Civic Intelligence

Thackery Foundation for Senior Living

990 • Fiscal year 2019 • EIN 26-2474373

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.sqlcfoundation.org
1999 Bryan Street Ste 900Dallas, TX 75201

(925) 963-0013

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-141%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$5,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,759,152

Down $341,249 (-16%) from 2018

Net Assets

Down

$1,759,152

Down $341,249 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$242,035

Down $116,890 (-33%) from 2018

Expenses

Up

$583,285

Up $582,257 (+56640%) from 2018

Net Income

Down

-$341,250

Down $699,147 (-195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$1,759,152
Liabilities$0
Net Assets$1,759,152
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$242,035
Expenses$583,285
Net Income-$341,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$242,035
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.

Primarily to make grants and otherwise support programs and services that advance the interests of the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,528,083$1,303,883▼ $224,200
Cash and Non-Interest-Bearing Accounts$572,318$455,269▼ $117,049
Total Assets$2,100,401$1,759,152▼ $341,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,100,401$1,759,152▼ $341,249
Total Net Assets Fund Balance$2,100,401$1,759,152▼ $341,249
Total Liabilities and Net Assets / Fund Balance$2,100,401$1,759,152▼ $341,249
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
David GobbleDirector$5,000$5,000
Joseph AndersonPresident$5,000$5,000
Ward WuesteDirector$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$32,885
Program Service Revenue
$0
Investment Income
$209,150
Other Revenue
$0
All Other Contributions
$32,885
Change in Net Assets
$-341,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$562,361
Salaries, Compensation, and Employee Benefits$15,000
Other Expenses$5,924
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$562,361--$562,361
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Insurance-$5,274-$5,274
Advertising-$650-$650
Total Functional Expenses$562,361$20,924$0$583,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Senior HousingAddison, TX501c3services to elderly$347,983
Mayflower Communities IncAddison, TX501c3services to elderly$88,163
Buckingham Senior LivingAddison, TX501z9c3services to elderly$69,964
Barton Creek Senior LivingAddison, TX501c3services to elderly$30,782
Tarrant County Senior LivAddison, TX501c3services to elderly$21,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 9

“8523 Thackery #9220, Dallas, TX, 75225”

Part VI Line 9

“3471 Stabile Road, St. James City, FL, 33956”

Part VI Line 11B

“The return will be provided to the officers for their review prior to”

Part VI Line 11B

“filing.”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
SQLC Charitable Foundation
EIN
26-2474373
In Care Of
% Joseph Anderson
Phone
9259630013
Address
1999 Bryan Street Ste 900, Dallas, TX 75201

Signing Officer

Name
Joseph Anderson
Title
President
Phone
9259630013
Signed
2020-05-15

Organization Details

Principal Officer
Joseph Anderson
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $30782.00 including grants of: $30782.00 Revenue: $0.00”

Part III Line 4D

“Grants to Barton Creek Senior Living, to support its services to its”

Part III

“residents, who are elderly”

Part III Line 4D

“Expenses: $21416.00 including grants of: $21416.00 Revenue: $0.00”

Part III Line 4D

“Grants to Tarrant County Senior Living, Inc., to support its services to”

Part III Line 4D

“its residents, who are elderly”

Part III Line 4D

“Expenses: $4052.00 including grants of: $4052.00 Revenue: $0.00”

Part III Line 4D

“Grants to Senior Living Center at Corpus Christi, Inc., to supports its”

Part III Line 4D

“services to its residents, who are elderly”

Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Buckingham Senior Living
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Barton Creek Senior Living
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Tarrant County Senior Liv
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08523 Thackery #9220, Dallas, TX, 75225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13471 Stabile Road, St. James City, FL, 33956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return will be provided to the officers for their review prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses: $30782.00 including grants of: $30782.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants to Barton Creek Senior Living, to support its services to its
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7residents, who are elderly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses: $21416.00 including grants of: $21416.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grants to Tarrant County Senior Living, Inc., to support its services to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10its residents, who are elderly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expenses: $4052.00 including grants of: $4052.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grants to Senior Living Center at Corpus Christi, Inc., to supports its
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13services to its residents, who are elderly
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III Line 4d
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3SQLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northwest Senior Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Buckingham Senior Living Community Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Barton Creek Senior Living Community Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Tarrant County Senior Living Center inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SQLC Senior Living Ctr at Corpus Christi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Senior Quality Lifestyles Corp (SQLC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Mayflower Communities Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt215601 Dallas Parkway Ste 200
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230782
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt44052
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash payment
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash payment
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash payment
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3cash payment
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4cash payment
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5cash payment
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Northwest Senior Housing Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Buckingham Senior Living Community Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,152
Liabilities
$0
Net assets
$1,759,152
Revenue
$242,035
Expenses
$583,285
Net income
-$341,250
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
2019Detailed filing. Detailed filing data is available for this year.$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