Civic Intelligence

Episcopal Senior Communities Foundation

990 • Fiscal year 2019 • EIN 46-0502111

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 13, 2019

Organization ProfileWWW.COVIA.ORG
2185 N California Blvd No 215Walnut Creek, CA 94596

(925) 956-7400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.79x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-8.7%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$691,597

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,648,387

Down $357,677 (-2.4%) from 2018

Net Assets

Down

$10,504,389

Down $335,896 (-3.1%) from 2018

Liabilities

Down

$4,143,998

Down $21,781 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$5,265,002

Up $2,308,914 (+78%) from 2018

Expenses

Up

$5,725,045

Up $3,484,793 (+156%) from 2018

Net Income

Down

-$460,043

Down $1,175,879 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$14,648,387
Liabilities$4,143,998
Net Assets$10,504,389
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$5,265,002
Expenses$5,725,045
Net Income-$460,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$7,112,877
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.

Covia foundation raises funds and supports the needs of covia communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,631,880$7,374,764▲ $742,884
Savings and Temporary Cash Investments$7,406,477$6,151,529▼ $1,254,948
Pledges and Grants Receivable$801,607$1,099,342▲ $297,735
Prepaid Expenses and Deferred Charges$11,100$22,752▲ $11,652
Total Assets$15,006,064$14,648,387▼ $357,677
Other Assets Total$155,000$0▼ $155,000
Liabilities
Other Liabilities$4,006,414$3,900,299▼ $106,115
Deferred Revenue$159,365$241,025▲ $81,660
Accounts Payable and Accrued Expenses-$2,674-
Total Liabilities$4,165,779$4,143,998▼ $21,781
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,370,693$8,276,277▼ $94,416
Unrestricted Net Assets$1,805,172$1,563,692▼ $241,480
Permanently Rstr Net Assets$664,420$664,420→ $0
Total Net Assets Fund Balance$10,840,285$10,504,389▼ $335,896
Total Liabilities and Net Assets / Fund Balance$15,006,064$14,648,387▼ $357,677

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$664,420-▲ $11,617$11,617$664,420
2018$664,420-▲ $23,938$23,938$664,420
2017$664,420-▲ $24,217$24,217$664,420
2016$664,420-▲ $15,806$15,806$664,420
2015$654,420$10,000▲ $47,016$47,016$664,420
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Case GordonChairman
Gerber KevinPresident, CEO
Coates SallyDirector
Handelmann MargaretDirector
Lusse PatriciaDirector
Schoenrock DianeDirector
Englehart HaysDirector (thru 6/2018)
Miller KatharineExecutive Director
Schaefer RonChief Operating Officer
Tobin William CGeneral Counsel, CRO (thru 12/2018)
Mcmullin MarySR. VP ORG'L ADV.
Jamison DianaTreasurer, CFO
Brinton PrabVP Human Resources
Dana ChristopherVP of It
Powell TracyVP of Outreach Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$5,162,746
Program Service Revenue
$0
Investment Income
$141,982
Other Revenue
$-39,726
All Other Contributions
$1,661,359
Change in Net Assets
$-460,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,349,574
Revenue Not Reported on Financial Statements
$-84,572
Revenue Not Reported on Form 990
$124,147
Other Revenue Adjustments
$-102,161
Total Revenue per Audited Statements
$5,473,721
Total Revenue per Form 990
$5,265,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,810,307
Salaries, Compensation, and Employee Benefits$674,336
Other Expenses$240,402
Total Fundraising Expense$16,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,810,307--$4,810,307
Other Salaries and Wages-$541,071-$541,071
Advertising-$59,505$16,970$76,475
Other Employee Benefits-$71,385-$71,385
Occupancy-$36,236-$36,236
Fees for Services Other-$35,707-$35,707
Pension Plan Contributions-$32,148-$32,148
Payroll Taxes-$29,732-$29,732
Fees for Services Accounting-$17,750-$17,750
Fees for Service Investment Mgmnt Fees-$17,589-$17,589
Office Expenses-$15,384-$15,384
Travel-$10,507-$10,507
Information Technology-$8,178-$8,178
Fees for Services Legal-$4,626-$4,626
Conferences and Meetings-$2,264-$2,264
All Other Expenses-$941-$941
Other Expenses-$787-$787
Total Functional Expenses$4,810,307$897,768$16,970$5,725,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,809,617
Total Expenses per Form 990$5,725,045
Expenses per Audited Statements$5,707,456
Expenses Not Reported on Form 990$102,161
Expenses Not Reported on Financial Statements$17,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covia CommunitiesWalnut Creek, CA501(c)(3)General Support to Covia Communities$4,810,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,161
Fundraising Gross Income$62,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celtic Cup$317,490$53,347$39,602$13,745
Tasteful Affair$38,510$9,088$9,038$50
Total Events$356,000$62,435$102,161$-39,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Crt & Cga Liability$3,390,877
Due to Covia Communities$509,422
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Covia communities is the sole corporate member of covia foundation. Covia communities has the right to appoint all the members of the covia foundation and the right to determine the distribution of assets on the liquidation of covia foundation.”

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

“The board shall consist of a range between five (5) and twenty-five (25) members, the actual number to be fixed from time to time by resolution of the board of the corporation. The members of the board shall be appointed by the member.”

