Civic Intelligence

Thackery Foundation for Senior Living

990 • Fiscal year 2011 • EIN 26-2474373

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.sqlcfoundation.org
12720 Hillcrest Rd75230
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,372,542

Down $39,394 (-2.8%) from 2010

Net Assets

Down

$1,295,603

Down $113,083 (-8.0%) from 2010

Liabilities

Up

$76,939

Up $73,689 (+2267%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$144,584

Up $1,641 (+1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,411,936Liabilities 2010: $3,250Net Assets 2010: $1,408,6862010Assets 2011: $1,372,542Liabilities 2011: $76,939Net Assets 2011: $1,295,6032011Assets 2012: $1,344,286Liabilities 2012: $16,491Net Assets 2012: $1,327,7952012Assets 2013: $1,477,808Liabilities 2013: $16,491Net Assets 2013: $1,461,3172013Assets 2014: $1,524,544Liabilities 2014: $25,156Net Assets 2014: $1,499,3882014Assets 2015: $1,548,599Liabilities 2015: $10,672Net Assets 2015: $1,537,9272015Assets 2016: $1,620,020Liabilities 2016: $4,640Net Assets 2016: $1,615,3802016Assets 2017: $1,776,082Liabilities 2017: $33,578Net Assets 2017: $1,742,5042017Assets 2018: $2,100,401Liabilities 2018: $0Net Assets 2018: $2,100,4012018Assets 2019: $1,759,152Liabilities 2019: $0Net Assets 2019: $1,759,1522019Assets 2023: $1,840,759Liabilities 2023: $0Net Assets 2023: $1,840,7592023Assets 2024: $1,881,520Liabilities 2024: $0Net Assets 2024: $1,881,5202024

Highlighted filing

2011

Assets$1,372,542
Liabilities$76,939
Net Assets$1,295,603
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $142,9432010Expenses 2011: $144,5842011Expenses 2012: $122,3562012Revenue 2013: $185,675Expenses 2013: $106,644Net Income 2013: $79,0312013Revenue 2014: $133,287Expenses 2014: $72,897Net Income 2014: $60,3902014Revenue 2015: $127,981Expenses 2015: $30,326Net Income 2015: $97,6552015Revenue 2016: $123,090Expenses 2016: $77,363Net Income 2016: $45,7272016Revenue 2017: $187,516Expenses 2017: $60,390Net Income 2017: $127,1262017Revenue 2018: $358,925Expenses 2018: $1,028Net Income 2018: $357,8972018Revenue 2019: $242,035Expenses 2019: $583,285Net Income 2019: -$341,2502019Revenue 2023: $42,903Expenses 2023: $234,563Net Income 2023: -$191,6602023Revenue 2024: $57,642Expenses 2024: $116,431Net Income 2024: -$58,7892024

Highlighted filing

2011

Revenue-
Expenses$144,584
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$531,584
Mission and Program Overview

Mission

Primarily to make grants and otherwise support programs and services that advance the interests of the elderly. The organization's purpose is to support and benefit senior quality lifestyles corporation (sqlc)(ein 36-4502669), a 501(c)(3) exempt organization, and sqlc's current and future affiliates which own and operate health care facilities and retirement communities.

Filing and Contact Details

Filer

EIN
26-2474373
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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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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ALZHEIMER'S ASSOCIATION - Greater DALLAS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Baylor University - College of Nursing
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Alzheimer's Association - Houston
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13Alzheimer's Association - Capital of Texas
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14Texas Hearing & Service Dogs
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0For related party organizations, SQLC MANAGEMENT PERSONNEL participate in a bonus plan based on the earnings performance of THE CommunitIES, AS WELL AS A PORTION RELATED TO SQLC EFFORTS. The bonus plan is only applicable to operating communities.
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IRS990ScheduleO/GeneralExplanation/Explanation0The following board members maintain a business relationship with each other DUE TO COMMON PARTICIPATION AS OFFICERS OR DIRECTORS OF VARIOUS OTHER RELATED NOT-FOR-PROFIT ENTITIES BY WHICH ONE OR MORE OF THE INDIVIDUALS IS COMPENSATED: Charles B. Brewer C. Scott Sykes Cary Clayborn Bernie Francis
IRS990ScheduleO/GeneralExplanation/Explanation1Line 8b is ANSWERED NO because there are no committees in place with authority to act on behalf of the governing body at this time.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board Members of SQLC CHARITABLE FOUNDATION review the Form 990 upon completion. The board review and approval of the Form 990 is COMPLETED prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4UNDER THE ARTICLES OF INCORPORATION, SQLC CHARITABLE FOUNDATION HAS NO CORPORATE MEMBERS. HOWEVER, SENIOR QUALITY LIFESTYLES CORPORATION (SQLC) HAS THE AUTHORITY TO APPOINT THE GOVERNING BOARD OF THE FOUNDATION AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD AND IS ENTITLED TO THE ASSETS OF THE FOUNDATION UPON DISSOLUTION. ACCORDINGLY, SQLC IS CONSIDERED A MEMBER FOR THE PURPOSES OF FORM 990, PART VI.
IRS990ScheduleO/GeneralExplanation/Explanation5LINES 15(A) AND 15(B) ARE MARKED NO BECAUSE THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES. CURRENT OFFICER AND DIRECTOR SALARIES ARE PAID THROUGH RELATED ORGANIZATIONS AND THOSE ORGANIZATIONS HAVE THEIR OWN PROCESSES FOR ESTABLISHING REASONABLE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6Annually the conflict of interest policy is reviewed during a board meeting, in addition to having the necessary individuals sign the disclosure statement on an annual basis. It is the expectation that management staff in addition to the Management Company will bring any questionable activity to the attention of the board or AN officer.
IRS990ScheduleO/GeneralExplanation/Explanation7Unrealized gains/losses on investments carried at market value total $33,939 for the year.
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:Cary Clayborn TITLE:PRESIDENT/CHAIRMAN HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:C. Scott Sykes TITLE:SECRETARY/TREASURER HOURS:7
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:Charles B. Brewer TITLE:DIRECTOR HOURS:48
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:Bernie Francis TITLE:Director HOURS:7
IRS990ScheduleO/GeneralExplanation/Identifier0BUSINESS RELATIONSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION OF COMMITTEES
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier3DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier4MEMBER
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION OF MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Identifier6CONFLICT OF INTEREST POLICY ENFORCEMENT AND MONITORING
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGE IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier9HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier10HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier11HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, Part VI, Section A, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8(B)
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINES 6, 7(A), & 7(B)
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINES 15(A) & 15(B)
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12(C)

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,372,542
Liabilities
$76,939
Net assets
$1,295,603
Revenue
-
Expenses
$144,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.06$0.12$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.04$0.23$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.24$0.58$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.36$0.00$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.74$0.19$0.06$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.12$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.13$0.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.50$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.19$0.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.33$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.08$1.30$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.14