Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Westminster Retirement Communities Foundation Inc.
990 • Fiscal year 2012 • EIN 23-7414048
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$55,661,052
Up $2,052,201 (+3.8%) from 2010
Net Assets
Up$45,359,710
Up $753,121 (+1.7%) from 2010
Liabilities
Up$10,301,342
Up $1,299,080 (+14%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,488,947
Up $337,625 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Jan 29, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $34,894,246
Mission and Program Overview
Mission
Westminster retirement communities foundation, inc. Is a non-profit organization separate from westminster retirement communities, inc. And its affiliates, established to provide charitable funds for the support of needy persons, projects, and programs at retirement communities and health care facilities owned, operated and managed by westminster retirement communities, inc. And presbyterian retirement communities, inc. All endowment funds, benevolent assistance for residents, investments, and certain related liabilities are maintained by the foundation. All members of westminster retirement communities, inc.'s board of directors are also the members of the foundation's board of directors.
Filing and Contact Details
Filer
- EIN
- 23-7414048
Raw XML AppendixShowing 400 of 1,147 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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| IRS990ScheduleD/ExpensesSubtotal | 0 | 3047705 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PROVIDE FOR PROGRAMS AND SERVICES FOR RESIDENTS OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. NOT-FOR-PROFIT COMMUNITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | AS OF MARCH 31, 2012, WESTMINSTER RETIREMENT COMMUNITIES FOUNDATION, INC. IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS, WITH CERTAIN EXCEPTIONS, BY THE U.S. FEDERAL TAXING AUTHORITIES FOR ANY TAX YEARS PRIOR TO THE LAST THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET UNREALIZED GAIN (LOSS) ON INVESTMENTS -55,998 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | NET UNREALIZED GAIN (LOSS) ON INVESTMENTS -55,998 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 441242 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 441242 |
| IRS990ScheduleD/OtherAmount | 0 | -55998 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7846090 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1855252 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 600000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ANNUITY LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ASBURY COCOA ACQUISITION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ASSETS FOR THE BENEFITS OF OTHERS |
| IRS990ScheduleD/OtherRevenues | 0 | -55998 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -55998 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 441242 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2965844 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -55998 |
| IRS990ScheduleD/TotalExpenses | 0 | 3488947 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3488947 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10301342 |
| IRS990ScheduleD/TotalRevenue | 0 | 3407086 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3407086 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3047705 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2909846 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 80 W LUCERNE CIRCLE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 6909 9TH STREET S |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 25 SR 13 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 830 NORTH SHORE DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 125 56TH AVE ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 2020 PARK ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 301 E CAROLINA ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 1700 NORTH L STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 80 W LUCERNE CIRCLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ORLANDO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ST PETERSBURG |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | JACKSONVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | ST PETERSBURG |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | ST PETERSBURG |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | JACKSONVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | TALLAHASSEE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | PENSACOLA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | ORLANDO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 32801 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 33705 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 32259 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 33701 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 33705 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 32204 |
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
- $55,661,052
- Liabilities
- $10,301,342
- Net assets
- $45,359,710
- Revenue
- -
- Expenses
- $3,488,947
- Net income
- -