Rogue Valley Manor Memorial Foundation

990 • Fiscal year 2015 • EIN 93-0712867

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization Profile WWW.RETIREMENT.ORG

1200 Mira Mar AvenueMedford, OR 97504

(888) 724-6424

Siviq Scores

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

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

7.7%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

-4.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets15th percentile

Assets

Down

$12,240,672

Down $522,732 (-4.1%) from 2014

Net Assets

Down

$12,046,732

Down $468,818 (-3.7%) from 2014

Liabilities

Down

$193,940

Down $53,914 (-22%) from 2014

Revenue And Expenses

Liabilities / Revenue41st percentile Net Margin64th percentile

Revenue

Down

$1,128,073

Down $2,011,841 (-64%) from 2014

Expenses

Down

$1,041,096

Down $293,383 (-22%) from 2014

Net Income

Down

$86,977

Down $1,718,458 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2015

Assets$12,240,672

Liabilities$193,940

Net Assets$12,046,732

Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2015

Revenue$1,128,073

Expenses$1,041,096

Net Income$86,977

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Feb 15, 2016
Return Version: 2014v6.0
Gross Receipts: $3,965,771

Mission and Program Overview

Mission

The mission of rogue valley manor foundation is to support rogue valley manor in serving its residents and enriching their lives.

Acquire, hold, and distribute gifts to rogue valley manor and community organizations.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$12,356,999	$11,645,974	▼ $711,025
Cash and Non-Interest-Bearing Accounts	$261,770	$242,094	▼ $19,676
Pledges and Grants Receivable	$123,222	$121,981	▼ $1,241
Accounts Receivable	$1,976	$11,163	▲ $9,187
Land, Buildings, and Equipment, Net	$15,021	$9,823	▼ $5,198
Prepaid Expenses and Deferred Charges	$4,416	$6,637	▲ $2,221
Total Assets	$12,763,404	$12,240,672	▼ $522,732
Other Assets Total	$0	$203,000	▲ $203,000
Liabilities
Accounts Payable and Accrued Expenses	$148,241	$124,910	▼ $23,331
Other Liabilities	$99,613	$69,030	▼ $30,583
Total Liabilities	$247,854	$193,940	▼ $53,914
Net Assets / Fund Balance
Unrestricted Net Assets	$7,664,299	$7,480,457	▼ $183,842
Temporarily Rstr Net Assets	$3,484,432	$3,199,729	▼ $284,703
Permanently Rstr Net Assets	$1,366,819	$1,366,546	▼ $273
Total Net Assets Fund Balance	$12,515,550	$12,046,732	▼ $468,818
Total Liabilities and Net Assets / Fund Balance	$12,763,404	$12,240,672	▼ $522,732

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$9,823	$29,655	$39,478

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2014	$1,366,819	$0	▼ $273	-	$1,366,546
2013	$1,364,300	$100	▲ $2,419	-	$1,366,819
2012	$1,366,702	$1,031	▼ $3,433	-	$1,364,300
2011	$1,366,512	$50	▲ $140	-	$1,366,702
2010	$1,373,663	-	▼ $4,648	-	$1,366,512

Compensation and Service Providers

Top Officer Pay12th percentile

Board Members and Trustees

Name	Title
Marc Bayliss	Chair
Jim Ellis	Vice Chair
Diane Hearth	Director
Don Hildebrand	Director
Earl Norgard	Director
Lyn Boening	Director
Mike Mayerle	Director
Nils Nilsson	Director
Tim Brophy	Director
Ellen Waldman	Secretary
Ron Mcune	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $922,947
Program Service Revenue: $0
Investment Income: $310,901
Other Revenue: $-105,775
All Other Contributions: $564,568
Change in Net Assets: $86,977

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: Yes

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Clothing and Household Goods	-	$207,263	Appraised Value
Works of Art	1	$80,000	Appraised Value
Cars and Other Vehicles	-	$46,000	Appraised Value
Total Noncash Contributions	1	$333,263	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,106,904
Revenue Not Reported on Financial Statements: $21,169
Revenue Not Reported on Form 990: $-320,065
Other Revenue Adjustments: $1,240
Total Revenue per Audited Statements: $786,839
Total Revenue per Form 990: $1,128,073

