Civic Intelligence

Foundation for Talbert House

990 • Fiscal year 2011 • EIN 31-1624973

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileN/A
2600 Victory Parkway45206
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% 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

94th percentile

73%

Faster asset growth than 94% 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 / Assets12th percentile

Assets

Up

$2,091,796

Up $883,010 (+73%) from 2010

Net Assets

Up

$2,091,271

Up $882,570 (+73%) from 2010

Liabilities

Up

$525

Up $440 (+518%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,712

Up $17,688 (+37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,208,786Liabilities 2010: $85Net Assets 2010: $1,208,7012010Assets 2011: $2,091,796Liabilities 2011: $525Net Assets 2011: $2,091,2712011Assets 2012: $3,643,135Liabilities 2012: $113,567Net Assets 2012: $3,529,5682012Assets 2013: $4,041,234Liabilities 2013: $16,367Net Assets 2013: $4,024,8672013Assets 2014: $4,854,209Liabilities 2014: $68,371Net Assets 2014: $4,785,8382014Assets 2015: $5,047,944Liabilities 2015: $233,178Net Assets 2015: $4,814,7662015Assets 2016: $6,402,057Liabilities 2016: $614,023Net Assets 2016: $5,788,0342016Assets 2017: $5,796,487Liabilities 2017: $28,312Net Assets 2017: $5,768,1752017Assets 2018: $5,966,153Liabilities 2018: $167,229Net Assets 2018: $5,798,9242018Assets 2019: $5,966,470Liabilities 2019: $61,241Net Assets 2019: $5,905,2292019Assets 2020: $5,808,048Liabilities 2020: $41,595Net Assets 2020: $5,766,4532020Assets 2021: $8,471,990Liabilities 2021: $29,651Net Assets 2021: $8,442,3392021Assets 2022: $8,056,272Liabilities 2022: $182,118Net Assets 2022: $7,874,1542022Assets 2023: $11,208,853Liabilities 2023: $112,243Net Assets 2023: $11,096,6102023Assets 2024: $12,898,694Liabilities 2024: $28,223Net Assets 2024: $12,870,4712024

Highlighted filing

2011

Assets$2,091,796
Liabilities$525
Net Assets$2,091,271
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $48,0242010Expenses 2011: $65,7122011Expenses 2012: $101,8782012Expenses 2013: $152,6452013Revenue 2014: $466,032Expenses 2014: $199,397Net Income 2014: $266,6352014Revenue 2015: $1,320,148Expenses 2015: $377,434Net Income 2015: $942,7142015Revenue 2016: $2,767,395Expenses 2016: $1,687,849Net Income 2016: $1,079,5462016Revenue 2017: $1,308,907Expenses 2017: $1,742,484Net Income 2017: -$433,5772017Revenue 2018: $1,282,814Expenses 2018: $1,419,780Net Income 2018: -$136,9662018Revenue 2019: $1,651,670Expenses 2019: $1,426,214Net Income 2019: $225,4562019Revenue 2020: $1,651,393Expenses 2020: $1,470,498Net Income 2020: $180,8952020Revenue 2021: $2,712,945Expenses 2021: $1,424,884Net Income 2021: $1,288,0612021Revenue 2022: $2,437,672Expenses 2022: $1,925,990Net Income 2022: $511,6822022Revenue 2023: $4,931,163Expenses 2023: $2,141,405Net Income 2023: $2,789,7582023Revenue 2024: $2,531,424Expenses 2024: $1,418,468Net Income 2024: $1,112,9562024

Highlighted filing

2011

Revenue-
Expenses$65,712
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$961,280
Mission and Program Overview

Mission

The mission of the foundation for talbert house is to provide financial and fundraising support that leaves a legacy for talbert house to provide critical services in the future.

