Civic Intelligence

Bala Presbyterian Home Foundation

990 • Fiscal year 2012 • EIN 23-2834398

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.HUMANGOOD.ORG
2000 Joshua Road19444-2430
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$45,777,515

Up $2,981,020 (+7.0%) from 2011

Net Assets

Up

$45,679,471

Up $2,993,422 (+7.0%) from 2011

Liabilities

Down

$98,044

Down $12,402 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,202,230

Up $114,776 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80M$60M$40M$20M$0Assets 2010: $45,155,129Liabilities 2010: $80,309Net Assets 2010: $45,074,8202010Assets 2011: $42,796,495Liabilities 2011: $110,446Net Assets 2011: $42,686,0492011Assets 2012: $45,777,515Liabilities 2012: $98,044Net Assets 2012: $45,679,4712012Assets 2013: $51,111,301Liabilities 2013: $61,365Net Assets 2013: $51,049,9362013Assets 2014: $51,917,946Liabilities 2014: $88,759Net Assets 2014: $51,829,1872014Assets 2015: $49,764,446Liabilities 2015: $91,828Net Assets 2015: $49,672,6182015Assets 2016: $52,219,594Liabilities 2016: $83,307Net Assets 2016: $52,136,2872016Assets 2017: $58,447,733Liabilities 2017: $119,264Net Assets 2017: $58,328,4692017Assets 2018: $52,765,799Liabilities 2018: $98,300Net Assets 2018: $52,667,4992018Assets 2019: $59,873,461Liabilities 2019: $80,849Net Assets 2019: $59,792,6122019Assets 2020: $64,743,304Liabilities 2020: $167,756Net Assets 2020: $64,575,5482020Assets 2021: $70,544,669Liabilities 2021: $164,868Net Assets 2021: $70,379,8012021Assets 2022: $60,131,382Liabilities 2022: $236,124Net Assets 2022: $59,895,2582022Assets 2023: $65,577,996Liabilities 2023: $192,344Net Assets 2023: $65,385,6522023Assets 2024: $70,037,529Liabilities 2024: $102,762Net Assets 2024: $69,934,7672024

Highlighted filing

2012

Assets$45,777,515
Liabilities$98,044
Net Assets$45,679,471
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,680,2842010Expenses 2011: $1,087,4542011Expenses 2012: $1,202,2302012Revenue 2013: $3,231,949Expenses 2013: $1,213,965Net Income 2013: $2,017,9842013Revenue 2014: $5,431,989Expenses 2014: $1,228,762Net Income 2014: $4,203,2272014Revenue 2015: $3,298,768Expenses 2015: $1,123,317Net Income 2015: $2,175,4512015Revenue 2016: $1,654,596Expenses 2016: $967,772Net Income 2016: $686,8242016Revenue 2017: $2,202,651Expenses 2017: $1,363,101Net Income 2017: $839,5502017Revenue 2018: $3,052,334Expenses 2018: $2,447,656Net Income 2018: $604,6782018Revenue 2019: $2,943,936Expenses 2019: $1,274,640Net Income 2019: $1,669,2962019Revenue 2020: $2,390,668Expenses 2020: $1,316,465Net Income 2020: $1,074,2032020Revenue 2021: $6,894,572Expenses 2021: $1,667,177Net Income 2021: $5,227,3952021Revenue 2022: $1,339,025Expenses 2022: $1,754,605Net Income 2022: -$415,5802022Revenue 2023: $3,739,152Expenses 2023: $3,285,845Net Income 2023: $453,3072023Revenue 2024: $5,828,898Expenses 2024: $3,190,765Net Income 2024: $2,638,1332024

Highlighted filing

2012

Revenue-
Expenses$1,202,230
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$5,207,229
Mission and Program Overview

Mission

To provide exceptional living experiences for older adults. We use best practices to provide senior living options to a diverse population with changing needs and economic circumstances, such that the residents' expectations are exceeded.