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$822,179
Salaries, Compensation, and Employee Benefits	$139,086
Other Expenses	$79,831
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$711,129	-	-	$711,129
Grants to Domestic Individuals	$111,050	-	-	$111,050
Other Salaries and Wages	-	$108,240	-	$108,240
Other Employee Benefits	-	$21,114	-	$21,114
Fees for Service Investment Mgmnt Fees	-	$19,929	-	$19,929
Office Expenses	-	$16,422	-	$16,422
Other Expenses	$13,633	$8,966	-	$8,966
Fees for Services Other	-	$8,651	-	$8,651
Payroll Taxes	-	$7,585	-	$7,585
Insurance	$6,847	-	-	$6,847
Depreciation Depletion	$3,606	-	-	$3,606
Pension Plan Contributions	-	$2,147	-	$2,147
Travel	$339	$1,318	-	$1,657
Conferences and Meetings	-	$100	-	$100
Advertising	-	$20	-	$20
Total Functional Expenses	$846,604	$194,492	$0	$1,041,096

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,378,657
Total Expenses per Form 990	$1,041,096
Expenses per Audited Statements	$1,021,167
Expenses Not Reported on Form 990	$357,490
Expenses Not Reported on Financial Statements	$19,929

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Rogue Valley Manor Inc	Medford, OR	501(c)(3)	Resident Program Support	$711,129

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$332,694
Fundraising Gross Income	$226,919
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Manor Sale	$355,866	$177,933	$273,101	$-95,168
Golf Tournament	$170,772	$19,656	$29,540	$-9,884
Total Events	$585,298	$226,919	$332,694	$-105,775

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Capitol Lakes Foundationinc	Medford, OR	Public Foundation	501(c)(3)	Line 7	No
Capitol Lakes Inc	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Cascade Manor Foundationinc	Medford, OR	Public Foundation	501(c)(3)	Line 7	No
Cascade Manor Inc	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Community Volunteer Network	Medford, OR	Comm Srvcs	501(c)(3)	Line 9	No
Holladay Park Plaza	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Holladay Park Plaza Foundationinc	Medford, OR	Public Foundation	501(c)(3)	Line 7	No
Mirabella	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Mirabella Portland Foundationinc	Medford, OR	Public Foundation	501(c)(3)	Line 7	No
Mirabella Washington Foundation	Medford, OR	Public Foundation	501(c)(3)	Line 7	No
Mirabella at South Waterfront	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Pacific Retirement Services Foundation	Medford, OR	Public Foundation	501(c)(3)	Line 7	No
Pacific Retirement Services Inc	Medford, OR	Supporting Organization	501(c)(3)	Line 11c, Iii-fi	No
Rogue Valley Manor	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Ashland Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Bend Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Bend Ii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Central Point Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Davis Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Eagle Point Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Eugene Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Fort Worth I Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Fort Worth Ii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Grants Pass Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Grants Pass Ii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Klamath Falls Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Lively Oaks Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Mansfield Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Medford Ii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Medford Iii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Myrtle Creek Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Myrtle Creek Ii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Portland Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Portland Ii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Reedsport Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Roseburg Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Roseburg Ii Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Rvm Yreka Housing Corporation	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
The Cumberland Rest Inc	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
Trinity Terrace Foundation Inc	Medford, OR	Public Foundation	501(c)(3)	Line 7	No
University Retirement Community at Davis	Medford, OR	Senior Housing	501(c)(3)	Line 9	No
University Retirement Community at Davis Foundationinc	Medford, OR	Public Foundation	501(c)(3)	Line 7	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Prs Management Inc	Medford, OR	Mgmt Company	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$69,030

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 family members: No
Business relationship with organization members: No
Material changes to governing documents: Yes
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Rogue valley manor foundation, inc. Delegates management to rogue valley manor.”

Form 990, Part VI, Section A, Line 4

“The following significant changes were made to the former 11/20/13 rvmf bylaws by adoption of the 11/03/14 bylaws: 1. Various amendments to article i including purpose and authority, and limitations; 2. Various amendments to article ii establishing the number of directors and revising the election, term and removal of directors; 3. Added section regarding conflicts of interests; 4. Revised article iv pertaining to officer duties; and 5. Revised sections regarding liability and indemnification.”

Form 990, Part VI, Section A, Line 6

“The organization has one member, rogue valley manor.”

