Civic Intelligence

Seashore Gardens Foundation

990 • Fiscal year 2021 • EIN 56-2424727

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.14x

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

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

3.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$276,768

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

1.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,658,211

Up $48,555 (+1.9%) from 2020

Net Assets

Up

$2,539,239

Up $92,580 (+3.8%) from 2020

Liabilities

Down

$118,972

Down $44,025 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$866,664

Up $193,284 (+29%) from 2020

Expenses

Up

$836,487

Up $263,396 (+46%) from 2020

Net Income

Down

$30,177

Down $70,112 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$2,658,211
Liabilities$118,972
Net Assets$2,539,239
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$866,664
Expenses$836,487
Net Income$30,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$882,539
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$1,050,640$1,204,001▲ $153,361
Land, Buildings, and Equipment, Net$1,034,509$1,034,509→ $0
Accounts Receivable$70,619$199,332▲ $128,713
Cash and Non-Interest-Bearing Accounts$410,820$186,094▼ $224,726
Savings and Temporary Cash Investments$31,620$24,444▼ $7,176
Prepaid Expenses and Deferred Charges$4,036$3,750▼ $286
Total Assets$2,609,656$2,658,211▲ $48,555
Other Assets Total$7,412$6,081▼ $1,331
Liabilities
Accounts Payable and Accrued Expenses$160,993$112,027▼ $48,966
Deferred Revenue$1,000$5,940▲ $4,940
Escrow Account Liability$1,004$1,005▲ $1
Total Liabilities$162,997$118,972▼ $44,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,054,517$2,093,912▲ $39,395
Net Assets With Donor Restrictions$392,142$445,327▲ $53,185
Total Net Assets Fund Balance$2,446,659$2,539,239▲ $92,580
Total Liabilities and Net Assets / Fund Balance$2,609,656$2,658,211▲ $48,555

Asset Categories

AssetBook ValueDepreciationBasis
Land$977,809-$977,809
Other Land Buildings$56,700$2,507$59,207
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin H KleinTreasurerPT$248,684$28,084$276,768
Louis RicciardiControllerPT$102,312$3,043$105,355

Board Members and Trustees

NameTitle
Richard Cohen CPAPresident
Shirley Labov BernsteinVice President
Brian Jackson MbaTrustee
David KarpTrustee
Edwin BlakeTrustee
Howard BernsteinTrustee
Janice CambronTrustee
John J SchultzTrustee
Michael BakerTrustee
Steven Chang R PhTrustee
Ted Rich CluTrustee
Shelley BernsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$422,574
Program Service Revenue
$379,635
Investment Income
$59,414
Other Revenue
$5,041
All Other Contributions
$395,462
Change in Net Assets
$30,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,825
Revenue Not Reported on Financial Statements
$10,839
Revenue Not Reported on Form 990
$62,403
Total Revenue per Audited Statements
$918,228
Total Revenue per Form 990
$866,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,799
Total Fundraising Expense$233,187
Grants and Similar Amounts Paid$223,903
Other Expenses$170,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,149$111,916$111,916$285,981
Grants to Domestic Orgs$223,903--$223,903
Other Salaries and Wages$22,407$7,732$68,564$98,703
Office Expenses$28,237$10,668$26,734$65,639
Other Employee Benefits$2,131$13,488$13,488$29,107
Payroll Taxes$10,470$8,769$8,769$28,008
Advertising$695$19,105-$19,800
Fees for Services Other-$12,500-$12,500
Fees for Service Investment Mgmnt Fees-$10,839-$10,839
Fees for Services Accounting-$10,000-$10,000
Insurance-$2,003-$2,003
Conferences and Meetings--$1,412$1,412
Other Expenses$9,207-$529$529
Total Functional Expenses$396,280$207,020$233,187$836,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$836,487
Expenses per Audited Statements$825,648
Total Expenses per Audited Statements$825,648
Expenses Not Reported on Financial Statements$10,839
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seashore Gardens Living CenterGalloway Township, NJ501(c)(3)Provide Support for Covid-19 Related Expenditures.$223,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,875
Fundraising Gross Income$10,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$31,996$9,200$6,538$2,662
5k$5,382$1,066$1,076$-10
Total Events$38,028$10,916$15,875$-4,959
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$379,635
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
2022-11-15
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
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 gardens 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/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027112
IRS990/FundraisingDirectExpensesAmt015875
IRS990/FundraisingGrossIncomeAmt010916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0223903
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0223903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0223903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0882539
IRS990/GrossRentsGrp/RealAmt010000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02003
IRS990/InsuranceGrp/TotalAmt02003
IRS990/InvestmentIncomeGrp/ExclusionAmt059414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01050640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01204001
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/NetAssetsOrFundBalancesBOYAmt02446659
IRS990/NetAssetsOrFundBalancesEOYAmt02539239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4959
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02054517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02093912
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt026734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010668
IRS990/OfficeExpensesGrp/ProgramServicesAmt028237
IRS990/OfficeExpensesGrp/TotalAmt065639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07412
IRS990/OtherAssetsTotalGrp/EOYAmt06081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029107
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01775
IRS990/OtherExpensesGrp/FundraisingAmt1529
IRS990/OtherExpensesGrp/ProgramServicesAmt037081
IRS990/OtherExpensesGrp/ProgramServicesAmt19207
IRS990/OtherExpensesGrp/TotalAmt037081
IRS990/OtherExpensesGrp/TotalAmt110982
IRS990/OtherExpensesGrp/TotalAmt2529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022407
IRS990/OtherSalariesAndWagesGrp/TotalAmt098703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08769
IRS990/PayrollTaxesGrp/ProgramServicesAmt010470
IRS990/PayrollTaxesGrp/TotalAmt028008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03750
IRS990/PrincipalOfficerNm0MARTIN KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379635
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT VARIOUS OTHER PROGRAMS AND SERVICES AT SEASHORE GARDENS LIVING CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037081
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028135
IRS990/PYOtherExpensesAmt0133104
IRS990/PYOtherRevenueAmt05022
IRS990/PYProgramServiceRevenueAmt0452998
IRS990/PYRevenuesLessExpensesAmt0100289
IRS990/PYSalariesCompEmpBnftPaidAmt0439987
IRS990/PYTotalExpensesAmt0573091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673380
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01758935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82500
IRS990ScheduleA/PublicSupportPY170Pct00.80650
IRS990ScheduleA/PublicSupportTotal170Amt01607260
IRS990ScheduleA/SubstantialContributorsTotAmt0151675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01758935
IRS990ScheduleA/TotalSupportAmt01948169
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/ExpensesNotRptFinclStmtAmt010839
IRS990ScheduleD/ExpensesSubtotalAmt0825648
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010839
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010839
IRS990ScheduleD/LandGrp/BookValueAmt0977809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0977809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059207
IRS990ScheduleD/RevenueNotReportedAmt062403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010839
IRS990ScheduleD/RevenueSubtotalAmt0855825
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/TotalExpensesPerForm990Amt0836487
IRS990ScheduleD/TotalRevenuePerForm990Amt0866664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825648

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,658,211
Liabilities
$118,972
Net assets
$2,539,239
Revenue
$866,664
Expenses
$836,487
Net income
$30,177
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