Civic Intelligence

Episcopal Senior Communities Foundation

990 • Fiscal year 2021 • EIN 46-0502111

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 12, 2021

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.89x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-4.4%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$554,457

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.6%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$15,242,490

Up $940,165 (+6.6%) from 2020

Net Assets

Up

$10,385,497

Up $558,151 (+5.7%) from 2020

Liabilities

Up

$4,856,993

Up $382,014 (+8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$5,427,768

Down $798,005 (-13%) from 2020

Expenses

Down

$5,668,587

Down $472,708 (-7.7%) from 2020

Net Income

Down

-$240,819

Down $325,297 (-385%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$15,242,490
Liabilities$4,856,993
Net Assets$10,385,497
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$5,427,768
Expenses$5,668,587
Net Income-$240,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$8,893,380
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$8,426,717$8,794,178▲ $367,461
Savings and Temporary Cash Investments$4,975,150$3,038,959▼ $1,936,191
Cash and Non-Interest-Bearing Accounts$0$2,233,745▲ $2,233,745
Pledges and Grants Receivable$882,752$1,166,902▲ $284,150
Prepaid Expenses and Deferred Charges$17,706$8,706▼ $9,000
Total Assets$14,302,325$15,242,490▲ $940,165
Liabilities
Other Liabilities$4,271,479$4,739,793▲ $468,314
Deferred Revenue$203,500$117,200▼ $86,300
Total Liabilities$4,474,979$4,856,993▲ $382,014
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,845,738$9,555,541▲ $709,803
Net Assets Without Donor Restrictions$981,608$829,956▼ $151,652
Total Net Assets Fund Balance$9,827,346$10,385,497▲ $558,151
Total Liabilities and Net Assets / Fund Balance$14,302,325$15,242,490▲ $940,165

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$674,370-▲ $102,672-$777,042
2020$664,420-▲ $9,950-$674,370
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Coates SallyChair, Director
Gerber KevinPresident, CEO
Schoenrock DianeDirector
Miller KatharineExecutive Director
Schaefer RonChief Operating Officer
Mcmullin MarySecretary/chief Strgy & Adv Officer
Jamison DianaTreasurer, CFO
Brinton Prabhjot KVP Human Resources
Dana ChristopherVP of It
Powell TracyVP of Outreach Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$4,861,176
Program Service Revenue
$0
Investment Income
$566,592
Other Revenue
$0
All Other Contributions
$1,601,366
Change in Net Assets
$-240,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,417,778
Revenue Not Reported on Financial Statements
$9,990
Revenue Not Reported on Form 990
$798,970
Total Revenue per Audited Statements
$6,216,748
Total Revenue per Form 990
$5,427,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,771,784
Salaries, Compensation, and Employee Benefits$645,133
Other Expenses$251,670
Total Fundraising Expense$23,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,771,784--$4,771,784
Other Salaries and Wages-$490,361-$490,361
Fees for Services Other-$86,003$2,500$88,503
Other Employee Benefits-$84,870-$84,870
Advertising-$36,972$21,463$58,435
Pension Plan Contributions-$43,511-$43,511
Occupancy-$40,647-$40,647
Payroll Taxes-$26,391-$26,391
Fees for Services Accounting-$19,163-$19,163
Office Expenses-$13,859-$13,859
Fees for Service Investment Mgmnt Fees-$9,990-$9,990
Travel-$6,591-$6,591
Information Technology-$6,344-$6,344
All Other Expenses-$4,017-$4,017
Conferences and Meetings-$679-$679
Other Expenses-$430-$430
Total Functional Expenses$4,771,784$872,840$23,963$5,668,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,668,587
Expenses per Audited Statements$5,658,597
Total Expenses per Audited Statements$5,658,597
Expenses Not Reported on Financial Statements$9,990
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covia CommunitiesWalnut Creek, CA501(c)(3)General Support to Covia Communities$4,771,784
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
Crt & Cga Liability$4,526,429
Due to Covia Communities$213,364
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The bylaws were amended and restated to update for the number of the governing body's voting members.”

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 three (3) 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

“The cfo 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
Eduardo Salvador
Title
CFO
Phone
9259567400
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Salvador
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
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 750,393.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for atrium at slv, beautification fund at wh and assistance for residents. $156,406 is the nutter fund for the slv atrium; $498,064 is for assistance funds and the beautification fund for wh.”

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 750,393.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER, CFO
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06344
IRS990/InformationTechnologyGrp/TotalAmt06344
IRS990/InvestmentIncomeGrp/ExclusionAmt056605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08426717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08794178
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03465612
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/NetAssetsOrFundBalancesBOYAmt09827346
IRS990/NetAssetsOrFundBalancesEOYAmt010385497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0509987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0509987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0981608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0829956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040647
IRS990/OccupancyGrp/TotalAmt040647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013859
IRS990/OfficeExpensesGrp/TotalAmt013859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0750393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084870
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1430
IRS990/OtherExpensesGrp/TotalAmt03012
IRS990/OtherExpensesGrp/TotalAmt1430
IRS990/OtherLiabilitiesGrp/BOYAmt04271479
IRS990/OtherLiabilitiesGrp/EOYAmt04739793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490361
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026391
IRS990/PayrollTaxesGrp/TotalAmt026391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043511
IRS990/PensionPlanContributionsGrp/TotalAmt043511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0882752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01166902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08706
IRS990/PrincipalOfficerNm0EDUARDO SALVADOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06148695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05127661
IRS990/PYInvestmentIncomeAmt0114516
IRS990/PYOtherExpensesAmt0351519
IRS990/PYOtherRevenueAmt0-37438
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084478
IRS990/PYSalariesCompEmpBnftPaidAmt0662115
IRS990/PYTotalExpensesAmt06141295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06225773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-240819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03021200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04975150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03038959
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/SupportAmt04615425
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COVIA COMMUNITIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04615425
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0674370
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0777042
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0664420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0674370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0664420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0664420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0664420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0664420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0664420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0664420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024217
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09990
IRS990ScheduleD/ExpensesSubtotalAmt05658597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09990
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04526429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CRT & CGA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COVIA COMMUNITIES
IRS990ScheduleD/OtherRevenueAmt0750393
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0798970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09990
IRS990ScheduleD/RevenueSubtotalAmt05417778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR ATRIUM AT SLV, BEAUTIFICATION FUND AT WH AND ASSISTANCE FOR RESIDENTS. $156,406 IS THE NUTTER FUND FOR THE SLV ATRIUM; $498,064 IS FOR ASSISTANCE FUNDS AND THE BEAUTIFICATION FUND FOR WH.
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGES IN SPLIT INTEREST GIFT AGREEMENTS 750,393.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05668587
IRS990ScheduleD/TotalLiabilityAmt04739793
IRS990ScheduleD/TotalRevenuePerForm990Amt05427768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06216748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05658597
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04771784
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT TO COVIA COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COVIA COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0946130471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02185 N CALIFORNIA BLVD SUITE 215
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALNUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094596
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COVIA FOUNDATION GRANTS FUNDS TO COVIA COMMUNITIES TO PAY FOR ASSISTANCE & OUTREACH SERVICES, CHAPEL SERVICES AND COMMUNITY SERVICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,242,490
Liabilities
$4,856,993
Net assets
$10,385,497
Revenue
$5,427,768
Expenses
$5,668,587
Net income
-$240,819
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