Form 990, Part VI, Section A, Line 7A

“Rogue valley manor has the right to elect foundation directors from nominees selected by the foundation board of directors.”

Form 990, Part VI, Section A, Line 7B

“Some decisions of the board are subject to aproval by rogue valley manor as described in article i, section 4 of the organization's bylaws.”

Form 990, Part VI, Section B, Line 11

“The form 990 is currently being reviewed by the cfo, assistant controller and the board of directors.”

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

“The conflict of interest policy and questionnaire are sent to all board members and key employees annually. There are two policies related to conflicts of interest: 1) board of directors; 2) key employees, which identify the purpose, definitions, and procedures. If a conflict is self-identified by a board member or key employee in the questionnaire and/or meeting, procedures are followed and documented according to the policy.”

Form 990, Part VI, Section C, Line 19

“All requests go through the corporate counsel.”

Filing and Contact Details

Filer

Filer Name: Rogue Valley Manor Foundation Inc
EIN: 93-0712867
Phone: 8887246424
Address: 1200 MIRA MAR AVENUE, MEDFORD, OR 97504

Signing Officer

Name: Marc Bayliss
Title: Interim Director
Phone: 8887246424
Signed: 2016-02-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Marc Bayliss
Formed: 1977
Legal Domicile: Or
Voting Board Members: 11
Independent Board Members: 11
Employees: 0
Volunteers: 523

Preparer

Firm: Moss Adams Llp
Address: 3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer: Tracy S Paglia
Phone: 2099556100

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial change on gift annuities receivable -1,240.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of various individual funds established for various purposes.”

PART X, LINE 2:

“The foundation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation recognizes interest and penalties related to income tax matters in operating expenses. At september 30, 2015 and 2014, there were no such uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 1,092. Special event expenses 332,693.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Actuarial change on gift annuities receivable 1,240.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 332,693. Loss on sale of fixed assets 1,092.”

