Civic Intelligence

Capital Manor Foundation

990 • Fiscal year 2014 • EIN 41-2094799

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 27, 2015

Organization ProfileN/A
1955 Dallas Hwy NW Suite 120097304

(503) 362-4101

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$74,196

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 79.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$662,438

Up $33,752 (+5.4%) from 2013

Net Assets

Up

$662,438

Up $33,915 (+5.4%) from 2013

Liabilities

Down

$0

Down $163 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin16th percentile

Revenue

Up

$93,128

Up $12,875 (+16%) from 2013

Expenses

Down

$106,520

Down $62,942 (-37%) from 2013

Net Income

Up

-$13,392

Up $75,817 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $737,234Liabilities 2011: $0Net Assets 2011: $737,2342011Assets 2012: $696,859Liabilities 2012: $11,888Net Assets 2012: $684,9712012Assets 2013: $628,686Liabilities 2013: $163Net Assets 2013: $628,5232013Assets 2014: $662,438Liabilities 2014: $0Net Assets 2014: $662,4382014Assets 2015: $731,519Liabilities 2015: $81,143Net Assets 2015: $650,3762015Assets 2016: $670,367Liabilities 2016: $12,844Net Assets 2016: $657,5232016Assets 2017: $799,075Liabilities 2017: $13,777Net Assets 2017: $785,2982017Assets 2018: $893,291Liabilities 2018: $8,026Net Assets 2018: $885,2652018Assets 2019: $910,432Liabilities 2019: $7,058Net Assets 2019: $903,3742019Assets 2020: $903,456Liabilities 2020: $11,075Net Assets 2020: $892,3812020Assets 2021: $1,155,276Liabilities 2021: $35,818Net Assets 2021: $1,119,4582021Assets 2022: $1,164,357Liabilities 2022: $77,065Net Assets 2022: $1,087,2922022Assets 2023: $1,238,500Liabilities 2023: $66,022Net Assets 2023: $1,172,4782023

Highlighted filing

2014

Assets$662,438
Liabilities$0
Net Assets$662,438
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KExpenses 2011: $108,1422011Expenses 2012: $159,9032012Revenue 2013: $80,253Expenses 2013: $169,462Net Income 2013: -$89,2092013Revenue 2014: $93,128Expenses 2014: $106,520Net Income 2014: -$13,3922014Revenue 2015: $107,151Expenses 2015: $107,941Net Income 2015: -$7902015Revenue 2016: $124,519Expenses 2016: $82,914Net Income 2016: $41,6052016Revenue 2017: $193,754Expenses 2017: $109,668Net Income 2017: $84,0862017Revenue 2018: $184,683Expenses 2018: $94,062Net Income 2018: $90,6212018Revenue 2019: $97,146Expenses 2019: $83,647Net Income 2019: $13,4992019Revenue 2020: $118,103Expenses 2020: $95,440Net Income 2020: $22,6632020Revenue 2021: $123,000Expenses 2021: $95,227Net Income 2021: $27,7732021Revenue 2022: $127,368Expenses 2022: $100,873Net Income 2022: $26,4952022Revenue 2023: $118,796Expenses 2023: $83,700Net Income 2023: $35,0962023

Highlighted filing

2014

Revenue$93,128
Expenses$106,520
Net Income-$13,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$93,128
Mission and Program Overview

Mission

The foundation helps support residents whose costs have exceeded their assets. The foundation also helps to ensure that no member of our community will be denied services for lack of funds.

Support Capital Manor Retirement Community in providing care and services to their residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$576,964$642,222▲ $65,258
Savings and Temporary Cash Investments$51,722$20,216▼ $31,506
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$628,686$662,438▲ $33,752
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$163--
Total Liabilities$163$0▼ $163
Net Assets / Fund Balance
Unrestricted Net Assets$628,523$436,044▼ $192,479
Temporarily Rstr Net Assets-$226,394-
Total Net Assets Fund Balance$628,523$662,438▲ $33,915
Total Liabilities and Net Assets / Fund Balance$628,686$662,438▲ $33,752
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Deirdre A MillerDirector of fin srvc$74,196$74,196

Board Members and Trustees

NameTitle
Eleanor PippengerPresident
Cinda ConroydDirector
David GetzendannerDirector
Don DuncanDirector
Jim WhiteDirector
Madeleine RobertsonDirector
Lester GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,389
Program Service Revenue
$0
Investment Income
$24,739
Other Revenue
$0
All Other Contributions
$68,389
Change in Net Assets
$-13,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,930
Other Expenses$3,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,930--$102,930
Fees for Service Investment Mgmnt Fees-$2,337-$2,337
Office Expenses-$1,253-$1,253
Total Functional Expenses$102,930$3,590$0$106,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-0498054-501(c)(3)Elderly Housing and Care$102,930
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The director of financial services and executive director review the 990, then forward it to the finance committee for final review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are reviewed upon recognition as a board member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is deteremined through extensive market analysis by the hr director of capital manor, inc. And then reviewed by the board of directors of capital manor, inc.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public through a request to a member of the finance department of capital manor, inc.”

Filing and Contact Details

Filer

EIN
41-2094799
Phone
5033624101

Signing Officer

Name
Deirdre A Miller
Title
Director of fin srvcs
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre A Miller
Formed
2003
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Cynthia J Heuberger
Phone
5032442134
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0102930
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Elderly Housing and Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Capital Manor Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0930498054
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101955 Dallas Hwy NW Ste 1200
IRS990ScheduleI/RecipientTable/USAddress/City0Salem
IRS990ScheduleI/RecipientTable/USAddress/State0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode097304
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RESIDENT OR DULY AUTHORIZED REPRESENTATIVE REQUESTS FINANCIAL ASSISTANCE FROM THE EXECUTIVE DIRECTOR AT CAPITAL MANOR. FINANCIAL NEED IS ASSESSED BASED ON RESIDENT PROVIDED FINANCIAL INFORMATION. IF FINANCIAL NEED IS DETEREMINED NECESSARY, THE EXECUTIVE DIRECTOR TAKES RECOMMENDATION TO THE FOUNDATION'S BOARD OF DIRECTORS FOR APPROVAL. FUNDS ARE TRANSFERRED AS A CREDIT TO RESIDENT'S MONTHLY FEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF FINANCIAL SERVICES AND EXECUTIVE DIRECTOR REVIEW THE 990, THEN FORWARD IT TO THE FINANCE COMMITTEE FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED UPON RECOGNITION AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETEREMINED THROUGH EXTENSIVE MARKET ANALYSIS BY THE HR DIRECTOR OF CAPITAL MANOR, INC. AND THEN REVIEWED BY THE BOARD OF DIRECTORS OF CAPITAL MANOR, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH A REQUEST TO A MEMBER OF THE FINANCE DEPARTMENT OF CAPITAL MANOR, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930498054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Retirement Housing & Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101955 Dallas Hwy Suite 1200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Salem
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode097304
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0662438
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IRS990/TotalAssetsGrp/EOYAmt0662438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068389
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093128
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662438
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IRS990/USAddress/AddressLine101955 Dallas Hwy NW Suite 1200
IRS990/USAddress/City0Salem
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097304
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,438
Liabilities
$0
Net assets
$662,438
Revenue
$93,128
Expenses
$106,520
Net income
-$13,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.24$0.07$1.17$0.12$0.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.09$0.13$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$0.12$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.12$0.10$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.10$0.08$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.89$0.18$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.08$0.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.68$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.11