Civic Intelligence

Tidelands Community Hospice Foundation

990 • Fiscal year 2016 • EIN 57-0752796

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization ProfileWWW.TIDELANDSHOSPICE.ORG

View Organization Page

2591 North Fraser StreetGeorgetown, SC 29440

(843) 546-3410

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

158%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,655

Higher top officer pay than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,857,548

Down $451,862 (-14%) from 2015

Net Assets

Down

$2,843,194

Down $442,126 (-13%) from 2015

Liabilities

Down

$14,354

Down $9,736 (-40%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$315,748

Down $462,629 (-315%) from 2015

Expenses

Down

$181,646

Down $7,699 (-4.1%) from 2015

Net Income

Down

-$497,394

Down $454,930 (-1071%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,828,399Liabilities 2011: $1,207,224Net Assets 2011: $4,621,1752011Assets 2012: $6,870,728Liabilities 2012: $1,223,956Net Assets 2012: $5,646,7722012Assets 2013: $3,257,881Liabilities 2013: $47,275Net Assets 2013: $3,210,6062013Assets 2014: $3,380,150Liabilities 2014: $8,115Net Assets 2014: $3,372,0352014Assets 2015: $3,309,410Liabilities 2015: $24,090Net Assets 2015: $3,285,3202015Assets 2016: $2,857,548Liabilities 2016: $14,354Net Assets 2016: $2,843,1942016Assets 2017: $2,309,760Liabilities 2017: $3,065Net Assets 2017: $2,306,6952017Assets 2018: $2,245,469Liabilities 2018: $31,325Net Assets 2018: $2,214,1442018Assets 2019: $2,347,353Liabilities 2019: $21,223Net Assets 2019: $2,326,1302019Assets 2020: $2,691,525Liabilities 2020: $12,678Net Assets 2020: $2,678,8472020Assets 2021: $3,148,208Liabilities 2021: $14,285Net Assets 2021: $3,133,9232021Assets 2022: $2,852,694Liabilities 2022: $19,634Net Assets 2022: $2,833,0602022Assets 2023: $3,395,014Liabilities 2023: $23,421Net Assets 2023: $3,371,5932023Assets 2024: $3,730,018Liabilities 2024: $22,560Net Assets 2024: $3,707,4582024

Highlighted filing

2016

Assets$2,857,548
Liabilities$14,354
Net Assets$2,843,194
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,778,7572011Revenue 2012: $4,852,757Expenses 2012: $4,049,598Net Income 2012: $803,1592012Revenue 2013: $1,645,808Expenses 2013: $1,630,972Net Income 2013: $14,8362013Revenue 2014: $287,867Expenses 2014: $116,701Net Income 2014: $171,1662014Revenue 2015: $146,881Expenses 2015: $189,345Net Income 2015: -$42,4642015Revenue 2016: -$315,748Expenses 2016: $181,646Net Income 2016: -$497,3942016Revenue 2017: -$474,419Expenses 2017: $164,454Net Income 2017: -$638,8732017Revenue 2018: $130,568Expenses 2018: $157,438Net Income 2018: -$26,8702018Revenue 2019: $137,586Expenses 2019: $159,566Net Income 2019: -$21,9802019Revenue 2020: $491,273Expenses 2020: $147,188Net Income 2020: $344,0852020Revenue 2021: $613,928Expenses 2021: $157,730Net Income 2021: $456,1982021Revenue 2022: $79,606Expenses 2022: $162,693Net Income 2022: -$83,0872022Revenue 2023: $434,447Expenses 2023: $184,656Net Income 2023: $249,7912023Revenue 2024: $402,719Expenses 2024: $320,298Net Income 2024: $82,4212024

Highlighted filing

2016

Revenue-$315,748
Expenses$181,646
Net Income-$497,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$257,224
Mission and Program Overview

Mission

The mission of tidelands community hospice foundation is to help support a program of service to terminally ill patients for whom active therapeutic treatment is no longer pursued or deemed appropriate.