Raw XML AppendixShowing 400 of 1,115 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1977
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	358379
IRS990/FundraisingDirectExpensesAmt	0	332694
IRS990/FundraisingGrossIncomeAmt	0	226919
IRS990/GainOrLossGrp/OtherAmt	0	-1092
IRS990/GainOrLossGrp/SecuritiesAmt	0	59765
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	11
IRS990/GrantAmt	0	822179
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	111050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	111050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	711129
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	711129
IRS990/GrantsToIndividualsInd	0	1
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	2563677
IRS990/GrossReceiptsAmt	0	3965771
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	11
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	6847
IRS990/InsuranceGrp/TotalAmt	0	6847
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	252228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	252228
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	12356999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	11645974
IRS990/IRPDocumentCnt	0	8
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	29655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	15021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	9823
IRS990/LandBldgEquipCostOrOtherBssAmt	0	39478
IRS990/LegalDomicileStateCd	0	OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	1092
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	2503912
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	THE MISSION OF THE ROGUE VALLEY MANOR FOUNDATION IS TO ENRICH THE QUALITY OF LIFE FOR MANOR RESIDENTS, FOR SENIORS SERVED BY AFFILIATE ORGANIZATIONS, AND FOR OTHERS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	12515550
IRS990/NetAssetsOrFundBalancesEOYAmt	0	12046732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	58673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	58673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-105775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-105775
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-677555
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NoncashContributionsAmt	0	333263
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	16422
IRS990/OfficeExpensesGrp/TotalAmt	0	16422
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	0
IRS990/OtherAssetsTotalGrp/EOYAmt	0	203000
IRS990/OtherChangesInNetAssetsAmt	0	-1240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	21114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	21114
IRS990/OtherExpensesGrp/Desc	0	PROGRAM FUND EXPENSES
IRS990/OtherExpensesGrp/Desc	1	FACILITY SERVICE EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	8966
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	13633
IRS990/OtherExpensesGrp/TotalAmt	0	13633
IRS990/OtherExpensesGrp/TotalAmt	1	8966
IRS990/OtherLiabilitiesGrp/BOYAmt	0	99613
IRS990/OtherLiabilitiesGrp/EOYAmt	0	69030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	108240
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	108240
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	7585
IRS990/PayrollTaxesGrp/TotalAmt	0	7585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	2147
IRS990/PensionPlanContributionsGrp/TotalAmt	0	2147
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	1366819
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	1366546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	123222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	121981
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	4416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	6637
IRS990/PrincipalOfficerNm	0	MARC BAYLISS
IRS990/PriorPeriodAdjustmentsAmt	0	123000
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1068697
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	991095
IRS990/PYInvestmentIncomeAmt	0	1971649
IRS990/PYOtherExpensesAmt	0	241025
IRS990/PYOtherRevenueAmt	0	99568
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	1805435
IRS990/PYSalariesCompEmpBnftPaidAmt	0	102359
IRS990/PYTotalExpensesAmt	0	1334479
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	3139914
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	86977
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	946652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1068697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	470020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	668538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1015028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	4168935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	252228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	284654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	240248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	271196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	236376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1284702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	970029
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.67540
IRS990ScheduleA/PublicSupportPY170Pct	0	0.76790
IRS990ScheduleA/PublicSupportTotal170Amt	0	3683647
IRS990ScheduleA/SubstantialContributorsTotAmt	0	485288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	946652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1068697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	470020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	668538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	1015028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	4168935
IRS990ScheduleA/TotalSupportAmt	0	5453637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt	0	203000
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt	0	80000
IRS990ScheduleD/BoardDesignatedBalanceEOYPct	0	0.00000
IRS990ScheduleD/CollectionUsedPubExhibitionInd	0	X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	1366819
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	0
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	1366546
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	1364300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	1366819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	2419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	1366702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	1031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	1364300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-3433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	1366512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt	0	50
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	1366702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	1373663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	1366512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	2503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-4648
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	23705
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	23705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	0
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	1
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	9823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	29655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	39478
IRS990ScheduleD/ExpensesNotReportedAmt	0	357490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	19929
IRS990ScheduleD/ExpensesSubtotalAmt	0	1021167
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt	0	19929
IRS990ScheduleD/InvestmentExpensesNotIncldAmt	0	19929
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	-677555
IRS990ScheduleD/OtherExpensesIncludedAmt	0	333785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	69030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt	0	333785
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	1240
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct	0	1.00000
IRS990ScheduleD/RevenueNotReportedAmt	0	-320065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	21169
IRS990ScheduleD/RevenueSubtotalAmt	0	1106904
IRS990ScheduleD/SolicitedAssetsSaleInd	0	0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE FOUNDATION'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR VARIOUS PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT SEPTEMBER 30, 2015 AND 2014, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	LOSS ON SALE OF FIXED ASSETS 1,092. SPECIAL EVENT EXPENSES 332,693.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	3	ACTUARIAL CHANGE ON GIFT ANNUITIES RECEIVABLE 1,240.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	4	SPECIAL EVENT EXPENSES 332,693. LOSS ON SALE OF FIXED ASSETS 1,092.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	3	PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	4	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct	0	0.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	9823
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1041096
IRS990ScheduleD/TotalLiabilityAmt	0	69030
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1128073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	786839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1378657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	358379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	151116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	177933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	29330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	332694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	MANOR SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	170772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	355866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,240,672
Liabilities: $193,940
Net assets: $12,046,732
Revenue: $1,128,073
Expenses: $1,041,096
Net income: $86,977

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.2	$0.13	$22.1	$1.87	$1.53	$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$18.0	$0.12	$17.8	$1.54	$1.50	$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.4	$0.12	$16.2	$1.66	$1.56	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.3	$0.08	$20.2	$3.16	$1.42	$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.7	$0.12	$15.6	$2.54	$1.49	$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.6	$0.11	$13.5	$1.22	$2.33	$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.7	$0.13	$14.5	$3.29	$1.57	$1.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.5	$0.06	$14.4	$1.81	$1.26	$0.54
2016Detailed filing. Detailed filing data is available for this year.	$12.5	$0.14	$12.4	$1.49	$1.94	$0.45
2015Detailed filing. Detailed filing data is available for this year.	$12.2	$0.19	$12.0	$1.13	$1.04	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$12.8	$0.25	$12.5	$3.14	$1.33	$1.81
2013Summary only. Only limited summary data is available for this year.	$11.6	$0.29	$11.3	$1.21	$1.27	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.1	$0.27	$10.8		$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.8	$0.19	$10.6		$1.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.2	$0.06	$11.1		$1.44