Civic Intelligence

Episcopal Communities & Services

990 • Fiscal year 2017 • EIN 47-1102014

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.sophiemillerfoundation.org
605 E Huntington Drive No 207Monrovia, CA 91016

(626) 403-5400

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$470,288

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$26,877,305

Up $1,175,427 (+4.6%) from 2016

Net Assets

Up

$26,784,058

Up $1,133,806 (+4.4%) from 2016

Liabilities

Up

$93,247

Up $41,621 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin66th percentile

Revenue

Up

$1,906,422

Up $1,088,595 (+133%) from 2016

Expenses

Down

$1,739,031

Down $773,423 (-31%) from 2016

Net Income

Up

$167,391

Up $1,862,018 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $27,132,070Liabilities 2015: $31,601Net Assets 2015: $27,100,4692015Assets 2016: $25,701,878Liabilities 2016: $51,626Net Assets 2016: $25,650,2522016Assets 2017: $26,877,305Liabilities 2017: $93,247Net Assets 2017: $26,784,0582017Assets 2018: $26,271,847Liabilities 2018: $106,653Net Assets 2018: $26,165,1942018Assets 2019: $24,217,125Liabilities 2019: $79,598Net Assets 2019: $24,137,5272019Assets 2020: $24,014,709Liabilities 2020: $106,102Net Assets 2020: $23,908,6072020Assets 2021: $23,720,929Liabilities 2021: $139,138Net Assets 2021: $23,581,7912021Assets 2022: $20,075,487Liabilities 2022: $25,424Net Assets 2022: $20,050,0632022Assets 2023: $21,935,253Liabilities 2023: $20,969Net Assets 2023: $21,914,2842023Assets 2024: $22,732,689Liabilities 2024: $5,324Net Assets 2024: $22,727,3652024

Highlighted filing

2017

Assets$26,877,305
Liabilities$93,247
Net Assets$26,784,058
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $843,125Net Income 2014: -$843,1252014Revenue 2015: $575,577Expenses 2015: $2,708,519Net Income 2015: -$2,132,9422015Revenue 2016: $817,827Expenses 2016: $2,512,454Net Income 2016: -$1,694,6272016Revenue 2017: $1,906,422Expenses 2017: $1,739,031Net Income 2017: $167,3912017Revenue 2018: $1,834,445Expenses 2018: $1,578,835Net Income 2018: $255,6102018Revenue 2019: $821,336Expenses 2019: $1,376,260Net Income 2019: -$554,9242019Revenue 2020: $1,539,195Expenses 2020: $1,503,671Net Income 2020: $35,5242020Revenue 2021: $7,708,589Expenses 2021: $1,687,463Net Income 2021: $6,021,1262021Revenue 2022: $1,073,548Expenses 2022: $61,083Net Income 2022: $1,012,4652022Revenue 2023: $804,231Expenses 2023: $41,176Net Income 2023: $763,0552023Revenue 2024: $894,497Expenses 2024: $33,809Net Income 2024: $860,6882024

Highlighted filing

2017

Revenue$1,906,422
Expenses$1,739,031
Net Income$167,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,752,390
Mission and Program Overview

Mission

The sophie miller foundation ("smf") creates exceptional communities and services for seniors.

Sophie Miller Foundation (SMF) was organized on February 3, 2014 as a supporting organization in order to enhance its fundraising efforts and to oversee the investment and distribution of its restricted and unrestricted donor funds. SMF was established by Episcopal Communities and Services for Seniors (ECS), exclusively for the benefit of, to perform the functions of, and to carry out the purposes of ECS and its subsidiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,048,524$21,010,700▼ $37,824
Savings and Temporary Cash Investments$2,638,795$2,441,872▼ $196,923
Other Notes and Loans Receivable, Net$794,936$1,885,857▲ $1,090,921
Cash and Non-Interest-Bearing Accounts$585,190$977,773▲ $392,583
Pledges and Grants Receivable$572,354$530,725▼ $41,629
Prepaid Expenses and Deferred Charges$0$2,000▲ $2,000
Total Assets$25,701,878$26,877,305▲ $1,175,427
Other Assets Total$62,079$28,378▼ $33,701
Liabilities
Other Liabilities$43,508$92,828▲ $49,320
Accounts Payable and Accrued Expenses$8,118$419▼ $7,699
Total Liabilities$51,626$93,247▲ $41,621
Net Assets / Fund Balance
Unrestricted Net Assets$21,872,890$22,602,171▲ $729,281
Temporarily Rstr Net Assets$1,774,696$2,118,942▲ $344,246
Permanently Rstr Net Assets$2,002,666$2,062,945▲ $60,279
Total Net Assets Fund Balance$25,650,252$26,784,058▲ $1,133,806
Total Liabilities and Net Assets / Fund Balance$25,701,878$26,877,305▲ $1,175,427

