Civic Intelligence

Mirabella Washington Foundation

990 • Fiscal year 2016 • EIN 45-0574348

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.RETIREMENT.ORG/MIRABELLASEATTLE
116 Fairview Avenue NorthSeattle, WA 98109

(888) 724-6424

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$126,026

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$564,927

Up $123,640 (+28%) from 2015

Net Assets

Up

$563,682

Up $124,045 (+28%) from 2015

Liabilities

Down

$1,245

Down $405 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Down

$206,471

Down $19,680 (-8.7%) from 2015

Expenses

Down

$95,697

Down $4,934 (-4.9%) from 2015

Net Income

Down

$110,774

Down $14,746 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $133,011Liabilities 2012: $4,161Net Assets 2012: $128,8502012Assets 2013: $223,518Liabilities 2013: $5,431Net Assets 2013: $218,0872013Assets 2014: $326,499Liabilities 2014: $8,700Net Assets 2014: $317,7992014Assets 2015: $441,287Liabilities 2015: $1,650Net Assets 2015: $439,6372015Assets 2016: $564,927Liabilities 2016: $1,245Net Assets 2016: $563,6822016Assets 2017: $728,977Liabilities 2017: $3,346Net Assets 2017: $725,6312017Assets 2018: $891,903Liabilities 2018: $3,912Net Assets 2018: $887,9912018Assets 2019: $1,087,011Liabilities 2019: $3,710Net Assets 2019: $1,083,3012019Assets 2020: $1,306,933Liabilities 2020: $14,688Net Assets 2020: $1,292,2452020Assets 2021: $1,707,250Liabilities 2021: $8,046Net Assets 2021: $1,699,2042021Assets 2022: $1,599,705Liabilities 2022: $1,734Net Assets 2022: $1,597,9712022Assets 2023: $1,940,216Liabilities 2023: $1,381Net Assets 2023: $1,938,8352023Assets 2024: $2,531,536Liabilities 2024: $30,477Net Assets 2024: $2,501,0592024

Highlighted filing

2016

Assets$564,927
Liabilities$1,245
Net Assets$563,682
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0Revenue 2012: $140,426Expenses 2012: $21,764Net Income 2012: $118,6622012Revenue 2013: $141,118Expenses 2013: $51,881Net Income 2013: $89,2372013Revenue 2014: $171,746Expenses 2014: $74,768Net Income 2014: $96,9782014Revenue 2015: $226,151Expenses 2015: $100,631Net Income 2015: $125,5202015Revenue 2016: $206,471Expenses 2016: $95,697Net Income 2016: $110,7742016Revenue 2017: $249,047Expenses 2017: $118,879Net Income 2017: $130,1682017Revenue 2018: $291,749Expenses 2018: $129,326Net Income 2018: $162,4232018Revenue 2019: $319,106Expenses 2019: $109,194Net Income 2019: $209,9122019Revenue 2020: $238,443Expenses 2020: $87,308Net Income 2020: $151,1352020Revenue 2021: $336,984Expenses 2021: $86,717Net Income 2021: $250,2672021Revenue 2022: $365,587Expenses 2022: $125,515Net Income 2022: $240,0722022Revenue 2023: $341,137Expenses 2023: $105,409Net Income 2023: $235,7282023Revenue 2024: $433,803Expenses 2024: $121,882Net Income 2024: $311,9212024

Highlighted filing

2016

Revenue$206,471
Expenses$95,697
Net Income$110,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$356,407
Mission and Program Overview

Mission

To support and enhance the quality of life for residents of mirabella seattle and engage in and give back to the community at large.

To support and enhance the quality of life for mirabella seattle residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$486,427-
Savings and Temporary Cash Investments$370,240--
Cash and Non-Interest-Bearing Accounts$71,047$78,500▲ $7,453
Total Assets$441,287$564,927▲ $123,640
Liabilities
Accounts Payable and Accrued Expenses$1,638$1,230▼ $408
Other Liabilities$12$15▲ $3
Total Liabilities$1,650$1,245▼ $405
Net Assets / Fund Balance
Temporarily Rstr Net Assets$282,611$328,917▲ $46,306
Unrestricted Net Assets$157,026$234,765▲ $77,739
Total Net Assets Fund Balance$439,637$563,682▲ $124,045
Total Liabilities and Net Assets / Fund Balance$441,287$564,927▲ $123,640
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Steve BrudnickDirector$126,026$126,026
Loni HeldSecretary$48,960$48,960

Board Members and Trustees

NameTitle
Margaret Peggy HabeggerChair
David RensvoldVice Chair
Dottie StimpsonDirector
Patricia TurnbergDirector
Weldon IhrigDirector
John IversonDirector (through March 2016)
Margaret HerbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,969
Program Service Revenue
$0
Investment Income
$16,502
Other Revenue
$0
All Other Contributions
$189,969
Change in Net Assets
$110,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,771
Other Expenses$35,926
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,350--$55,350
Grants to Domestic Orgs$4,421--$4,421
Fees for Service Investment Mgmnt Fees-$3,573-$3,573
Other Expenses$28,064$2,560-$2,560
Office Expenses-$1,729-$1,729
Total Functional Expenses$87,835$7,862$0$95,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$15
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors has an executive committee consisting of the officers of the foundation. The executive committee has the power to act only on those matters of routine business of the foundation for action between regular board meetings of the board of directors. The executive committee reports its actions to the board at the next regular meeting of the board.”

