Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Las Ventanas Retirement Community
990 • Fiscal year 2012 • EIN 20-0566413
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.24x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$85,944,689
Up $4,485,078 (+5.5%) from 2011
Net Assets
Up-$20,768,611
Up $28,504,867 (+58%) from 2011
Liabilities
Down$106,713,300
Down $24,019,789 (-18%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$23,201,058
Down $425,191 (-1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $17,848,918
Mission and Program Overview
Mission
The mission of the organization is to redefine the meaning of aging well for adults 55 and older, and deliver products and services that offer opportunities to pursue engaged, purposeful lives.
Filing and Contact Details
Filer
- EIN
- 20-0566413
Raw XML AppendixShowing 400 of 944 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1011508 |
| IRS990/AccountsReceivable/BOY | 0 | 769820 |
| IRS990/AccountsReceivable/EOY | 0 | 1409736 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide quality residential housing for senior citizens along with personal services, assisted living and nursing services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6120 Stoneridge Mall Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Pleasanton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94588 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4625 |
| IRS990/Advertising/ProgramServices | 0 | 525881 |
| IRS990/Advertising/Total | 0 | 530506 |
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| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
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| IRS990/CashNonInterestBearing/BOY | 0 | 1516719 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1570788 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 207 W Franklin St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2019 Rosewood Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1000 Fianna Way |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Richmond |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Neptune Beach |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Fort Smith |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 23220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 32266 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 72919 |
| IRS990/ContractorCompensation/Compensation | 0 | 692127 |
| IRS990/ContractorCompensation/Compensation | 1 | 244051 |
| IRS990/ContractorCompensation/Compensation | 2 | 1073858 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Marketing |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Marketing |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Nursing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SBA Integrated Marketing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Kedney Mktg Svcs |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Aegis Therapies Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 38331516 |
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| IRS990/DepreciationDepletion/Total | 0 | 3938301 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Nursing and retirement facility with services ranging from individual retirement living to 24-hour skilled nursing care. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 21934738 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 40288 |
| IRS990/FeesForServicesAccounting/Total | 0 | 76288 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12731 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 366875 |
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| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ruby Vance |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Max Spilka |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Christopher A Vito |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Randy Ecklund |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Dahan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ann Lynch |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Pamela S Claassen |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David B Ferguson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | June Connelly to 613 |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14746 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 681987 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | Pres |
| IRS990/Form990PartVIISectionA/Title | 9 | Exec Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 17848918 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 86158 |
| IRS990/Insurance/Total | 0 | 86158 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 4612236 |
| IRS990/Interest/Total | 0 | 4612236 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11511 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22361 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2090 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2090 |
| IRS990/InvestmentIncomePriorYear | 0 | 13086 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2090 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1987807 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2145907 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16092726 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 92037689 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 68879290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 75944963 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide quality residential housing for senior citizens along with personal services, assisted living and nursing services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10841450 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David B Ferguson |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 1467358 |
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| IRS990/OtherExpenses/Description | 0 | Service Contracts |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/Description | 3 | Nursing ANS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13475 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 5902358 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 679877 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 279475 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 161738 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Resident Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Amortization of fees |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 7229098 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3221838 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 13086 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 90855 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 167486 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 293090 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 566607 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18172365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16503789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16670281 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12988791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 82182054 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 13086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 90855 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 566607 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00680 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 156317 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 202486 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98150 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 82182054 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17846828 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 18172365 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16503789 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16670281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12988791 |
| IRS990ScheduleA/Total509/Total | 0 | 82182054 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 17848918 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 18185451 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 16640813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16994084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13281881 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 82951147 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 66258901 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 14841493 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 81100394 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 548260 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 681146 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1229406 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -5352140 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 28504867 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 23201058 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Gain on restructure of debt, See Sched O $33857007 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Gain on restructure of debt, See Sched O $33857007 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $85,944,689
- Liabilities
- $106,713,300
- Net assets
- -$20,768,611
- Revenue
- -
- Expenses
- $23,201,058
- Net income
- -