Civic Intelligence

Rebecca Residence Foundation

990 • Fiscal year 2011 • EIN 41-2127319

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization Profile
3746 Cedar Ridge Road15101
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets9th percentile

Assets

Up

$10,369,783

Up $1,259,055 (+14%) from 2010

Net Assets

Up

$10,304,870

Up $1,196,057 (+13%) from 2010

Liabilities

Up

$64,913

Up $62,998 (+3290%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$453,373

Down $15,157 (-3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,110,728Liabilities 2010: $1,915Net Assets 2010: $9,108,8132010Assets 2011: $10,369,783Liabilities 2011: $64,913Net Assets 2011: $10,304,8702011Assets 2012: $10,063,249Liabilities 2012: $56,498Net Assets 2012: $10,006,7512012Assets 2013: $10,472,252Liabilities 2013: $50,076Net Assets 2013: $10,422,1762013Assets 2014: $11,408,567Liabilities 2014: $58,169Net Assets 2014: $11,350,3982014Assets 2015: $11,322,604Liabilities 2015: $0Net Assets 2015: $11,322,6042015Assets 2016: $10,806,302Liabilities 2016: $63,759Net Assets 2016: $10,742,5432016Assets 2017: $11,347,690Liabilities 2017: $63,889Net Assets 2017: $11,283,8012017Assets 2018: $11,584,341Liabilities 2018: $0Net Assets 2018: $11,584,3412018Assets 2019: $11,611,011Liabilities 2019: $0Net Assets 2019: $11,611,0112019Assets 2020: $11,014,870Liabilities 2020: $0Net Assets 2020: $11,014,8702020Assets 2021: $13,329,203Liabilities 2021: $0Net Assets 2021: $13,329,2032021Assets 2022: $10,996,633Liabilities 2022: $0Net Assets 2022: $10,996,6332022Assets 2023: $11,510,917Liabilities 2023: $120Net Assets 2023: $11,510,7972023

Highlighted filing

2011

Assets$10,369,783
Liabilities$64,913
Net Assets$10,304,870
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $468,5302010Expenses 2011: $453,3732011Expenses 2012: $445,1302012Expenses 2013: $466,1002013Revenue 2014: $1,452,689Expenses 2014: $524,467Net Income 2014: $928,2222014Revenue 2015: $514,457Expenses 2015: $542,251Net Income 2015: -$27,7942015Revenue 2016: $51,185Expenses 2016: $631,246Net Income 2016: -$580,0612016Revenue 2017: $1,702,842Expenses 2017: $629,248Net Income 2017: $1,073,5942017Revenue 2018: $1,291,870Expenses 2018: $613,157Net Income 2018: $678,7132018Revenue 2019: $415,265Expenses 2019: $549,577Net Income 2019: -$134,3122019Revenue 2020: $212,871Expenses 2020: $613,500Net Income 2020: -$400,6292020Revenue 2021: $979,067Expenses 2021: $689,846Net Income 2021: $289,2212021Revenue 2022: $1,017,799Expenses 2022: $665,838Net Income 2022: $351,9612022Revenue 2023: $80,480Expenses 2023: $674,625Net Income 2023: -$594,1452023

Highlighted filing

2011

Revenue-
Expenses$453,373
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$4,358,806
Mission and Program Overview

Mission

The Foundation was formed to support the operations of Rebecca Residence, a facility offering skilled nursing, personal care, independent living, and rehab/therapy services, located in Allison Park, PA.

Filing and Contact Details

Filer

EIN
41-2127319
Raw XML AppendixShowing 400 of 423 raw XML fields

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IRS990/Description0The Foundation distributed $429,408 during the period from July 1, 2010 to June 30, 2011 in support of the operation of Rebecca Residence. Per the funding and Indemnification Agreement between Rebecca Residence Foundation and Concordia Lutheran Health and Human Care (the sole member for Rebecca Residence), 50% of the funds disbursed to Rebecca Residence are to be designated for use at Rebecca Residence by the Foundation Board of Directors. This included $107,672 in resident subsidies; $43,276 for activities; $25,517 for the purchase of flat screen televisions for the residents; $26,404 used for landscaping at the facility; $5,000 used for the resident Christmas party; $4,559 for the purchase of new furniture in Skilled Nursing; and $2,276 for the maintenance of ponds and aquariums located at the facility. The other 50% of the funds disbursed are to be used at the discretion of Rebecca Residence.
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IRS990/MissionDescription0The Foundation was formed to support the operations of Rebecca Residence,a facility offering skilled nursing, personal care, and rehab/therapy services, located in Allison Park, PA.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The board monitors the use of grants per the Funding and Indemnification Agreement between Rebecca Residence Foundation and Concordia Lutheran Health and Human Care (the sole member of Rebecca Residence), 50% of the funds disbursed to Rebecca Residence are to be designated for use at Rebecca Residence by the Foundation Board of Directors and 50% of the funds disbursed are to be used at the discretion of Rebecca Residence.
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IRS990ScheduleO/GeneralExplanation/Explanation0The return is sent to the board of directors prior to submission. Any questions concerning the return are addressed via email and changes are made as necessary.
IRS990ScheduleO/GeneralExplanation/Explanation1Each year, board members complete a Conflict of Interest Questionaire. Board members are required to disclose any potential conflict of interest prior to discussion on a topic where a conflict may exist. The board will then determine if a conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter.
IRS990ScheduleO/GeneralExplanation/Explanation2The related organizations that paid the employees listed in Part VII reviews salaries on an annual basis. They participate in various state and national industry-specific salary surveys. Results of the surveys are used to measure the salaries and benefits of key employees. This organization does not have any employees so there is no process for reviewing salaries.
IRS990ScheduleO/GeneralExplanation/Explanation3Concordia Lutheran Ministries publishes an annual report that summarizes the financial operations of the organization, and its affiliates, which is mailed to all of its constituents and is available to the public upon request. The Form 990 is also available through the Guidestar Website and the Form 990 would be presented to any individual who requests in writing a copy of the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation4The $1,245,411 additional change in Net Assets is due to the Unrealized Gains from Rebecca Residence Foundation's investments.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 5
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IRS990/TotalFunctionalExpenses/Total0453373
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01915
IRS990/TotalLiabilitiesBOY01915
IRS990/TotalLiabilities/EOY064913
IRS990/TotalLiabilitiesEOY064913
IRS990/TotalLiabNetAssetsFundBalances/BOY09110728
IRS990/TotalLiabNetAssetsFundBalances/EOY010369783
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY09108813
IRS990/TotalNetAssetsFundBalances/EOY010304870
IRS990/TotalOfOtherProgramServiceExp00
IRS990/TotalOfOtherProgramServiceGrnt00
IRS990/TotalOfOtherProgramServiceRev00
IRS990/TotalOtherCompensation024665
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0429408
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs093749
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0403019
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear089096
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0403019
IRS990/TotalRevenue/TotalRevenueColumn0403019
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
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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
$10,369,783
Liabilities
$64,913
Net assets
$10,304,870
Revenue
-
Expenses
$453,373
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$0.08$0.67$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$1.02$0.67$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$0.98$0.69$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.21$0.61$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.42$0.55$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$1.29$0.61$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.06$11.3$1.70$0.63$1.07
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.06$10.7$0.05$0.63$0.58
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.06$11.4$1.45$0.52$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.05$10.4$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.06$10.0$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.06$10.3$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.00$9.11$0.47