Civic Intelligence

Rebecca Residence Foundation

990 • Fiscal year 2012 • EIN 41-2127319

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile
3746 Cedar Ridge Road15101
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% 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

25th percentile

-3.0%

Faster asset growth than 25% 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 / Assets10th percentile

Assets

Down

$10,063,249

Down $306,534 (-3.0%) from 2011

Net Assets

Down

$10,006,751

Down $298,119 (-2.9%) from 2011

Liabilities

Down

$56,498

Down $8,415 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$445,130

Down $8,243 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2012

Assets$10,063,249
Liabilities$56,498
Net Assets$10,006,751
Open 2012 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

2012

Revenue-
Expenses$445,130
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$1,265,364
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 561 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/Description0The Foundation distributed $412,456 during the period from July 1, 2011 to June 30, 2012 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 $99,279 in resident subsidies; $34,080 used for landscaping at the facility; $33,684 for activities; $20,481 towards the building of a new chapel; $6,504 to renovate Personal Care Activity Rooms; $5,000 used for the resident Christmas party; $2,800 for a stand-up garden; $2,000 for a resident rib cookout; $1,800 towards aquarium maintenance; and $600 to purchase fresh flowers for the residents. 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is a not-for-profit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. The Organization adopted the standard for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the consolidated financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the consolidated statements of operations and changes in net assets as a result of the adoption. The Organization's federal Forms 990, Return of Organization Exempt from Income Tax, for the years ended June 30, 2009, and thereafter remain subject to examination by the Internal Revenue Service and various state agencies.
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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 votes related to the matter.
IRS990ScheduleO/GeneralExplanation/Explanation2Concordia Lutheran Ministries publishes an annual report that summarizes the financial operations of teh 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 GuideStar Website and the Form 990 would be presented to any individual who requests in wrting a copy of the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation3Mike Kaufman is the Nursing Home Administrator for Rebecca Residence.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII, Section A, Line 1a
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Concordia Lutheran Health and Human Care
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11Concordia Lutheran Ministries
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12Concordia Lutheran Ministries
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13Concordia Lutheran Ministries
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14Concordia Lutheran Ministries
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15Concordia Lutheran Health and Human Care
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16Concordia Visiting Nurses
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17Concordia Lutheran Ministries
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine2025-0969458
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine2120-5138278
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine2220-5138278
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine2320-5138278
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine2420-5138278
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine2525-0969458
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine2642-1704067
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine2720-5138278
IRS990ScheduleR/Form990ScheduleRPartII/EIN0250974311
IRS990ScheduleR/Form990ScheduleRPartII/EIN1205138278
IRS990ScheduleR/Form990ScheduleRPartII/EIN2250969458
IRS990ScheduleR/Form990ScheduleRPartII/EIN3421704067
IRS990ScheduleR/Form990ScheduleRPartII/EIN4270209886
IRS990ScheduleR/Form990ScheduleRPartII/EIN5611682165
IRS990ScheduleR/Form990ScheduleRPartII/EIN6251818793
IRS990ScheduleR/Form990ScheduleRPartII/EIN7251881783
IRS990ScheduleR/Form990ScheduleRPartII/EIN8205138266
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10615 North Pike Road
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11134 Marwood Road
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0Cabot
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1Cabot
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode016023
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode116023
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10Concordia Providence LLC
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine11Concordia Lutheran Ministries
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine2020-5138278
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine2120-5138278
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0223885810
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1205138278
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner10
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1PW
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10Providence Pharmacy Services
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11Concordia Providence LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership10
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0Related

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
$10,063,249
Liabilities
$56,498
Net assets
$10,006,751
Revenue
-
Expenses
$445,130
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