Civic Intelligence

Gloria Dei Communities Foundation

990EZ • Fiscal year 2013 • EIN 26-1672580

Jun 01, 2012 to May 31, 2013 • Filed on Nov 21, 2013

Organization ProfileWWW.GLORIADEICOMMUNITIES.COM
3501 Masons Mill Road Suite 403 No40319006
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

385%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,695

Up $18,011 (+385%) from 2012

Net Assets

Up

$22,695

Up $18,011 (+385%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$29,021

Up $31,332 (+1356%) from 2012

Expenses

Up

$11,010

Up $10,035 (+1029%) from 2012

Net Income

Up

$18,011

Up $21,297 (+648%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2011: $7,970Net Assets 2011: $7,9702011Assets 2012: $4,684Liabilities 2012: $0Net Assets 2012: $4,6842012Assets 2013: $22,695Net Assets 2013: $22,6952013Assets 2014: $16,204Liabilities 2014: $0Net Assets 2014: $16,2042014Assets 2015: $17,373Liabilities 2015: $0Net Assets 2015: $17,3732015Assets 2016: $29,222Liabilities 2016: $0Net Assets 2016: $29,2222016Assets 2017: $82,597Liabilities 2017: $0Net Assets 2017: $82,5972017Assets 2018: $98,483Liabilities 2018: $0Net Assets 2018: $98,4832018Assets 2019: $87,039Liabilities 2019: $0Net Assets 2019: $87,0392019Assets 2020: $104,779Liabilities 2020: $0Net Assets 2020: $104,7792020Assets 2021: $53,278Liabilities 2021: $0Net Assets 2021: $53,2782021Assets 2022: $42,914Liabilities 2022: $0Net Assets 2022: $42,9142022Assets 2023: $22,582Liabilities 2023: $0Net Assets 2023: $22,5822023Assets 2024: $51,520Liabilities 2024: $0Net Assets 2024: $51,5202024

Highlighted filing

2013

Assets$22,695
Liabilities-
Net Assets$22,695
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $2,6762011Revenue 2012: -$2,311Expenses 2012: $975Net Income 2012: -$3,2862012Revenue 2013: $29,021Expenses 2013: $11,010Net Income 2013: $18,0112013Revenue 2014: $13,337Expenses 2014: $19,828Net Income 2014: -$6,4912014Revenue 2015: $26,454Expenses 2015: $25,285Net Income 2015: $1,1692015Revenue 2016: $27,572Expenses 2016: $15,723Net Income 2016: $11,8492016Revenue 2017: $75,432Expenses 2017: $22,057Net Income 2017: $53,3752017Revenue 2018: $86,521Expenses 2018: $70,635Net Income 2018: $15,8862018Revenue 2019: $85,526Expenses 2019: $96,970Net Income 2019: -$11,4442019Revenue 2020: $123,704Expenses 2020: $105,964Net Income 2020: $17,7402020Revenue 2021: $58,218Expenses 2021: $109,719Net Income 2021: -$51,5012021Revenue 2022: $153,850Expenses 2022: $164,214Net Income 2022: -$10,3642022Revenue 2023: $101,577Expenses 2023: $121,909Net Income 2023: -$20,3322023Revenue 2024: $176,188Expenses 2024: $147,250Net Income 2024: $28,9382024

Highlighted filing

2013

Revenue$29,021
Expenses$11,010
Net Income$18,011
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation was created by gloria dei communities to operate for charitable purposes and support the mission of gloria dei communities to develop new housing complexes for senior citizens.

Filing and Contact Details

Filer

EIN
26-1672580
Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK MCGOVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALTER HOPPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD KOZUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK K KOZUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB SWEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HOWARD FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VINCENT DATTILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN BARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEITH BOROCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WAS CREATED BY GLORIA DEI COMMUNITIES TO OPERATE FOR CHARITABLE PURPOSES AND SUPPORT THE MISSION OF GLORIA DEI COMMUNITIES TO DEVELOP NEW HOUSING COMPLEXES FOR SENIOR CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GLORIA DEI COMMUNITIES FOUNDATION DOES NOT PROVIDE ANY DIRECT PROGRAM SERVICES. IT EXISTS TO PROVIDE FINANCIAL SUPPORT TO AFFILIATED ORGANIZATION, GLORIA DEI COMMUNITIES.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,695
Liabilities
-
Net assets
$22,695
Revenue
$29,021
Expenses
$11,010
Net income
$18,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.76$1.47$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.02$1.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.54$1.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.58$1.10$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.24$1.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.86$0.97$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.87$0.71$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.75$0.22$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13$0.20$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.29$0.11$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.02$0.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.03