Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Maple Knoll Communities Foundation
990 • Fiscal year 2022 • EIN 88-1290177
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,196,051
No earlier filing loaded for comparison.
Net Assets
$3,196,051
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$3,180,024
No earlier filing loaded for comparison.
Expenses
$2,210
No earlier filing loaded for comparison.
Net Income
$3,177,814
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $3,180,024
Mission and Program Overview
Mission
To provide philanthropic support to enhance the experience of those living and working within maple knoll communities, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,998,615 | - |
| Cash and Non-Interest-Bearing Accounts | - | $174,317 | - |
| Investments in Publicly Traded Securities | - | $18,237 | - |
| Accounts Receivable | - | $4,882 | - |
| Total Assets | $0 | $3,196,051 | ▲ $3,196,051 |
| Other Assets Total | $0 | $1,000,000 | ▲ $1,000,000 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $2,156,893 | - |
| Net Assets Without Donor Restrictions | - | $1,039,158 | - |
| Total Net Assets Fund Balance | $0 | $3,196,051 | ▲ $3,196,051 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $3,196,051 | ▲ $3,196,051 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,000,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | - | $105,256 | - | - | $105,256 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Fred Robbins | Chairman |
| Timothy Mcgowan | President |
| David Wallace | 1st Vice Chairman |
| James Stahl | Vice President, Finance |
| John C Bloomstrom | Board Member |
| Jolene Sobotka | Board Member |
| Kathy Mcgrew | Board Member |
| Kurt Marty | Board Member |
| Marilyn Hoskins | Board Member |
| Patricia Hanna | Board Member |
| Susan Lang | Board Member |
| Tamilyn Bakas | Board Member |
| Woodrow Uible | Board Member |
| David Zuidema | Secretary |
| Steve Komrska | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,156,893
- Program Service Revenue
- $0
- Investment Income
- $23,131
- Other Revenue
- $0
- Change in Net Assets
- $3,177,814
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $2,210 | - | $2,210 |
| Total Functional Expenses | $0 | $2,210 | $0 | $2,210 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Maple knoll communities, inc. Is the sole member of the filing organization.”
Form 990, Part VI, Section A, Line 7A
“Maple knoll communities, inc. Has the right to approve/remove board of directors. Bhi retirement communities, the affiliated parent organization, has the right to appoint one board member.”
Form 990, Part VI, Section A, Line 7B
“Maple knoll communities inc. Has the right to approval or rejection of certain governance decisions such as, but not limited to, approval of the governing body's election or removal of members of the governing board.”
Form 990, Part VI, Section B, Line 11B
“A copy of form 990 is provided to board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“It is the policy of the corporation that each potential conflict of interest be disclosed. If a potential conflict of interest involves a director or officer of the corporation, that person must disclose the matter to the board of directors. Any employee or member of a committee with board-delegated powers who is not a director or officer of the corporation with a potential conflict of interest must disclose the matter to the chairperson, the president or his or her designee. After disclosure of the financial interest and all material facts, and after discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each director, officer, employee and member of a committee with board-delegated powers shall annually sign a statement that affirms they understand and comply with the conflict of interest policy. This process is done on an annual basis.”
Form 990, Part VI, Section B, Line 15
“Compensation is paid by the sole member, maple knoll communities. For the ceo, the compensation committee meets annually to review the current salaried compensation and bonus package, based on the contractual agreement signed in the ceo's salary contract. The oranization participates in the chief executive for multi-site organizations survey sponsored by leading age. The results of this survey are shared with the compensation committee who then determines the compensation and employment contract of the ceo.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
FORM 990, PART VII, SECTION A:
“The compensation on part vii and schedule j is being reported on the calendar year basis from january 1, 2022 to december 31, 2022.”
Form 990, Part VI, Section B, Line 13
“Maple knoll communities foundation does not have a whistleblower policy at this time, as there are currently no one employed through the foundation.”
Form 990, Part VI, Section B, Line 14
“All documents are retained by the sole member, maple knoll communities. Maple knoll communities foundation follows maple knoll communities' policies.”
Filing and Contact Details
Filer
- Filer Name
- Maple Knoll Communities Foundation
- EIN
- 88-1290177
- Phone
- 5137822400
- Address
- 11100 SPRINGFIELD PIKE, CINCINNATI, OH 45246
Signing Officer
- Name
- James Stahl
- Title
- VP of Finance
- Phone
- 5137822400
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy Mcgowan
- Formed
- 2022
- Legal Domicile
- Oh
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
- Preparer
- Amy Ciminello
- Phone
- 6148493000
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The arboretum endowment is intended to generate earnings to be used to maintain and improve the arboretum on the campus of maple knoll village.”
