Civic Intelligence

Fbh Caring Ministries Foundation

990 • Fiscal year 2013 • EIN 16-1571207

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
4646 Nine Mile Point Road14450

(585) 377-0350

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

1.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$83,580

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,672,180

Up $265,632 (+11%) from 2012

Net Assets

Up

$2,437,420

Up $274,583 (+13%) from 2012

Liabilities

Down

$234,760

Down $8,951 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

$269,543

No earlier filing loaded for comparison.

Expenses

Up

$266,198

Up $19,770 (+8.0%) from 2012

Net Income

$3,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,225,610Liabilities 2011: $360,926Net Assets 2011: $1,864,6842011Assets 2012: $2,406,548Liabilities 2012: $243,711Net Assets 2012: $2,162,8372012Assets 2013: $2,672,180Liabilities 2013: $234,760Net Assets 2013: $2,437,4202013Assets 2014: $2,779,125Liabilities 2014: $179,114Net Assets 2014: $2,600,0112014Assets 2015: $2,679,042Liabilities 2015: $95,145Net Assets 2015: $2,583,8972015Assets 2016: $2,719,999Liabilities 2016: $104,307Net Assets 2016: $2,615,6922016Assets 2017: $3,015,747Liabilities 2017: $149,511Net Assets 2017: $2,866,2362017Assets 2018: $3,209,413Liabilities 2018: $618,962Net Assets 2018: $2,590,4512018Assets 2019: $3,834,733Liabilities 2019: $867,773Net Assets 2019: $2,966,9602019Assets 2020: $4,111,127Liabilities 2020: $958,138Net Assets 2020: $3,152,9892020Assets 2021: $4,389,893Liabilities 2021: $1,103,368Net Assets 2021: $3,286,5252021Assets 2022: $4,088,820Liabilities 2022: $966,430Net Assets 2022: $3,122,3902022Assets 2023: $2,592,729Liabilities 2023: $880,539Net Assets 2023: $1,712,1902023Assets 2024: $1,817,683Liabilities 2024: $1,198Net Assets 2024: $1,816,4852024

Highlighted filing

2013

Assets$2,672,180
Liabilities$234,760
Net Assets$2,437,420
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $307,8912011Expenses 2012: $246,4282012Revenue 2013: $269,543Expenses 2013: $266,198Net Income 2013: $3,3452013Revenue 2014: $334,646Expenses 2014: $259,401Net Income 2014: $75,2452014Revenue 2015: $319,540Expenses 2015: $265,296Net Income 2015: $54,2442015Revenue 2016: $283,015Expenses 2016: $319,619Net Income 2016: -$36,6042016Revenue 2017: $502,809Expenses 2017: $409,865Net Income 2017: $92,9442017Revenue 2018: $207,304Expenses 2018: $323,927Net Income 2018: -$116,6232018Revenue 2019: $331,051Expenses 2019: $264,402Net Income 2019: $66,6492019Revenue 2020: $327,727Expenses 2020: $263,483Net Income 2020: $64,2442020Revenue 2021: $313,031Expenses 2021: $217,373Net Income 2021: $95,6582021Revenue 2022: $332,294Expenses 2022: $138,966Net Income 2022: $193,3282022Revenue 2023: $362,601Expenses 2023: $1,900,412Net Income 2023: -$1,537,8112023Revenue 2024: $116,383Expenses 2024: $168,120Net Income 2024: -$51,7372024

Highlighted filing

2013

Revenue$269,543
Expenses$266,198
Net Income$3,345
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$269,543
Mission and Program Overview

Mission

To solicit, receive and maintain a fund or funds of property, both real and personal, for the benefit of the members of fairport baptist homes caring ministries and other similar organizations affiliated with such members and for the benefit of any other ministries serving the health-related or other needs of elderly, disabled or chronically ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,335,755$2,605,038▲ $269,283
Cash and Non-Interest-Bearing Accounts$61,743$62,992▲ $1,249
Pledges and Grants Receivable$9,050$4,150▼ $4,900
Total Assets$2,406,548$2,672,180▲ $265,632
Liabilities
Other Liabilities$240,657$222,523▼ $18,134
Accounts Payable and Accrued Expenses$3,054$12,237▲ $9,183
Total Liabilities$243,711$234,760▼ $8,951
Net Assets / Fund Balance
Unrestricted Net Assets$1,922,256$2,177,351▲ $255,095
Permanently Rstr Net Assets$196,041$197,416▲ $1,375
Temporarily Rstr Net Assets$44,540$62,653▲ $18,113
Total Net Assets Fund Balance$2,162,837$2,437,420▲ $274,583
Total Liabilities and Net Assets / Fund Balance$2,406,548$2,672,180▲ $265,632

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$539,841--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,162,837$235,128▲ $305,653$-266,198$2,437,420
2012$1,864,684$337,002▲ $207,579$-246,428$2,162,837
2011$1,911,503$253,125▲ $7,947$-307,891$1,864,684
2010$1,547,301$358,006▲ $297,510$-291,314$1,911,503
2009$1,354,150$272,557▲ $356,014$-435,420$1,547,301
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Jessica ReganDirectory of Advancement$83,580$83,580