To support a program of service for terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,922,427$1,481,235▼ $441,192
Cash and Non-Interest-Bearing Accounts$536,930$607,747▲ $70,817
Pledges and Grants Receivable$9,342$14,809▲ $5,467
Prepaid Expenses and Deferred Charges$13,069$5,595▼ $7,474
Land, Buildings, and Equipment, Net$3,407$0▼ $3,407
Total Assets$3,309,410$2,857,548▼ $451,862
Other Assets Total$824,235$748,162▼ $76,073
Liabilities
Other Liabilities$18,227$13,419▼ $4,808
Accounts Payable and Accrued Expenses$5,863$935▼ $4,928
Total Liabilities$24,090$14,354▼ $9,736
Net Assets / Fund Balance
Unrestricted Net Assets$2,763,292$2,297,157▼ $466,135
Permanently Rstr Net Assets$503,960$525,425▲ $21,465
Temporarily Rstr Net Assets$18,068$20,612▲ $2,544
Total Net Assets Fund Balance$3,285,320$2,843,194▼ $442,126
Total Liabilities and Net Assets / Fund Balance$3,309,410$2,857,548▼ $451,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$748,162--
Other Securities$832,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$522,028$29,299--$546,037
2015$512,674$20,559▼ $5,931-$522,028
2014$492,338-▲ $20,336-$512,674
2013$472,000$18,000▲ $2,338-$492,338
2012$40,000$432,000--$472,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Shane PlayerExecutive DirectorFT$134,655$134,655
Julie StalveyCFOFT$78,562$78,562

Board Members and Trustees

NameTitle
Robert WolfePresident
Sally ZeiglerVice President
Ginny HuntBoard Member
Harby MosesBoard Member
Kirby CokerBoard Member
Mary LeeBoard Member
Scott HuttoBoard Member
Drew JohnsonMember at Large
Kristina SouthardSecretary
Patricia ZackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,645
Program Service Revenue
$0
Investment Income
$-474,058
Other Revenue
$-3,335
All Other Contributions
$148,660
Change in Net Assets
$-497,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$-232,951
Revenue Not Reported on Financial Statements
$-82,797
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-82,797
Total Revenue per Audited Statements
$-232,951
Total Revenue per Form 990
$-315,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,481
Grants and Similar Amounts Paid$70,165
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,118--$75,118
Grants to Domestic Orgs$66,165--$66,165
Other Expenses$12,486--$12,486
Fees for Services Accounting-$8,651-$8,651
All Other Expenses$3,151$1,607-$4,758
Advertising-$4,726-$4,726
Grants to Domestic Individuals$4,000--$4,000
Insurance-$3,571-$3,571
Office Expenses-$891-$891
Fees for Services Legal-$805-$805
Information Technology-$475-$475
Total Functional Expenses$160,920$20,726$0$181,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,286
Expenses per Audited Statements$181,646
Total Expenses per Form 990$181,646
Expenses Not Reported on Form 990$74,640
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tidelandsghs Joint Venture LLCGeorgetown, SC-Charity Care Allocation and New Office Expenses in Myrtle Beach$60,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,356
Fundraising Direct Expenses$13,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,227$14,242$4,654$9,588
Seafood Festival$11,114$11,114$1,777$9,337
Total Events$38,341$25,356$13,341$12,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Joint Venture$13,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

“The finance committee is comprised of board members. The form 990 will be made available to the finance committee before it is filed with the irs.”

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

“Board members annually sign a conflict of interest statement. The policy is reviewed annually and covers gifts and gratuities, outside business or professional interests, and personal beliefs. To date, no conflicts have arisen.”

Form 990, Part VI, Section B, Line 15

“The joint venture board of directors reviews the performance and the compensation policies for the executive director. The performance and compensation of key employees is reviewed by the executive director. Both reviews were last conducted in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tidelands Community Hospice Foundation
EIN
57-0752796
Phone
8435463410
Address
2591 NORTH FRASER STREET, GEORGETOWN, SC 29440

Signing Officer

Name
Shane Player
Title
Executive Director
Phone
8435463410
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Player
Formed
1982
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
81

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting expense: program service expenses 74,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,157. Patient care: program service expenses 961. Management and general expenses 0. Fundraising expenses 0. Total expenses 961.”

FORM 990, PART XI, LINE 9:

“Increase in temporarily restricted net assets 2,544. Increase in permanently restricted net assets 21,465. Loss from partnership -- k-1 to book difference 8,157.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of the fund is to provide distributions to the donor organization in support of its charitable purposes, to be used for such specific puposes as the board of directors of the donor organization deems appropriate to enhance the charitable activities to the donor organization.”

PART X, LINE 2:

“The organization follows the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this standard had no impact on the organization's consolidated financial statements for the year ended december 31, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold expense -61,299. Special events expense -13,341. Loss from partnership -- k-1 to book difference -8,157.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold (included in net revenue) 61,299. Special events expense (included in net revenue) 13,341.”

