Civic Intelligence

Episcopal Senior Communities Foundation

990 • Fiscal year 2012 • EIN 46-0502111

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 15, 2013

Organization Profilewww.jtm-esc.org
2185 N California Blvd Suite 57594596
Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$14,567,433

Down $2,008,453 (-12%) from 2011

Net Assets

Down

$10,586,797

Down $583,918 (-5.2%) from 2011

Liabilities

Down

$3,980,636

Down $1,424,535 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,254,016

Up $472,789 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2012

Assets$14,567,433
Liabilities$3,980,636
Net Assets$10,586,797
Open 2012 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

2012

Revenue-
Expenses$2,254,016
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$8,061,978
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
Raw XML AppendixShowing 400 of 695 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02475
IRS990/AccountsPayableAccruedExpenses/EOY010308
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine102185 N CALIFORNIA BLVD SUITE 575
IRS990/AddressPrincipalOfficerUS/City0WALNUT CREEK
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094596
IRS990/AllOtherContributions0551647
IRS990/AllOtherExpenses/ManagementAndGeneral02557
IRS990/AllOtherExpenses/Total02557
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents026565
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0384672
IRS990/CompCurrentOfficersDirectors/Total0384672
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral03221
IRS990/ConferencesMeetings/Total03221
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01336272
IRS990/ContributionsGrantsPriorYear01259471
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO ESTABLISH AND MAINTAIN FUNDS TO BENEFIT AND PROVIDE CONTINUING FINANCIAL SUPPORT OF THE CAPITAL, COMMUNITY OUTREACH, FINANCIAL ASSISTANCE, AND OTHER CHARITABLE PURPOSES OF THE EPISCOPAL SENIOR COMMUNITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01502100
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral021000
IRS990/FeesForServicesAccounting/Total021000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral067320
IRS990/FeesForServicesInvstMgmntFees/Total067320
IRS990/FeesForServicesLegal/ManagementAndGeneral012883
IRS990/FeesForServicesLegal/Total012883
IRS990/FeesForServicesOther/ManagementAndGeneral035799
IRS990/FeesForServicesOther/Total035799
IRS990/FeesForServicesProfFundraising/Fundraising025000
IRS990/FeesForServicesProfFundraising/Total025000
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BETTS ELAINE
IRS990/Form990PartVIISectionA/NamePerson1CASE GORDON
IRS990/Form990PartVIISectionA/NamePerson2GIBSON DAVID
IRS990/Form990PartVIISectionA/NamePerson3RICE BAXTER
IRS990/Form990PartVIISectionA/NamePerson4ROMBERG RALPH
IRS990/Form990PartVIISectionA/NamePerson5SKAGGS SANFORD
IRS990/Form990PartVIISectionA/NamePerson6SUDDERTH GERALD
IRS990/Form990PartVIISectionA/NamePerson7CAMPBELL DEE ANN
IRS990/Form990PartVIISectionA/NamePerson8JAMISON DIANA
IRS990/Form990PartVIISectionA/NamePerson9TANNER WILLIAM H
IRS990/Form990PartVIISectionA/NamePerson10TOBIN WILLIAM C
IRS990/Form990PartVIISectionA/NamePerson11GERBER KEVIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation765766
IRS990/Form990PartVIISectionA/OtherCompensation836903
IRS990/Form990PartVIISectionA/OtherCompensation935853
IRS990/Form990PartVIISectionA/OtherCompensation1083770
IRS990/Form990PartVIISectionA/OtherCompensation11100012
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization726811
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization85365
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9166623
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1010472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1112957
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7174268
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8155598
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10303680
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11375762
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5EX OFFICO ESC BOD
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7SECRETARY, SVP ORG'L ADVNCMT
IRS990/Form990PartVIISectionA/Title8TREASURER, CFO
IRS990/Form990PartVIISectionA/Title9DIRECTOR OF PLANNED GIVING
IRS990/Form990PartVIISectionA/Title10GENERAL COUNSEL, CHIEF RISK OFFICER
IRS990/Form990PartVIISectionA/Title11ESC PRESIDENT, CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses08468
IRS990/FundraisingEvents026565
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0207510
IRS990/Gaming00
IRS990/GovernmentGrants065000
IRS990/Grants01502100
IRS990/GrantsAndSimilarAmntsCY01502100
IRS990/GrantsAndSimilarAmntsPriorYear01189484
IRS990/GrantsToDomesticOrgs/ProgramServices01502100
IRS990/GrantsToDomesticOrgs/Total01502100
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06447497
IRS990/GrossIncomeFundraisingEvents012827
IRS990/GrossReceipts08061978
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral05913
IRS990/InformationTechnology/Total05913
IRS990/InvestmentIncomeCurrentYear0472892
IRS990/InvestmentIncome/ExclusionAmount0265382
IRS990/InvestmentIncomePriorYear0424522
IRS990/InvestmentIncome/TotalRevenueColumn0265382
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY012286680
IRS990/InvestmentsPubTradedSecurities/EOY010029170
IRS990/LessCostOthBasisSalesExpenses/Securities06239987
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEVIN GERBER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY011170715
IRS990/NetAssetsOrFundBalancesEOY010586797
IRS990/NetGainOrLossInvestments/ExclusionAmount0207510
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0207510
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04359
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04359
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral046800
IRS990/Occupancy/Total046800
IRS990/OfficeExpenses/ManagementAndGeneral011214
IRS990/OfficeExpenses/Total011214
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019210
IRS990/OtherEmployeeBenefits/Total019210
IRS990/OtherExpensePriorYear0112789
