Civic Intelligence

Seashore Gardens Foundation

990 • Fiscal year 2020 • EIN 56-2424727

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$232,361

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,609,656

Up $11,539 (+0.4%) from 2019

Net Assets

Down

$2,446,659

Down $132,579 (-5.1%) from 2019

Liabilities

Up

$162,997

Up $144,118 (+763%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$673,380

Down $739,613 (-52%) from 2019

Expenses

Down

$573,091

Down $30,988 (-5.1%) from 2019

Net Income

Down

$100,289

Down $708,625 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$2,609,656
Liabilities$162,997
Net Assets$2,446,659
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$673,380
Expenses$573,091
Net Income$100,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$683,945
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$1,136,102$1,050,640▼ $85,462
Land, Buildings, and Equipment, Net$1,034,509$1,034,509→ $0
Cash and Non-Interest-Bearing Accounts$56,201$410,820▲ $354,619
Accounts Receivable$347,897$70,619▼ $277,278
Savings and Temporary Cash Investments$17,004$31,620▲ $14,616
Prepaid Expenses and Deferred Charges$4,146$4,036▼ $110
Total Assets$2,598,117$2,609,656▲ $11,539
Other Assets Total$2,258$7,412▲ $5,154
Liabilities
Accounts Payable and Accrued Expenses$12,165$160,993▲ $148,828
Escrow Account Liability$1,003$1,004▲ $1
Deferred Revenue$5,711$1,000▼ $4,711
Total Liabilities$18,879$162,997▲ $144,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,249,304$2,054,517▼ $194,787
Net Assets With Donor Restrictions$329,934$392,142▲ $62,208
Total Net Assets Fund Balance$2,579,238$2,446,659▼ $132,579
Total Liabilities and Net Assets / Fund Balance$2,598,117$2,609,656▲ $11,539

Asset Categories

AssetBook ValueDepreciationBasis
Land$977,809-$977,809
Other Land Buildings$56,700$2,507$59,207
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin H KleinTreasurerPT$204,123$28,238$232,361
Louis RicciardiControllerPT$101,887$2,720$104,607

Board Members and Trustees

NameTitle
Richard Cohen CPAPresident
Shirley Labov BernsteinVice President
Brian Jackson MbaTrustee
Danielle Gomes ChapmondTrustee
David KerpTrustee
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
$187,225
Program Service Revenue
$452,998
Investment Income
$28,135
Other Revenue
$5,022
All Other Contributions
$169,144
Change in Net Assets
$100,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,463
Revenue Not Reported on Financial Statements
$6,917
Revenue Not Reported on Form 990
$-83,293
Total Revenue per Audited Statements
$583,170
Total Revenue per Form 990
$673,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,987
Total Fundraising Expense$181,232
Other Expenses$133,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,887$100,242$100,242$302,371
Other Salaries and Wages$18,200$27,080$33,946$79,226
Payroll Taxes$5,773$9,165$17,914$32,852
Office Expenses$4,636$8,557$13,268$26,461
Other Employee Benefits$2,038$11,750$11,750$25,538
Fees for Services Accounting-$13,600-$13,600
Fees for Services Other-$12,650-$12,650
Advertising-$7,080-$7,080
Fees for Service Investment Mgmnt Fees-$6,917-$6,917
Insurance-$2,066-$2,066
Other Expenses$60,218-$799$799
Conferences and Meetings--$662$662
Total Functional Expenses$192,752$199,107$181,232$573,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$573,091
Expenses per Audited Statements$566,174
Total Expenses per Audited Statements$566,174
Expenses Not Reported on Financial Statements$6,917
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$10,565
Fundraising Gross Income$2,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$19,508$2,427$7,474$-5,047
Golf$1,130$130$3,091$-2,961
Total Events$20,638$2,557$10,565$-8,008
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$452,998
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
2021-11-15
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
22
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.”

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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018081
IRS990/FundraisingDirectExpensesAmt010565
IRS990/FundraisingGrossIncomeAmt02557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0683945
IRS990/GrossRentsGrp/RealAmt013030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02066
IRS990/InsuranceGrp/TotalAmt02066
IRS990/InvestmentIncomeGrp/ExclusionAmt028135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01136102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01050640
IRS990/IRPDocumentCnt04
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/NetAssetsOrFundBalancesBOYAmt02579238
IRS990/NetAssetsOrFundBalancesEOYAmt02446659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8008
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02249304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02054517
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08557
IRS990/OfficeExpensesGrp/ProgramServicesAmt04636
IRS990/OfficeExpensesGrp/TotalAmt026461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02258
IRS990/OtherAssetsTotalGrp/EOYAmt07412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025538
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02651
IRS990/OtherExpensesGrp/FundraisingAmt1799
IRS990/OtherExpensesGrp/ProgramServicesAmt060218
IRS990/OtherExpensesGrp/TotalAmt060218
IRS990/OtherExpensesGrp/TotalAmt12651
IRS990/OtherExpensesGrp/TotalAmt2799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018200
IRS990/OtherSalariesAndWagesGrp/TotalAmt079226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09165
IRS990/PayrollTaxesGrp/ProgramServicesAmt05773
IRS990/PayrollTaxesGrp/TotalAmt032852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04036
IRS990/PrincipalOfficerNm0MARTIN KLEIN
IRS990/PriorPeriodAdjustmentsAmt0-149575
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452998
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT VARIOUS OTHER PROGRAMS AND SERVICES AT SEASHORE GARDENS LIVING CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0816852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074028
IRS990/PYOtherExpensesAmt0172476
IRS990/PYOtherRevenueAmt029459
IRS990/PYProgramServiceRevenueAmt0492654
IRS990/PYRevenuesLessExpensesAmt0808914
IRS990/PYSalariesCompEmpBnftPaidAmt0431603
IRS990/PYTotalExpensesAmt0604079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01412993
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt013030
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80650
IRS990ScheduleA/PublicSupportPY170Pct00.80160
IRS990ScheduleA/PublicSupportTotal170Amt01258647
IRS990ScheduleA/SubstantialContributorsTotAmt0165672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0765695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424319
IRS990ScheduleA/TotalSupportAmt01560647
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/ExpensesNotRptFinclStmtAmt06917
IRS990ScheduleD/ExpensesSubtotalAmt0566174
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06917
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06917
IRS990ScheduleD/LandGrp/BookValueAmt0977809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0977809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-83293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059207
IRS990ScheduleD/RevenueNotReportedAmt0-83293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06917
IRS990ScheduleD/RevenueSubtotalAmt0666463
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/TotalExpensesPerForm990Amt0573091
IRS990ScheduleD/TotalRevenuePerForm990Amt0673380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010565

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,609,656
Liabilities
$162,997
Net assets
$2,446,659
Revenue
$673,380
Expenses
$573,091
Net income
$100,289
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