DW ZEHMER
IRS990/Form990PartVIISectionAGrp/PersonNm16ABIGAIL BANGSER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY LYNN BAYLISS
IRS990/Form990PartVIISectionAGrp/PersonNm18ISOBEL MIDDY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES F RUSSELL II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/FormationYr01994
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0500956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01936
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0789
IRS990/InformationTechnologyGrp/ProgramServicesAmt04544
IRS990/InformationTechnologyGrp/TotalAmt07269
IRS990/InterestGrp/FundraisingAmt0676
IRS990/InterestGrp/ManagementAndGeneralAmt0676
IRS990/InterestGrp/ProgramServicesAmt012164
IRS990/InterestGrp/TotalAmt013516
IRS990/InvestmentIncomeGrp/ExclusionAmt023058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0914742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01048599
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751103
IRS990/LandBldgEquipCostOrOtherBssAmt01140298
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02338638
IRS990/NetAssetsOrFundBalancesEOYAmt02466654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01555695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01645095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01226
IRS990/OccupancyGrp/ManagementAndGeneralAmt02689
IRS990/OccupancyGrp/ProgramServicesAmt031462
IRS990/OccupancyGrp/TotalAmt035377
IRS990/OfficeExpensesGrp/FundraisingAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04264
IRS990/OfficeExpensesGrp/ProgramServicesAmt013505
IRS990/OfficeExpensesGrp/TotalAmt022569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034518
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS & WO
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING, MAILINGS, AND
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05878
IRS990/OtherExpensesGrp/FundraisingAmt18324
IRS990/OtherExpensesGrp/ProgramServicesAmt028875
IRS990/OtherExpensesGrp/ProgramServicesAmt15878
IRS990/OtherExpensesGrp/ProgramServicesAmt24468
IRS990/OtherExpensesGrp/TotalAmt028875
IRS990/OtherExpensesGrp/TotalAmt111756
IRS990/OtherExpensesGrp/TotalAmt28324
IRS990/OtherExpensesGrp/TotalAmt34468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196762
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02106
IRS990/PayrollTaxesGrp/ProgramServicesAmt012125
IRS990/PayrollTaxesGrp/TotalAmt019397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0646031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02765
IRS990/PrincipalOfficerNm0MRSAM MCKELVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0VISITATION & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113375
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION AND DEVELOPMENT: THE FOUNDATION CONTINUES TO PERFORM WORK ON THE THE GLASS HOUSE CONCEPT AND MADE SIGNIFICANT PROGRESS IN MOVING TOWARD THE NEXT PHASE OF WORK UNDER THE MASTER PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079206
IRS990/PYOtherExpensesAmt0297880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021533
IRS990/PYRevenuesLessExpensesAmt0369219
IRS990/PYSalariesCompEmpBnftPaidAmt0331879
IRS990/PYTotalExpensesAmt0653048
IRS990/PYTotalProfFndrsngExpnsAmt023289
IRS990/PYTotalRevenueAmt01022267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043802
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366990
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73830
IRS990ScheduleA/PublicSupportPY170Pct00.66030
IRS990ScheduleA/PublicSupportTotal170Amt02897080
IRS990ScheduleA/SubstantialContributorsTotAmt0912804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03809884
IRS990ScheduleA/TotalSupportAmt03923771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,723,296
Liabilities
$256,642
Net assets
$2,466,654
Revenue
$500,956
Expenses
$563,006
Net income
-$62,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.61$1.86$0.86$0.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.35$1.59$0.30$1.26$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$2.10$1.72$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.50$2.23$1.18$0.61$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.64$1.87$1.05$1.72$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.26$2.47$0.50$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.26$2.34$1.02$0.65$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.26$2.10$0.45$0.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.38$2.05$0.72$1.19$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.42$2.48$1.41$1.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.29$1.00$0.47$0.54
2013Summary only. Only limited summary data is available for this year.$2.06$0.27$1.79$0.41$0.58$0.17
2012Summary only. Only limited summary data is available for this year.$1.97$0.11$1.86$0.32$0.62$0.30
2011Summary only. Only limited summary data is available for this year.$2.10$0.02$2.09$0.20$0.29$0.10