Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Westminster Retirement Communities Foundation Inc.
990 • Fiscal year 2013 • EIN 23-7414048
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$59,888,543
Up $4,227,491 (+7.6%) from 2012
Net Assets
Up$49,090,221
Up $3,730,511 (+8.2%) from 2012
Liabilities
Up$10,798,322
Up $496,980 (+4.8%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,465,451
Down $23,496 (-0.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Feb 3, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $40,094,747
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 1,141 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/ExpensesNotRptdOnFinStmt | 0 | 531790 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2933661 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PROVIDE FOR PROGRAMS AND SERVICES FOR RESIDENTS OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. NOT-FOR-PROFIT COMMUNITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION OF ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. AS OF MARCH 31, 2013, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS, WITH CERTAIN EXCEPTIONS, BY U.S. FEDERAL TAXING AUTHORITIES FOR ANY TAX YEARS PRIOR TO THE LAST THREE TAX YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | NET UNREALIZED GAIN (LOSS) ON INVESTMENTS 1,623,319 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 531790 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 531790 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8359698 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2038624 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 400000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ANNUITY LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ASBURY COCOA ACQUISITION |
| IRS990ScheduleD/OtherRevenues | 0 | 1623319 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1623319 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 531790 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5040853 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3465451 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10798322 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5572643 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2933661 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6664172 |
| 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 | 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 | 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/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 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 32801 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 1508290 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 109595 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 308777 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 222135 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 145223 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 38137 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 231066 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 9620 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 590931267 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 590991279 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 590872675 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 583725912 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 590714826 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 5 | 591361949 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $59,888,543
- Liabilities
- $10,798,322
- Net assets
- $49,090,221
- Revenue
- -
- Expenses
- $3,465,451
- Net income
- -