IRS990/OtherExpensesCurrentYear0215955
IRS990/OtherExpenses/Description0DONOR APPRECIATION
IRS990/OtherExpenses/Description1TAXES & LICENSES
IRS990/OtherExpenses/Fundraising06828
IRS990/OtherExpenses/ManagementAndGeneral0255
IRS990/OtherExpenses/Total06828
IRS990/OtherExpenses/Total1255
IRS990/OtherLiabilities/BOY05402696
IRS990/OtherLiabilities/EOY03970328
IRS990/OtherRevenueCurrentYear04359
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral080558
IRS990/OtherSalariesAndWages/Total080558
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral024061
IRS990/PayrollTaxes/Total024061
IRS990/PensionPlanContributions/ManagementAndGeneral02460
IRS990/PensionPlanContributions/Total02460
IRS990/PermanentlyRestrictedNetAssets/BOY0654420
IRS990/PermanentlyRestrictedNetAssets/EOY0654420
IRS990/PledgesAndGrantsReceivable/BOY017000
IRS990/PledgesAndGrantsReceivable/EOY048100
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020000
IRS990/PrepaidExpensesDeferredCharges/EOY0375
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-143425
IRS990/ReconcilationRevenueExpenses0-440493
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0693060
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-440493
IRS990/RevenuesLessExpensesPriorYear0-97234
IRS990/SalariesEtcCurrentYear0510961
IRS990/SalariesEtcPriorYear0478954
IRS990/SavingsAndTempCashInvestments/BOY04252206
IRS990/SavingsAndTempCashInvestments/EOY04489788
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01502100
IRS990ScheduleA/SupportedOrgInformation/Amount01502100
IRS990ScheduleA/SupportedOrgInformation/EIN0946130471
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EPISCOPAL SR COMMUNITIES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0654420
IRS990ScheduleD/CurrentYear/EndOfYearBalance0654420
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses062582
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0495636
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0158784
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0654420
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships060673
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses060673
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0495636
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0495636
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0410503
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0495636
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses085133
IRS990ScheduleD/CurrentYear/OtherExpenditures062582
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-440493
IRS990ScheduleD/ExcessOrDeficitPerFS0-583918
IRS990ScheduleD/ExpensesNotRptdF9900-4
IRS990ScheduleD/ExpensesNotRptdOnFinStmt058852
IRS990ScheduleD/ExpensesSubtotal02195164
IRS990ScheduleD/Form990ScheduleDPartXIV/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/Form990ScheduleDPartXIV/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/Form990ScheduleDPartXIV/Explanation2CHANGES IN SPLIT INTEREST GIFT AGREEMENTS 107,761. AFS ROUNDING 4. TOTAL TO SCHEDULE D, PART XI, LINE 8: 107,765.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGES IN SPLIT INTEREST GIFT AGREEMENTS 107,761.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4DIRECT FUNDRAISING EXPENSES -8,468.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5AFS ROUNDING -4.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6DIRECT FUNDRAISING EXPENSES -8,468.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier6PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded067320
IRS990ScheduleD/InvestmentExpensesNotIncluded2067320
IRS990ScheduleD/NetUnrealizedGainsInvestments0-251190
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-251190
IRS990ScheduleD/OtherAmount0107765
IRS990ScheduleD/OtherExpensesIncluded0-4
IRS990ScheduleD/OtherExpensesNotIncluded0-8468
IRS990ScheduleD/OtherLiabilities/Amount03818772
IRS990ScheduleD/OtherLiabilities/Amount1151556
IRS990ScheduleD/OtherLiabilities/Description0CRT & CGA LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1DUE TO ESC
IRS990ScheduleD/OtherRevenues0107761
IRS990ScheduleD/OtherRevenuesNotIncluded0-8468
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-143429
IRS990ScheduleD/RevenueNotRptdOnFinStmt058852
IRS990ScheduleD/RevenueSubtotal01754671
IRS990ScheduleD/TotalAdjustments0-143425
IRS990ScheduleD/TotalExpenses02254016
IRS990ScheduleD/TotalExpensesPerForm99002254016
IRS990ScheduleD/TotalOfAmounts03970328
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01813523
IRS990ScheduleD/TotalRevenuePerForm99001813523
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02195160
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01611242
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1026565
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal026565
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08468
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039392
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039392
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012827
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012827
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary04359
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108468
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08468
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/AmountRetainedByContractor025000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts039392
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10DEBORAH MANN PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization014392
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0CA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts039392
IRS990ScheduleG/TotalNetToOrganization014392
IRS990ScheduleG/TotalRetainedByContractors025000
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102185 N CALIFORNIA BLVD SUITE 575
IRS990ScheduleI/RecipientTable/AddressUS/City0WALNUT CREEK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,567,433
Liabilities
$3,980,636
Net assets
$10,586,797
Revenue
-
Expenses
$2,254,016
Net income
-
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