Form 990, Part VI, Section A, Line 3

“Mirabella washington foundation's board delegates management duties to mirabella.”

Form 990, Part VI, Section A, Line 6

“The organization has one member, mirabella.”

Form 990, Part VI, Section A, Line 7A

“Mirabella can appoint board members to the mirabella seattle foundation board.”

Form 990, Part VI, Section A, Line 7B

“Mirabella holds reserve powers including but not limited to the following: (a) taking corrective actions in the event the board of directors embarks upon actions that contradict the mission of the foundation or potentially are in violation of federal, state, or local law; (b) approving and removing foundation directors; (c) appointing outside auditors; (d) approving policies and procedures for the foundation; and (e) approving any amendments or alterations to, or repeal of, the bylaws or articles of incorporation of the foundation.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the cfo, assistant controller and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and questionnaire are sent to all board members and key employees annually. There are two policies related to conflicts of interest: 1) board of directors; 2)key employees, which identify the purpose, definitions, and procedures. If a conflict is self-identified by a board member or key employee in the questionnaire and/or meeting, procedures are followed and documented according to the policy.”

Form 990, Part VI, Section C, Line 19

“All requests go through corporate counsel.”

Filing and Contact Details

Filer

Filer Name
Mirabella Washington Foundation
EIN
45-0574348
Phone
8887246424
Address
116 FAIRVIEW AVENUE NORTH, SEATTLE, WA 98109
Doing Business As
Mirabella Seattle Foundation

Signing Officer

Name
David Rensvold
Title
Board Vice Chair
Phone
8887246424
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Habegger
Formed
2007
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
24

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation recognizes interest and penalties related to income tax matters in operating expenses. At september 30, 2016 and 2015, there were no such uncertain tax positions.”

Raw XML AppendixShowing 400 of 977 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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IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt0858604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858604
IRS990ScheduleA/TotalSupportAmt0880966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT SEPTEMBER 30, 2016 AND 2015, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE GIVEN DIRECTLY TO THE SCHOOL TO ENSURE CORRECT USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE FOUNDATION. THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ONLY ON THOSE MATTERS OF ROUTINE BUSINESS OF THE FOUNDATION FOR ACTION BETWEEN REGULAR BOARD MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REPORTS ITS ACTIONS TO THE BOARD AT THE NEXT REGULAR MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIRABELLA WASHINGTON FOUNDATION'S BOARD DELEGATES MANAGEMENT DUTIES TO MIRABELLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE MEMBER, MIRABELLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIRABELLA CAN APPOINT BOARD MEMBERS TO THE MIRABELLA SEATTLE FOUNDATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MIRABELLA HOLDS RESERVE POWERS INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (A) TAKING CORRECTIVE ACTIONS IN THE EVENT THE BOARD OF DIRECTORS EMBARKS UPON ACTIONS THAT CONTRADICT THE MISSION OF THE FOUNDATION OR POTENTIALLY ARE IN VIOLATION OF FEDERAL, STATE, OR LOCAL LAW; (B) APPROVING AND REMOVING FOUNDATION DIRECTORS; (C) APPOINTING OUTSIDE AUDITORS; (D) APPROVING POLICIES AND PROCEDURES FOR THE FOUNDATION; AND (E) APPROVING ANY AMENDMENTS OR ALTERATIONS TO, OR REPEAL OF, THE BYLAWS OR ARTICLES OF INCORPORATION OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 WAS REVIEWED BY THE CFO, ASSISTANT CONTROLLER AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE ARE SENT TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. THERE ARE TWO POLICIES RELATED TO CONFLICTS OF INTEREST: 1) BOARD OF DIRECTORS; 2)KEY EMPLOYEES, WHICH IDENTIFY THE PURPOSE, DEFINITIONS, AND PROCEDURES. IF A CONFLICT IS SELF-IDENTIFIED BY A BOARD MEMBER OR KEY EMPLOYEE IN THE QUESTIONNAIRE AND/OR MEETING, PROCEDURES ARE FOLLOWED AND DOCUMENTED ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL REQUESTS GO THROUGH CORPORATE COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0931169683
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1931328250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CREST PARKINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PRS MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01 WEST MAIN SUITE 303
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11 WEST MAIN SUITE 303
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MEDFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MEDFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd097501
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd197501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7ROGUE VALLEY MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9THE CUMBERLAND REST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10HOLLADAY PARK PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11CASCADE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12CAPITOL LAKES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14MIRABELLA AT SOUTH WATERFRONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21PACIFIC RETIREMENT SERVICES INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,927
Liabilities
$1,245
Net assets
$563,682
Revenue
$206,471
Expenses
$95,697
Net income
$110,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$0.43$0.12$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.34$0.11$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.37$0.13$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.34$0.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$0.24$0.09$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.32$0.11$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.29$0.13$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.25$0.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.21$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.23$0.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.17$0.07$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.14$0.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.14$0.02$0.12