Raw XML AppendixShowing 400 of 630 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/Desc | 0 | MAPLE KNOLL FOUNDATION SERVES AS A SUPPORTING FOUNDATION FOR MAPLE KNOLL COMMUNITIES (MKC) TO PROVIDE FINANCIAL AND OTHER SUPPORT TO MKC AND TO SERVE OTHER CHARITABLE PURPOSES FOR OLDER PERSONS. |
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| IRS990/PrincipalOfficerNm | 0 | TIMOTHY MCGOWAN |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED PARTY RECEIVABLE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ARBORETUM ENDOWMENT IS INTENDED TO GENERATE EARNINGS TO BE USED TO MAINTAIN AND IMPROVE THE ARBORETUM ON THE CAMPUS OF MAPLE KNOLL VILLAGE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 22923 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 29229 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIMOTHY MCGOWAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES STAHL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT, FINANCE |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 233921 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE MEMBER, MAPLE KNOLL COMMUNITIES, DETERMINES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR THROUGH COMPENSATION COMMITTEES, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE MEMBER OF THE ORGANIZATION, MAPLE KNOLL COMMUNITIES, MADE CONTRIBUTIONS TO A NONQUALIFIED RETIREMENT PLAN FOR THE FOLLOWING INDIVIDUALS: JAMES STAHL $15,000 MAPLE KNOLL COMMUNITIES ADOPTED THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR THE EXECUTIVE REFERENCED ABOVE IN 2007. A PORTION OF THE COMPENSATION HAS BEEN DEFERRED IN ACCORDANCE WITH TERMS OF THE AGREEMENT WHICH STATES THAT THE EXECUTIVE WILL BE ENTITLED TO RECEIVE THIS BENEFIT UPON RETIREMENT. IN 2019 THIS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WAS AMENDED TO DISTRIBUTE THE VESTED PORTION OF THE RETIREMENT PLAN ASSETS IN OCTOBER 2019 AND OCTOBER 2022 TO THE EXECUTIVE. THE AMOUNTS LISTED ABOVE ARE INCLUDED IN COMPENSATION REPORTED IN SCHEDULE J, PART II, COLUMN C. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAPLE KNOLL COMMUNITIES, INC. IS THE SOLE MEMBER OF THE FILING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MAPLE KNOLL COMMUNITIES, INC. HAS THE RIGHT TO APPROVE/REMOVE BOARD OF DIRECTORS. BHI RETIREMENT COMMUNITIES, THE AFFILIATED PARENT ORGANIZATION, HAS THE RIGHT TO APPOINT ONE BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAPLE KNOLL COMMUNITIES INC. HAS THE RIGHT TO APPROVAL OR REJECTION OF CERTAIN GOVERNANCE DECISIONS SUCH AS, BUT NOT LIMITED TO, APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT IS THE POLICY OF THE CORPORATION THAT EACH POTENTIAL CONFLICT OF INTEREST BE DISCLOSED. IF A POTENTIAL CONFLICT OF INTEREST INVOLVES A DIRECTOR OR OFFICER OF THE CORPORATION, THAT PERSON MUST DISCLOSE THE MATTER TO THE BOARD OF DIRECTORS. ANY EMPLOYEE OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO IS NOT A DIRECTOR OR OFFICER OF THE CORPORATION WITH A POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE THE MATTER TO THE CHAIRPERSON, THE PRESIDENT OR HIS OR HER DESIGNEE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, OFFICER, EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THEY UNDERSTAND AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. THIS PROCESS IS DONE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS PAID BY THE SOLE MEMBER, MAPLE KNOLL COMMUNITIES. FOR THE CEO, THE COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW THE CURRENT SALARIED COMPENSATION AND BONUS PACKAGE, BASED ON THE CONTRACTUAL AGREEMENT SIGNED IN THE CEO'S SALARY CONTRACT. THE ORANIZATION PARTICIPATES IN THE CHIEF EXECUTIVE FOR MULTI-SITE ORGANIZATIONS SURVEY SPONSORED BY LEADING AGE. THE RESULTS OF THIS SURVEY ARE SHARED WITH THE COMPENSATION COMMITTEE WHO THEN DETERMINES THE COMPENSATION AND EMPLOYMENT CONTRACT OF THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE COMPENSATION ON PART VII AND SCHEDULE J IS BEING REPORTED ON THE CALENDAR YEAR BASIS FROM JANUARY 1, 2022 TO DECEMBER 31, 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MAPLE KNOLL COMMUNITIES FOUNDATION DOES NOT HAVE A WHISTLEBLOWER POLICY AT THIS TIME, AS THERE ARE CURRENTLY NO ONE EMPLOYED THROUGH THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALL DOCUMENTS ARE RETAINED BY THE SOLE MEMBER, MAPLE KNOLL COMMUNITIES. MAPLE KNOLL COMMUNITIES FOUNDATION FOLLOWS MAPLE KNOLL COMMUNITIES' POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII, SECTION A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION B, LINE 14 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 452664455 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 475160712 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | IN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | GOLF COURSE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | HOME CARE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SLDEVELOPMENT INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | BHI HOME CARE INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 8330 ALLISON POINTE TRAIL STE 300 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 8330 ALLISON POINTE TRAIL STE 300 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | INDIANAPOLIS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,196,051
- Liabilities
- $0
- Net assets
- $3,196,051
- Revenue
- $3,180,024
- Expenses
- $2,210
- Net income
- $3,177,814