Civic Intelligence

Episcopal Senior Communities Foundation

990 • Fiscal year 2013 • EIN 46-0502111

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 14, 2013

Organization Profilewww.jtm-esc.org
2185 N California Blvd Suite 575Walnut Creek, CA 94596
Siviq Scores

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

Liabilities / Assets

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$14,005,700

Down $561,733 (-3.9%) from 2012

Net Assets

Down

$9,860,364

Down $726,433 (-6.9%) from 2012

Liabilities

Up

$4,145,336

Up $164,700 (+4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

$2,416,148

No earlier filing loaded for comparison.

Expenses

Up

$2,919,260

Up $665,244 (+30%) from 2012

Net Income

-$503,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,575,886Liabilities 2011: $5,405,171Net Assets 2011: $11,170,7152011Assets 2012: $14,567,433Liabilities 2012: $3,980,636Net Assets 2012: $10,586,7972012Assets 2013: $14,005,700Liabilities 2013: $4,145,336Net Assets 2013: $9,860,3642013Assets 2014: $13,347,989Liabilities 2014: $3,936,976Net Assets 2014: $9,411,0132014Assets 2015: $12,531,732Liabilities 2015: $3,560,738Net Assets 2015: $8,970,9942015Assets 2016: $14,148,282Liabilities 2016: $4,146,153Net Assets 2016: $10,002,1292016Assets 2017: $13,941,913Liabilities 2017: $3,982,305Net Assets 2017: $9,959,6082017Assets 2018: $15,006,064Liabilities 2018: $4,165,779Net Assets 2018: $10,840,2852018Assets 2019: $14,648,387Liabilities 2019: $4,143,998Net Assets 2019: $10,504,3892019Assets 2020: $14,302,325Liabilities 2020: $4,474,979Net Assets 2020: $9,827,3462020Assets 2021: $15,242,490Liabilities 2021: $4,856,993Net Assets 2021: $10,385,4972021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$14,005,700
Liabilities$4,145,336
Net Assets$9,860,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,781,2272011Expenses 2012: $2,254,0162012Revenue 2013: $2,416,148Expenses 2013: $2,919,260Net Income 2013: -$503,1122013Revenue 2014: $2,575,507Expenses 2014: $3,017,861Net Income 2014: -$442,3542014Revenue 2015: $3,380,272Expenses 2015: $3,347,296Net Income 2015: $32,9762015Revenue 2016: $3,670,057Expenses 2016: $2,172,951Net Income 2016: $1,497,1062016Revenue 2017: $2,135,964Expenses 2017: $2,140,974Net Income 2017: -$5,0102017Revenue 2018: $2,956,088Expenses 2018: $2,240,252Net Income 2018: $715,8362018Revenue 2019: $5,265,002Expenses 2019: $5,725,045Net Income 2019: -$460,0432019Revenue 2020: $6,225,773Expenses 2020: $6,141,295Net Income 2020: $84,4782020Revenue 2021: $5,427,768Expenses 2021: $5,668,587Net Income 2021: -$240,8192021Revenue 2022: $7,791,148Expenses 2022: $6,224,803Net Income 2022: $1,566,3452022

Highlighted filing

2013

Revenue$2,416,148
Expenses$2,919,260
Net Income-$503,112
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$7,011,392
Mission and Program Overview

Mission

The mission of escf is to solicit contributions, invest and maintain assets and make distributions for the continuing financial support of community outreach, assistance and capital improvement needs of episcopal senior communities and its residents.

Filing and Contact Details

Filer

EIN
46-0502111
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ENDOWMENT FUND EARNINGS ARE USED FOR ATRIUM AT SLV AND ASSISTANCE FOR RESIDENTS. $158,784 IS THE NUTTER FUND FOR THE SLV ATRIUM. $495,636 IS FOR ASSISTANCE FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION ADOPTED THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO ESCF. ESCF 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. ESCF RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGES IN SPLIT INTEREST GIFT AGREEMENTS -274,181. INVESTMENT FEES RECLASSED TO EXPENSES -60,439. PROFESSIONAL FUNDRAISING SERVICES RECLASSED TO EXPENSES -60,161.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3INVESTMENT FEES RECLASSED TO EXPENSES 60,439. PROFESSIONAL FUNDRAISING SERVICES RECLASSED TO EXPENSES 60,161.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments050859
IRS990ScheduleD/OtherExpensesNotIncluded0120600
IRS990ScheduleD/OtherLiabilities/Amount03836564
IRS990ScheduleD/OtherLiabilities/Amount1239125
IRS990ScheduleD/OtherLiabilities/Description0CRT & CGA LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1DUE TO EPISCOPAL SENIOR COMMUNITIES
IRS990ScheduleD/OtherRevenues0-394781
IRS990ScheduleD/RevenueNotRptdF9900-343922
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02416148
IRS990ScheduleD/TotalExpensesPerForm99002919259
IRS990ScheduleD/TotalOfAmounts04075689
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99002416148
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02798659
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02072226
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10119530
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0119530
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047303
IRS990ScheduleG/EventsInformation/EntertainmentEvent105531
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05531
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10151684
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0151684
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032154
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032154
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15149
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1041772
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents041772
IRS990ScheduleG/FundraiserActivityInformation/Activity0GOLF TOURNAMENT CONSULTANT
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine103045 JACKSON ST 301
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0SAN FRANCISCO
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0CA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode094115
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor060161
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0151684
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10DEBORAH MANN PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization091523

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,005,700
Liabilities
$4,145,336
Net assets
$9,860,364
Revenue
$2,416,148
Expenses
$2,919,260
Net income
-$503,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.79$6.22$1.57
2021Detailed filing. Detailed filing data is available for this year.$15.2$4.86$10.4$5.43$5.67$0.24
2020Detailed filing. Detailed filing data is available for this year.$14.3$4.47$9.83$6.23$6.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$14.6$4.14$10.5$5.27$5.73$0.46
2018Summary only. Only limited summary data is available for this year.$15.0$4.17$10.8$2.96$2.24$0.72
2017Detailed filing. Detailed filing data is available for this year.$13.9$3.98$9.96$2.14$2.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$14.1$4.15$10.0$3.67$2.17$1.50
2015Detailed filing. Detailed filing data is available for this year.$12.5$3.56$8.97$3.38$3.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.3$3.94$9.41$2.58$3.02$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.15$9.86$2.42$2.92$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.98$10.6$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.41$11.2$1.78