Civic Intelligence

Porter Hills Foundation

990 • Fiscal year 2012 • EIN 38-3243846

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization ProfileWWW.PORTERHILLS.ORG
4450 Cascade Road49546
Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$15,511,754

Down $1,911,576 (-11%) from 2011

Net Assets

Down

$15,033,924

Down $318,928 (-2.1%) from 2011

Liabilities

Down

$477,830

Down $1,592,648 (-77%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,240,246

Up $1,926,529 (+147%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,309,429Liabilities 2010: $2,175,193Net Assets 2010: $15,134,2362010Assets 2011: $17,423,330Liabilities 2011: $2,070,478Net Assets 2011: $15,352,8522011Assets 2012: $15,511,754Liabilities 2012: $477,830Net Assets 2012: $15,033,9242012Assets 2013: $15,523,911Liabilities 2013: $461,157Net Assets 2013: $15,062,7542013Assets 2014: $15,918,722Liabilities 2014: $540,413Net Assets 2014: $15,378,3092014Assets 2015: $15,707,705Liabilities 2015: $671,267Net Assets 2015: $15,036,4382015Assets 2016: $16,004,185Liabilities 2016: $1,029,793Net Assets 2016: $14,974,3922016Assets 2017: $14,578,353Liabilities 2017: $782,768Net Assets 2017: $13,795,5852017Assets 2018: $13,533,256Liabilities 2018: $313,674Net Assets 2018: $13,219,5822018Assets 2019: $13,956,427Liabilities 2019: $159,192Net Assets 2019: $13,797,2352019Assets 2020: $14,069,370Liabilities 2020: $72,395Net Assets 2020: $13,996,9752020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$15,511,754
Liabilities$477,830
Net Assets$15,033,924
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,608,8432010Expenses 2011: $1,313,7172011Expenses 2012: $3,240,2462012Revenue 2013: $1,238,883Expenses 2013: $1,385,752Net Income 2013: -$146,8692013Revenue 2014: $1,520,910Expenses 2014: $1,620,629Net Income 2014: -$99,7192014Revenue 2015: $1,613,211Expenses 2015: $1,817,001Net Income 2015: -$203,7902015Revenue 2016: $1,954,103Expenses 2016: $2,089,085Net Income 2016: -$134,9822016Revenue 2017: $737,980Expenses 2017: $2,009,330Net Income 2017: -$1,271,3502017Revenue 2018: $1,434,069Expenses 2018: $1,283,821Net Income 2018: $150,2482018Revenue 2019: $984,293Expenses 2019: $607,438Net Income 2019: $376,8552019Revenue 2020: $1,390,135Expenses 2020: $1,195,963Net Income 2020: $194,1722020Revenue 2021: $3,057,025Expenses 2021: $1,331,239Net Income 2021: $1,725,7862021

Highlighted filing

2012

Revenue-
Expenses$3,240,246
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.2
Gross Receipts
$2,686,845
Mission and Program Overview

Mission

Raise, invest, and monitor the funds that support porter hills retirement communities and services.

Filing and Contact Details

Filer

EIN
38-3243846
Raw XML AppendixShowing 400 of 731 raw XML fields

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,511,754
Liabilities
$477,830
Net assets
$15,033,924
Revenue
-
Expenses
$3,240,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.06$1.33$1.73
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.07$14.0$1.39$1.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.16$13.8$0.98$0.61$0.38
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.31$13.2$1.43$1.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.78$13.8$0.74$2.01$1.27
2016Detailed filing. Detailed filing data is available for this year.$16.0$1.03$15.0$1.95$2.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.67$15.0$1.61$1.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.54$15.4$1.52$1.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.46$15.1$1.24$1.39$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.48$15.0$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.07$15.4$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.18$15.1$1.61