Board Members and Trustees

NameTitle
Thomas PoelmaPresident / CEO
Amiee LewisDirector
Andrew RandisiDirector
Dan JamesDirector
George WolfDirector
Glenn StahlDirector
Jennifer BrownDirector
Jodie RyanDirector
Kelly BonannoDirector
Michael KaufmanDirector
Nicholas WarnerDirector
Pamela BauerDirector
Richard WienDirector
Sean PhillipsDirector
Suzanne HagenDirector
Ted WenigerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$205,921
Program Service Revenue
$0
Investment Income
$63,622
Other Revenue
$0
All Other Contributions
$191,642
Change in Net Assets
$3,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$269,543
Total Revenue per Form 990
$269,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,219
Total Fundraising Expense$153,219
Other Expenses$74,079
Grants and Similar Amounts Paid$38,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$133,425$133,425
Other Expenses-$65,249-$65,249
Grants to Domestic Orgs$38,900--$38,900
Other Employee Benefits--$19,794$19,794
Fees for Services Accounting-$5,253-$5,253
Fees for Services Legal-$2,324-$2,324
Office Expenses-$1,253-$1,253
Total Functional Expenses$38,900$74,079$153,219$266,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$267,598
Expenses per Audited Statements$266,198
Total Expenses per Form 990$266,198
Expenses Not Reported on Form 990$1,400
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0341870--The Foundation Reimbursed the Related Company for Respective Expenses.$19,000
26-4175832--The Foundation Reimbursed the Related Company for Respective Expenses.$12,500
16-0341870--The Foundation Reimbursed the Related Company for Respective Expenses.$7,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Affiliates$222,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 on behalf of the board.”

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

“Compliance with the conflict of interest policy is discussed and reviewed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“A board committee determines compensation, including a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

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

EIN
16-1571207
Phone
5853770350

Signing Officer

Name
Thomas Poelma
Title
CEO
Phone
5853770350
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Poelma
Formed
1999
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
Darla Wheaton
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on on uncollectible pledges -1,400.”

Form 990. Part XII, Line 2C

“No change in the audit oversight process has been made.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations' tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational return is subject to audit by various taxing authorities and its open audit periods are 2010 through 2012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible pledges 1,400.”

Raw XML AppendixShowing 400 of 613 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTORY OF ADVANCEMENT
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt02335755
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02605038
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT, RECEIVE AND MAINTAIN A FUND OR FUNDS OF PROPERTY, BOTH REAL AND PERSONAL, FOR THE BENEFIT OF THE MEMBERS OF FAIRPORT BAPTIST HOMES CARING MINISTRIES AND OTHER SIMILAR ORGANIZATIONS AFFILIATED WITH SUCH MEMBERS AND FOR THE BENEFIT OF ANY OTHER MINISTRIES SERVING THE HEALTH-RELATED OR OTHER NEEDS OF ELDERLY, DISABLED OR CHRONICALLY ILL PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02162837
IRS990/NetAssetsOrFundBalancesEOYAmt02437420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0272638
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OfficeExpensesGrp/TotalAmt01253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019794
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065249
IRS990/OtherExpensesGrp/TotalAmt065249
IRS990/OtherLiabilitiesGrp/BOYAmt0240657
IRS990/OtherLiabilitiesGrp/EOYAmt0222523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0196041
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0197416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS POELMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067495
IRS990/PYOtherExpensesAmt095906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0137423
IRS990/PYSalariesCompEmpBnftPaidAmt0150522
IRS990/PYTotalExpensesAmt0246428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160341870
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161555743
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc111A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040898
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt14042
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FAIRPORT BAPTIST HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11FAIRPORT BAPTIST HOME COMMUNITY MINISTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt044940
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/BoardDesignatedBalanceEOYPct00.85000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02162837
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0235128
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02437420
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305653
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-266198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01864684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0337002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02162837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-246428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01911503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0253125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01864684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-307891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01547301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0358006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01911503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-291314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01354150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0272557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01547301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-435420
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0266198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0197115
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1244225
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2665918
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3554249
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4310842
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt592848
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6539841
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CASH AND EQUIVALENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CLOSED END FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2COMMON STOCKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FIXED INCOME FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4GOVERNMENT SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5HEDGE FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/OtherExpensesIncludedAmt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURN IS SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON UNCOLLECTIBLE PLEDGES 1,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt02605038
IRS990ScheduleD/TotalExpensesPerForm990Amt0266198
IRS990ScheduleD/TotalLiabilityAmt0222523
IRS990ScheduleD/TotalRevenuePerForm990Amt0269543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267598
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt019000
IRS990ScheduleI/RecipientTable/CashGrantAmt17400
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FOUNDATION REIMBURSED THE RELATED COMPANY FOR RESPECTIVE EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE FOUNDATION REIMBURSED THE RELATED COMPANY FOR RESPECTIVE EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE FOUNDATION REIMBURSED THE RELATED COMPANY FOR RESPECTIVE EXPENSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FAIRPORT BAPTIST HOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11DELAND ACRES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12FAIRPORT BAPTIST HOMES ADULT CARE FACILITY
IRS990ScheduleI/RecipientTable/RecipientEIN0160341870
IRS990ScheduleI/RecipientTable/RecipientEIN1160341870

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672,180
Liabilities
$234,760
Net assets
$2,437,420
Revenue
$269,543
Expenses
$266,198
Net income
$3,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.12$0.17$0.05
2023Summary only. Only limited summary data is available for this year.$2.59$0.88$1.71$0.36$1.90$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.97$3.12$0.33$0.14$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.10$3.29$0.31$0.22$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.96$3.15$0.33$0.26$0.06
2019Summary only. Only limited summary data is available for this year.$3.83$0.87$2.97$0.33$0.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.62$2.59$0.21$0.32$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.15$2.87$0.50$0.41$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.10$2.62$0.28$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$2.68$0.10$2.58$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.18$2.60$0.33$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.23$2.44$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.24$2.16$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.36$1.86$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits