Civic Intelligence

Seashore Gardens Foundation

990 • Fiscal year 2018 • EIN 56-2424727

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.SEASHOREGARDENS.ORG
22 W Jimmie Leeds RdGalloway, NJ 08205-9422

(609) 404-4848

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$208,441

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,826,349

Up $193,667 (+12%) from 2017

Net Assets

Up

$1,727,224

Up $120,747 (+7.5%) from 2017

Liabilities

Up

$99,125

Up $72,920 (+278%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$703,285

Down $1,342,686 (-66%) from 2017

Expenses

Up

$547,119

Up $80,139 (+17%) from 2017

Net Income

Down

$156,166

Down $1,422,825 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $951,344Liabilities 2010: $443,372Net Assets 2010: $507,9722010Assets 2011: $923,340Liabilities 2011: $835,332Net Assets 2011: $88,0082011Assets 2012: $506,779Liabilities 2012: $83,438Net Assets 2012: $423,3412012Assets 2013: $522,978Liabilities 2013: $174,160Net Assets 2013: $348,8182013Assets 2014: $550,455Liabilities 2014: $288,316Net Assets 2014: $262,1392014Assets 2015: $624,737Liabilities 2015: $490,398Net Assets 2015: $134,3392015Assets 2016: $612,797Liabilities 2016: $609,565Net Assets 2016: $3,2322016Assets 2017: $1,632,682Liabilities 2017: $26,205Net Assets 2017: $1,606,4772017Assets 2018: $1,826,349Liabilities 2018: $99,125Net Assets 2018: $1,727,2242018Assets 2019: $2,598,117Liabilities 2019: $18,879Net Assets 2019: $2,579,2382019Assets 2020: $2,609,656Liabilities 2020: $162,997Net Assets 2020: $2,446,6592020Assets 2021: $2,658,211Liabilities 2021: $118,972Net Assets 2021: $2,539,2392021Assets 2022: $3,241,494Liabilities 2022: $871,952Net Assets 2022: $2,369,5422022Assets 2023: $2,404,716Liabilities 2023: $255,513Net Assets 2023: $2,149,2032023Assets 2024: $2,414,970Liabilities 2024: $275,196Net Assets 2024: $2,139,7742024

Highlighted filing

2018

Assets$1,826,349
Liabilities$99,125
Net Assets$1,727,224
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $438,3122010Expenses 2011: $953,8702011Expenses 2012: $387,4372012Revenue 2013: $193,054Expenses 2013: $277,201Net Income 2013: -$84,1472013Revenue 2014: $178,065Expenses 2014: $263,307Net Income 2014: -$85,2422014Revenue 2015: $200,415Expenses 2015: $314,508Net Income 2015: -$114,0932015Revenue 2016: $142,180Expenses 2016: $288,286Net Income 2016: -$146,1062016Revenue 2017: $2,045,971Expenses 2017: $466,980Net Income 2017: $1,578,9912017Revenue 2018: $703,285Expenses 2018: $547,119Net Income 2018: $156,1662018Revenue 2019: $1,412,993Expenses 2019: $604,079Net Income 2019: $808,9142019Revenue 2020: $673,380Expenses 2020: $573,091Net Income 2020: $100,2892020Revenue 2021: $866,664Expenses 2021: $836,487Net Income 2021: $30,1772021Revenue 2022: $645,522Expenses 2022: $605,424Net Income 2022: $40,0982022Revenue 2023: $272,798Expenses 2023: $509,362Net Income 2023: -$236,5642023Revenue 2024: $462,374Expenses 2024: $472,512Net Income 2024: -$10,1382024

Highlighted filing

2018

Revenue$703,285
Expenses$547,119
Net Income$156,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$812,934
Mission and Program Overview

Mission

The mission of seashore gardens foundation is to provide aid and support for the health care programs and supportive services provided by seashore gardens living center.

To support various programs and services at seashore gardens living center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,034,509$1,034,509→ $0
Investments in Publicly Traded Securities$276,039$266,627▼ $9,412
Accounts Receivable-$224,437-
Savings and Temporary Cash Investments$137,015$86,324▼ $50,691
Cash and Non-Interest-Bearing Accounts$48,034$84,441▲ $36,407
Prepaid Expenses and Deferred Charges$10,449$1,146▼ $9,303
Total Assets$1,632,682$1,826,349▲ $193,667
Other Assets Total$126,636$128,865▲ $2,229
Liabilities
Accounts Payable and Accrued Expenses$13,433$94,824▲ $81,391
Deferred Revenue$11,771$3,300▼ $8,471
Escrow Account Liability$1,001$1,001→ $0
Total Liabilities$26,205$99,125▲ $72,920
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,931$1,427,791▲ $84,860
Permanently Rstr Net Assets$149,790$149,790→ $0
Temporarily Rstr Net Assets$113,756$149,643▲ $35,887
Total Net Assets Fund Balance$1,606,477$1,727,224▲ $120,747
Total Liabilities and Net Assets / Fund Balance$1,632,682$1,826,349▲ $193,667

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,034,509-$1,034,509
Other Land Buildings$0$2,508$2,508
Other Assets Org$7,397--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin H KleinTreasurerPT$186,578$21,863$208,441