Filing and Contact Details

Filer

EIN
31-1624973
Raw XML AppendixShowing 400 of 429 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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IRS990/NameOfPrincipalOfficerPerson0Tom Bentley
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Change in Cash Surrender Value - Life Insurance 532.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Change in Cash Surrender Value of Insurance Policies 532.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Part X: The Organization is a not-for-profit entity exempt from federal income taxes under provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include any uncertain tax positions.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The Foundation's Board of Trustees employs several processes for monitoring the use of its grant funds. These include: independent review of grantee's programs by the Foundation Board; review and examination of grantee's financial statements and Independent Auditor's Reports; discussion with key management and personnel of the grantee; and receipt of regular reports from the grantee.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102600 Victory Parkway
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant032600
IRS990ScheduleI/RecipientTable/EINOfRecipient0310713350
IRS990ScheduleI/RecipientTable/IRCSection0Section 501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Support for Talbert House programs & activities.
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IRS990ScheduleO/GeneralExplanation/Explanation0There are no separate committees that have the authority to act on behalf of the governing body for Foundation for Talbert House.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is reviewed by both senior finance staff and the public accounting firm that assists in its preparation. The Form 990 is then presented to senior management and to the Finance Committee of the Board of Trustees for review. The Form 990 is electronically sent to all Board of Director members prior to its filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Board of Directors are required to disclose annually any business relationship (including Board membership or employment), personal relationship, and other relationships that they or their families have with any other Foundation Board members, former Board members, or the President/CEO of Talbert House Inc. No such relationships were reported in FY 2010.
IRS990ScheduleO/GeneralExplanation/Explanation3The Foundation makes Form 990 returns, Letter(s) of Determination, and other information as required available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4There are currently 11 voting members of the Board of Trustees. The President and Chair of Talbert House are ex-officio members of the Board of Trustees of Foundation for Talbert House, but have no voting rights, except that any change in the organization's purpose must be approved by both of these members.
IRS990ScheduleO/GeneralExplanation/Explanation5Net unrealized gains on investments: 169,571. Change in Cash Surrender Value - Life Insurance 532. Total to Form 990, Part XI, Line 5: 170,103.
IRS990ScheduleO/GeneralExplanation/Explanation6The audited financial statements are overseen by the Talbert Houses's audit committee.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier3Explanation of Audited Financial Statements:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XII, Line 2:
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IRS990/TotalAssetsEOY02091796
IRS990/TotalCompGT150K00
IRS990/TotalContributions0766830
IRS990/TotalExpensesCurrentYear065712
IRS990/TotalExpensesPriorYear048024
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021679
IRS990/TotalFunctionalExpenses/ProgramServices044033
IRS990/TotalFunctionalExpenses/Total065712
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY085
IRS990/TotalLiabilitiesBOY085
IRS990/TotalLiabilities/EOY0525
IRS990/TotalLiabilitiesEOY0525
IRS990/TotalLiabNetAssetsFundBalances/BOY01208786
IRS990/TotalLiabNetAssetsFundBalances/EOY02091796
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY01208701
IRS990/TotalNetAssetsFundBalances/EOY02091271
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense044033
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0778179
IRS990/TotalRevenue/ExclusionAmount011349
IRS990/TotalRevenuePriorYear0346815
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0778179
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01208701
IRS990/UnrestrictedNetAssets/EOY01841271
IRS990/UponRequest0X

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
$2,091,796
Liabilities
$525
Net assets
$2,091,271
Revenue
-
Expenses
$65,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.03$12.9$2.53$1.42$1.11
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.11$11.1$4.93$2.14$2.79
2022Detailed filing. Detailed filing data is available for this year.$8.06$0.18$7.87$2.44$1.93$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.03$8.44$2.71$1.42$1.29
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.04$5.77$1.65$1.47$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.06$5.91$1.65$1.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.17$5.80$1.28$1.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$1.31$1.74$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.61$5.79$2.77$1.69$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.23$4.81$1.32$0.38$0.94
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.07$4.79$0.47$0.20$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.02$4.02$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.11$3.53$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.05