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

“See response to form 990, part vi, question 6.”

Form 990, Part VI, Section A, Line 8B

“Covia foundation does not have committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Cfo and general counsel conducted a complete and thorough review of the form 990. An electronic copy of the form 990 was sent via email directly to each board member for their review and comments prior to filing with the internal revenue service.”

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

“The conflict of interest policy is reviewed on a transaction basis. The policy applies to all interested persons including any director, principal officer, or member of a committee with board-delegated powers who has a direct or indirect financial interest in the organization. Any officer or board member having a possible conflict of interest in any matter must disclose the existence and nature of the conflict. After disclosure of a potential conflict of interest to the board, the interested officer or board member would leave the board meeting while the conflict of interest is discussed and/or voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Senior management employees listed in part vii are employees of covia communities, a related organization. They are paid and issued w-2s by covia communities. Covia communities uses an independent consultant who analyzes and reports on reasonability of compensation every two years. The consultant is independent of management and reports directly to the chairman of the board. The consultant reviews and provides a report on any issues with the compensation the ceo and/or the cfo receive including any issues around excess compensation. Additionally, all key executives compensation are reviewed by the consultant. This review includes total cash compensation and benefits including retirement plans. Every year, the vice president of human resources reviews the compensation for all management against market analysis guidelines and recommends changes. This review also includes a test of benefits against similar companies.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are available on the organization's website, www.covia.org. The governing/organizing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Covia Foundation
EIN
46-0502111
Phone
9259567400
Address
2185 N CALIFORNIA BLVD NO 215, WALNUT CREEK, CA 94596

Signing Officer

Name
Kevin Gerber
Title
President/CEO
Phone
9259567400
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gerber
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
25

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Tracy S Paglia
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in split interest gift agreements 79,736.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund earnings are used for atrium at slv and assistance for residents. $168,784 is the nutter fund for the slv atrium; and $495,636 is for assistance funds.”

PART X, LINE 2:

“The 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 the foundation. 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 support services expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in split interest gift agreements 79,736.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of special event expenses -102,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of special event expenses 102,161.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6561000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7276241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8395305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9356952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10182744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11204731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12362346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13221855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14158799
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU 6/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. VP ORG'L ADV.
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL COUNSEL, CRO (THRU 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF OUTREACH PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0293565
IRS990/FundraisingDirectExpensesAmt0102161
IRS990/FundraisingGrossIncomeAmt062435
IRS990/GainOrLossGrp/SecuritiesAmt018644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt096781
IRS990/GrantAmt04810307
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04810307
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04810307
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01764358
IRS990/GrossReceiptsAmt07112877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08178
IRS990/InformationTechnologyGrp/TotalAmt08178
IRS990/InvestmentIncomeGrp/ExclusionAmt0123338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06631880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07374764
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01745714
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COVIA FOUNDATION 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 COVIA COMMUNITIES AND ITS RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010840285
IRS990/NetAssetsOrFundBalancesEOYAmt010504389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036236
IRS990/OccupancyGrp/TotalAmt036236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015384
IRS990/OfficeExpensesGrp/TotalAmt015384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt079736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071385
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1787
IRS990/OtherExpensesGrp/TotalAmt013958
IRS990/OtherExpensesGrp/TotalAmt1787
IRS990/OtherLiabilitiesGrp/BOYAmt04006414
IRS990/OtherLiabilitiesGrp/EOYAmt03900299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541071
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029732
IRS990/PayrollTaxesGrp/TotalAmt029732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032148
IRS990/PensionPlanContributionsGrp/TotalAmt032148
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0664420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0664420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0801607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01099342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022752
IRS990/PrincipalOfficerNm0KEVIN GERBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02875846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01378139
IRS990/PYInvestmentIncomeAmt0111772
IRS990/PYOtherExpensesAmt0254791
IRS990/PYOtherRevenueAmt0-31530
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0715836
IRS990/PYSalariesCompEmpBnftPaidAmt0607322
IRS990/PYTotalExpensesAmt02240252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02956088
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-460043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03111041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07406477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06151529
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946130471
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04810307
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COVIA COMMUNITIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04810307
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0664420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0664420
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011617
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0664420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0664420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0664420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0664420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0664420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0664420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0654420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0664420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt047016
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0102161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017589
IRS990ScheduleD/ExpensesSubtotalAmt05707456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017589
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017589
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044411
IRS990ScheduleD/OtherExpensesIncludedAmt0102161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03390877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1509422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CRT & CGA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COVIA COMMUNITIES
IRS990ScheduleD/OtherRevenueAmt079736
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-102161
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0124147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-84572
IRS990ScheduleD/RevenueSubtotalAmt05349574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND EARNINGS ARE USED FOR ATRIUM AT SLV AND ASSISTANCE FOR RESIDENTS. $168,784 IS THE NUTTER FUND FOR THE SLV ATRIUM; AND $495,636 IS FOR ASSISTANCE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 THE FOUNDATION. 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 SUPPORT SERVICES EXPENSES.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,648,387
Liabilities
$4,143,998
Net assets
$10,504,389
Revenue
$5,265,002
Expenses
$5,725,045
Net income
-$460,043
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