Filing and Contact Details

Filer

EIN
23-2834398
Raw XML AppendixShowing 400 of 842 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ASSIST THE NEEDIEST OF RESIDENTS AND MOST VULNERABLE MEMBERS OF OUR COMMUNITIES WITH FINANCIAL ASSISTANCE, OFFER UPDATED MEDICAL EQUIPMENT, AND OFFER ENHANCED COMFORT TO THE RESIDENTS' SURROUNDINGS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2012. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 165,467.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3CHANGE IN FUTURE SERVICE OBLIGATION -28,558.
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IRS990ScheduleD/RevenueNotRptdF99003437809
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0729285
IRS990ScheduleD/TotalBookValueOtherAssets03087276
IRS990ScheduleD/TotalExpensesPerForm99001202230
IRS990ScheduleD/TotalOfAmounts098044
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900729285
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01173672
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04167094
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant099612
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients021
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FINANCIAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT ROUTINELY PROVIDE GRANTS OR ASSISTANCE TO OUTSIDE ORGANIZATIONS. GRANTS AND ASSISTANCE ARE PROVIDED TO ITS RELATED, TAX-EXEMPT AFFILIATES TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY RESIDENTS AND TO FURTHER THE ORGANIZATION'S MISSION. THE FOUNDATION ALSO CONTINUES TO PROVIDE FINANCIAL SUPPORT TO FORMER RESIDENTS OF THE NOW-DISSOLVED BALA PRESBYTERIAN HOME FOR THEIR CARE IN OTHER FACILITIES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102000 JOSHUA ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0LAFAYETTE HILL
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode019444
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01043601
IRS990ScheduleI/RecipientTable/EINOfRecipient0231547587
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0RESIDENT SUPPORT - $590,496; PASTORAL CARE - $149,656; HONORABLE SERVICE GRANT - $9,100; ORGANIZATION SUPPORT - $294,349
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PHILADELPHIA PRESBYTERY HOMES INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs065300
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs143680
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0329987
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1220748
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2162960
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs054532
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs124339
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PRESIDENT & CEO JUDEE BAVARIA IS COMPENSATED BY PHILADELPHIA PRESBYTERY HOMES, INC. ("PPH"), A RELATED ORGANIZATION. PPH USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1LINE 4A: EXECUTIVE VP & COO/SECRETARY JAMES ADAMOWICZ LEFT EMPLOYMENT WITH PHILADELPHIA PRESBYTERY HOMES, INC. ON NOVEMBER 21, 2012. IN CONSIDERATION FOR RELEASING PHILADELPHIA PRESBYTERY HOMES, INC. OF ANY AND ALL CLAIMS, HE RECEIVED A SEVERANCE PACKAGE TOTALING $55,600 PLUS BENEFITS OF $3,969. HE WAS PAID $13,440 OF THIS SEVERANCE PACKAGE IN 2012, WITH THE BALANCE PAID IN 2013. LINE 4B: THE PRESIDENT & CEO AND EXECUTIVE VP/CFO PARTICIPATE IN A NONQUALIFIED DEFERRED COMPENSATION PLAN WHICH PROVIDES SELECT EXECUTIVES WITH THE OPPORTUNITY TO MAKE VOLUNTARY DEFERRALS OR TO RECEIVE TAX DEFERRED CONTRIBUTIONS FROM PHILADELPHIA PRESBYTERY HOMES, INC. NO AMOUNTS WERE VESTED OR PAID TO THESE INDIVIDUALS IN 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,777,515
Liabilities
$98,044
Net assets
$45,679,471
Revenue
-
Expenses
$1,202,230
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$0.10$69.9$5.83$3.19$2.64
2023Detailed filing. Detailed filing data is available for this year.$65.6$0.19$65.4$3.74$3.29$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$0.24$59.9$1.34$1.75$0.42
2021Detailed filing. Detailed filing data is available for this year.$70.5$0.16$70.4$6.89$1.67$5.23
2020Detailed filing. Detailed filing data is available for this year.$64.7$0.17$64.6$2.39$1.32$1.07
2019Detailed filing. Detailed filing data is available for this year.$59.9$0.08$59.8$2.94$1.27$1.67
2018Detailed filing. Detailed filing data is available for this year.$52.8$0.10$52.7$3.05$2.45$0.60
2017Detailed filing. Detailed filing data is available for this year.$58.4$0.12$58.3$2.20$1.36$0.84
2016Detailed filing. Detailed filing data is available for this year.$52.2$0.08$52.1$1.65$0.97$0.69
2015Detailed filing. Detailed filing data is available for this year.$49.8$0.09$49.7$3.30$1.12$2.18
2014Detailed filing. Detailed filing data is available for this year.$51.9$0.09$51.8$5.43$1.23$4.20
2013Detailed filing. Detailed filing data is available for this year.$51.1$0.06$51.0$3.23$1.21$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$0.10$45.7$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$0.11$42.7$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.08$45.1$1.68