Board Members and Trustees

NameTitle
Richard Cohen CPAPresident
Shirley BernsteinVice President
Brian Jackson MbaTrustee
Danielle Gomes ChapmondTrustee
Edwin BlakeTrustee
Howard BernsteinTrustee
John J SchultzTrustee
Michael BakerTrustee
Steven Chang R PhTrustee
Ted Rich CluTrustee
Shelley BernsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,700
Program Service Revenue
$487,085
Investment Income
$17,882
Other Revenue
$-4,382
All Other Contributions
$133,211
Change in Net Assets
$156,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,419
Total Revenue per Audited Statements
$667,866
Total Revenue per Form 990
$703,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,435
Total Fundraising Expense$193,805
Other Expenses$142,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,572$51,572$103,144$206,288
Other Salaries and Wages$115,932-$50,454$166,386
Payroll Taxes$14,275$4,395$13,091$31,761
Office Expenses-$1,583$23,781$25,364
Fees for Services Legal-$18,842-$18,842
Fees for Services Accounting-$18,500-$18,500
Insurance-$14,921-$14,921
Fees for Services Other-$8,000-$8,000
Travel-$346$2,764$3,110
Advertising-$1,884-$1,884
Other Expenses$51,492-$571$571
Total Functional Expenses$233,271$120,043$193,805$547,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,119
Total Expenses per Audited Statements$547,119
Total Expenses per Form 990$547,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,649
Fundraising Gross Income$96,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White Ball$113,080$64,844$88,318$-23,474
Golf Outing$29,490$19,910$14,172$5,738
Total Events$165,929$96,440$109,649$-13,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Certain Officers Are Also Trustees of Seashore Gardens Living CenterSeashore Gardens Foundation Entered Into an Administrative Services Agreement With Seashore Gardens Living Center. Officers of Seashore Gardens Founation Are Also Trustees of Seashore Gardens Living Center.No$487,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Howard bernstein, trustee and shirley bernstein, trustee are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available for board review and comment prior to filing.”

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

“The organization and its board members revisit its conflict of interest policy regularly and discloses any conflicts”

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

“The treasurer's employment contract and other compensation, compensation increases, bonuses and other fringe benefits are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and is published on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seashore Gardens Foundation
EIN
56-2424727
Phone
6094044848
Address
22 W JIMMIE LEEDS RD, GALLOWAY, NJ 08205-9422

Signing Officer

Name
Martin Klein
Title
Treasurer
Phone
6094044848
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Klein
Formed
2003
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
165

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Provide administrative services, including accounting and billing related services, to seashore garden living center as well as fundraising services”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation is the custodian for resident trust funds of a related entity.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SEASHORE GARDENS FOUNDATION IS TO PROVIDE AID AND SUPPORT FOR THE HEALTH CARE PROGRAMS AND SUPPORTIVE SERVICES PROVIDED BY SEASHORE GARDENS LIVING CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01606477
IRS990/NetAssetsOrFundBalancesEOYAmt01727224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13209
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35419
IRS990/NoncashContributionsAmt04974
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt023781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01583
IRS990/OfficeExpensesGrp/TotalAmt025364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126636
IRS990/OtherAssetsTotalGrp/EOYAmt0128865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0571
IRS990/OtherExpensesGrp/ProgramServicesAmt051492
IRS990/OtherExpensesGrp/TotalAmt051492
IRS990/OtherExpensesGrp/TotalAmt1571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04395
IRS990/PayrollTaxesGrp/ProgramServicesAmt014275
IRS990/PayrollTaxesGrp/TotalAmt031761
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0149790
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0149790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01146
IRS990/PrincipalOfficerNm0MARTIN KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487085
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT VARIOUS OTHER PROGRAMS AND SERVICES AT SEASHORE GARDENS LIVING CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02030645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09775
IRS990/PYOtherExpensesAmt0466980
IRS990/PYOtherRevenueAmt05551
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01578991
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0466980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02045971
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt08827
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65380
IRS990ScheduleA/PublicSupportPY170Pct00.70780
IRS990ScheduleA/PublicSupportTotal170Amt0492791
IRS990ScheduleA/SubstantialContributorsTotAmt0210540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703331
IRS990ScheduleA/TotalSupportAmt0753726
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0547119
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01034509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01034509
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SEASHORE GARDENS WITHOUT WALLS, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM SEASHORE ELDER HOUSING, LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02508
IRS990ScheduleD/RevenueNotReportedAmt0-35419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0703285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS OF A RELATED ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034509
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128865
IRS990ScheduleD/TotalExpensesPerForm990Amt0547119
IRS990ScheduleD/TotalRevenuePerForm990Amt0703285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK AND WHITE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,349
Liabilities
$99,125
Net assets
$1,727,224
Revenue
$703,285
Expenses
$547,119
Net income
$156,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.28$2.14$0.46$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.26$2.15$0.27$0.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.87$2.37$0.65$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.54$0.87$0.84$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.45$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$1.41$0.60$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$0.70$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$2.05$0.47$1.58
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.00$0.14$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.49$0.13$0.20$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$0.18$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.19$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.42$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.84$0.09$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.44$0.51$0.44