Civic Intelligence

Seashore Gardens Foundation

990 • Fiscal year 2019 • EIN 56-2424727

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$205,454

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,598,117

Up $771,768 (+42%) from 2018

Net Assets

Up

$2,579,238

Up $852,014 (+49%) from 2018

Liabilities

Down

$18,879

Down $80,246 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Up

$1,412,993

Up $709,708 (+101%) from 2018

Expenses

Up

$604,079

Up $56,960 (+10%) from 2018

Net Income

Up

$808,914

Up $652,748 (+418%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$2,598,117
Liabilities$18,879
Net Assets$2,579,238
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$1,412,993
Expenses$604,079
Net Income$808,914
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,484,762
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
Investments in Publicly Traded Securities$266,627$1,136,102▲ $869,475
Land, Buildings, and Equipment, Net$1,034,509$1,034,509→ $0
Accounts Receivable$224,437$347,897▲ $123,460
Cash and Non-Interest-Bearing Accounts$84,441$56,201▼ $28,240
Savings and Temporary Cash Investments$86,324$17,004▼ $69,320
Prepaid Expenses and Deferred Charges$1,146$4,146▲ $3,000
Total Assets$1,826,349$2,598,117▲ $771,768
Other Assets Total$128,865$2,258▼ $126,607
Liabilities
Accounts Payable and Accrued Expenses$94,824$12,165▼ $82,659
Deferred Revenue$3,300$5,711▲ $2,411
Escrow Account Liability$1,001$1,003▲ $2
Total Liabilities$99,125$18,879▼ $80,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,427,791$2,249,304▲ $821,513
Net Assets With Donor Restrictions$299,433$329,934▲ $30,501
Total Net Assets Fund Balance$1,727,224$2,579,238▲ $852,014
Total Liabilities and Net Assets / Fund Balance$1,826,349$2,598,117▲ $771,768

Asset Categories

AssetBook ValueDepreciationBasis
Land$977,809-$977,809
Other Land Buildings$56,700$2,507$59,207
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin H KleinTreasurerPT$184,164$21,290$205,454

Board Members and Trustees

NameTitle
Richard Cohen CPAPresident
Shirley BernsteinVice President
Brian Jackson MbaTrustee
Danielle Gomes-chapmanTrustee
David KarpTrustee
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
$816,852
Program Service Revenue
$492,654
Investment Income
$74,028
Other Revenue
$29,459
All Other Contributions
$748,045
Change in Net Assets
$808,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,918
Revenue Not Reported on Financial Statements
$4,075
Revenue Not Reported on Form 990
$43,100
Total Revenue per Audited Statements
$1,452,018
Total Revenue per Form 990
$1,412,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,603
Total Fundraising Expense$245,052
Other Expenses$172,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,046-$96,086$188,132
Current Officers, Directors, Trustees, and Key Employees-$92,818$92,819$185,637
Payroll Taxes$4,890$8,554$17,370$30,814
Other Employee Benefits$3,162$11,929$11,929$27,020
Office Expenses$464$7,247$18,069$25,780
Fees for Services Accounting-$25,000-$25,000
Fees for Services Other-$12,400-$12,400
Fees for Services Legal-$11,464-$11,464
Conferences and Meetings--$5,019$5,019
Fees for Service Investment Mgmnt Fees-$4,075-$4,075
Insurance-$1,956-$1,956
Other Expenses$82,622-$529$529
Advertising-$400-$400
Total Functional Expenses$183,184$175,843$245,052$604,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$604,079
Expenses per Audited Statements$600,004
Total Expenses per Audited Statements$600,004
Expenses Not Reported on Financial Statements$4,075
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 Gross Income$83,578
Fundraising Direct Expenses$71,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$110,023$62,369$47,858$14,511
Golf Outing$21,877$15,829$13,936$1,893
Total Events$152,385$83,578$71,769$11,809
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$492,654
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 35% controlled entity
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Klein
Formed
2003
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
17
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”

FORM 990, PART XII, LINE 2C:

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

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.”

Raw XML AppendixShowing 400 of 610 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01956
IRS990/InsuranceGrp/TotalAmt01956
IRS990/InvestmentIncomeGrp/ExclusionAmt074028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0266627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01136102
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01034509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01034509
IRS990/LandBldgEquipCostOrOtherBssAmt01037016
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt01727224
IRS990/NetAssetsOrFundBalancesEOYAmt02579238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011809
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01427791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02249304
IRS990/NoncashContributionsAmt06039
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt018069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07247
IRS990/OfficeExpensesGrp/ProgramServicesAmt0464
IRS990/OfficeExpensesGrp/TotalAmt025780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128865
IRS990/OtherAssetsTotalGrp/EOYAmt02258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027020
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt03231
IRS990/OtherExpensesGrp/FundraisingAmt1529
IRS990/OtherExpensesGrp/ProgramServicesAmt082622
IRS990/OtherExpensesGrp/TotalAmt082622
IRS990/OtherExpensesGrp/TotalAmt13231
IRS990/OtherExpensesGrp/TotalAmt2529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08554
IRS990/PayrollTaxesGrp/ProgramServicesAmt04890
IRS990/PayrollTaxesGrp/TotalAmt030814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04146
IRS990/PrincipalOfficerNm0MARTIN KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492654
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT VARIOUS OTHER PROGRAMS AND SERVICES AT SEASHORE GARDENS LIVING CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017882
IRS990/PYOtherExpensesAmt0142684
IRS990/PYOtherRevenueAmt0-4382
IRS990/PYProgramServiceRevenueAmt0487085
IRS990/PYRevenuesLessExpensesAmt0156166
IRS990/PYSalariesCompEmpBnftPaidAmt0404435
IRS990/PYTotalExpensesAmt0547119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703285
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0808914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt017650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0492654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80160
IRS990ScheduleA/PublicSupportPY170Pct00.65380
IRS990ScheduleA/PublicSupportTotal170Amt01184281
IRS990ScheduleA/SubstantialContributorsTotAmt0176474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01360755
IRS990ScheduleA/TotalSupportAmt01477308
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/ExpensesNotRptFinclStmtAmt04075
IRS990ScheduleD/ExpensesSubtotalAmt0600004
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04075
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04075
IRS990ScheduleD/LandGrp/BookValueAmt0977809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0977809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059207
IRS990ScheduleD/RevenueNotReportedAmt043100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04075
IRS990ScheduleD/RevenueSubtotalAmt01408918
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/TotalExpensesPerForm990Amt0604079
IRS990ScheduleD/TotalRevenuePerForm990Amt01412993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062369

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,598,117
Liabilities
$18,879
Net assets
$2,579,238
Revenue
$1,412,993
Expenses
$604,079
Net income
$808,914
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