Raw XML AppendixShowing 400 of 555 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/InvestmentsOtherSecuritiesGrp/BOYAmt01922427
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01481235
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0498332
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TIDELANDS COMMUNITY HOSPICE FOUNDATION IS TO HELP SUPPORT A PROGRAM OF SERVICE TO TERMINALLY ILL PATIENTS FOR WHOM ACTIVE THERAPEUTIC TREATMENT IS NO LONGER PURSUED OR DEEMED APPROPRIATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03285320
IRS990/NetAssetsOrFundBalancesEOYAmt02843194
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-498332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-498332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012015
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-15350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023102
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OfficeExpensesGrp/TotalAmt0891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0824235
IRS990/OtherAssetsTotalGrp/EOYAmt0748162
IRS990/OtherChangesInNetAssetsAmt032166
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012486
IRS990/OtherExpensesGrp/TotalAmt012486
IRS990/OtherLiabilitiesGrp/BOYAmt018227
IRS990/OtherLiabilitiesGrp/EOYAmt013419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0503960
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0525425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05595
IRS990/PrincipalOfficerNm0SHANE PLAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062545
IRS990/PYInvestmentIncomeAmt031297
IRS990/PYOtherExpensesAmt0122860
IRS990/PYOtherRevenueAmt0-30628
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42464
IRS990/PYSalariesCompEmpBnftPaidAmt03940
IRS990/PYTotalExpensesAmt0189345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-497394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01082650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06395883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52280
IRS990ScheduleA/PublicSupportPY170Pct00.56070
IRS990ScheduleA/PublicSupportTotal170Amt0720247
IRS990ScheduleA/SubstantialContributorsTotAmt0362403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01082650
IRS990ScheduleA/TotalSupportAmt01377601
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/CYEndwmtFundGrp/AdministrativeExpensesAmt05290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0522028
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029299
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0546037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0512674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0522028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0492338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0512674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0472000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0492338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0432000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0472000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt074640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0748162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherExpensesIncludedAmt074640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JOINT VENTURE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-82797
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0649090
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1832145
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG-TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN JOINT VENTURE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-82797
IRS990ScheduleD/RevenueSubtotalAmt0-232951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE FUND IS TO PROVIDE DISTRIBUTIONS TO THE DONOR ORGANIZATION IN SUPPORT OF ITS CHARITABLE PURPOSES, TO BE USED FOR SUCH SPECIFIC PUPOSES AS THE BOARD OF DIRECTORS OF THE DONOR ORGANIZATION DEEMS APPROPRIATE TO ENHANCE THE CHARITABLE ACTIVITIES TO THE DONOR ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD EXPENSE -61,299. SPECIAL EVENTS EXPENSE -13,341. LOSS FROM PARTNERSHIP -- K-1 TO BOOK DIFFERENCE -8,157.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD (INCLUDED IN NET REVENUE) 61,299. SPECIAL EVENTS EXPENSE (INCLUDED IN NET REVENUE) 13,341.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0748162
IRS990ScheduleD/TotalBookValueSecuritiesAmt01481235
IRS990ScheduleD/TotalExpensesPerForm990Amt0181646
IRS990ScheduleD/TotalLiabilityAmt013419
IRS990ScheduleD/TotalRevenuePerForm990Amt0-315748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-232951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256286
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEAFOOD FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06431

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,857,548
Liabilities
$14,354
Net assets
$2,843,194
Revenue
-$315,748
Expenses
$181,646
Net income
-$497,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.02$3.71$0.40$0.32$0.08
2023Summary only. Only limited summary data is available for this year.$3.40$0.02$3.37$0.43$0.18$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.02$2.83$0.08$0.16$0.08
2021Summary only. Only limited summary data is available for this year.$3.15$0.01$3.13$0.61$0.16$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$0.49$0.15$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$0.14$0.16$0.02
2018Summary only. Only limited summary data is available for this year.$2.25$0.03$2.21$0.13$0.16$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.47$0.16$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.84$0.32$0.18$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.02$3.29$0.15$0.19$0.04
2014Summary only. Only limited summary data is available for this year.$3.38$0.01$3.37$0.29$0.12$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.05$3.21$1.65$1.63$0.01
2012Summary only. Only limited summary data is available for this year.$6.87$1.22$5.65$4.85$4.05$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.21$4.62$3.78