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,959,404$371,017▲ $1,897,335$1,152,749$24,966,230
2015$25,081,376$693,491▲ $319,263$2,008,355$23,959,404
2014-$26,110,732▼ $185,114$795,655$25,081,376
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HixonDirector of Dev. & CommunicationsFT$91,336$126,016$91,336

Board Members and Trustees

NameTitle
Richard Patterson JrChair
James S RothrockPresident & CEO
Cathy ClementVice Chair
Nancy GoodellBoard of Trustees
Megan CooperDirector
Terry KnowlesDirector
Rebecca J ThyneDirector (from 1/17)
Sherman TelleenSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,743
Program Service Revenue
$0
Investment Income
$1,037,679
Other Revenue
$0
All Other Contributions
$868,743
Change in Net Assets
$167,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,455
Revenue Not Reported on Financial Statements
$8,967
Revenue Not Reported on Form 990
$866,416
Total Revenue per Audited Statements
$2,763,871
Total Revenue per Form 990
$1,906,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,344,227
Total Fundraising Expense$233,340
Salaries, Compensation, and Employee Benefits$215,758
Other Expenses$179,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,344,227--$1,344,227
Other Salaries and Wages-$14,742$132,680$147,422
Fees for Service Investment Mgmnt Fees-$108,810-$108,810
Other Employee Benefits-$4,828$43,450$48,278
Advertising-$2,178$19,604$21,782
All Other Expenses-$13,217$6,208$19,425
Fees for Services Accounting-$14,200-$14,200
Payroll Taxes-$1,362$12,255$13,617
Pension Plan Contributions-$644$5,797$6,441
Travel-$470$4,229$4,699
Other Expenses-$360$3,240$3,600
Office Expenses-$352$3,172$3,524
Fees for Services Legal-$301$2,705$3,006
Total Functional Expenses$1,344,227$161,464$233,340$1,739,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,739,031
Expenses per Audited Statements$1,730,064
Total Expenses per Audited Statements$1,730,064
Expenses Not Reported on Financial Statements$8,967
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Communities & Services for SeniorsMonrovia, CA501(c)(3)To provide Benevolence support, capital support, and program service funds$1,092,892
Creative Housing & ServicesMonrovia, CA501(c)(3)To provide support for property mgmt services, wellness programing & other$167,908
Pasadena VillagePasadena, CA501(c)(3)To provide program service funds$80,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$92,828
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

“Sophie Miller Foundation is a California Non-Profit Public Benefit corporation organized with a sole controlling member, Episcopal Communities & Services for Seniors, a California Non-Profit Public Benefit Corporation.”

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

“The sole member of Sophie Miller Foundation has the right to elect the Board of Directors as well as appoint the Chief Executive Officer.”

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

“The sole member of the Sophie Miller Foundation has reserved the right to make all high level governance decisions such as approval of indebtedness, real property transactions, mission and long ranging planning, as well as the appointment of independent auditors and corporate counsel.”

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

“The Form 990 is prepared by an outside CPA Firm and presented to the Board of Trustees. The Board of Trustees reviews the Form 990 and approve the filing.”

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

“At least annually, the Audit Committee examines completed Conflict of Interest Statements and recommends to the Board any action needed to comply with legal requirements or foundation policy regarding Conflicts of Interest.”

Form 990, Part VI, Section C, line 18

“The organization's Form 990 is available upon request, at the attorney general's website, and on GuideStar.”

Form 990, Part VI, Section C, line 19

“The Form 990 is available upon request and at the Attorney General's website. The governing/organization documents, financial statements, and written conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Sophie Miller Foundation
EIN
47-1102014
Phone
6264035400
Address
605 E Huntington Drive No 207, Monrovia, CA 91016

Signing Officer

Name
James S Rothrock
Title
President & CEO
Phone
6264035400
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Rothrock
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
20

Preparer

Firm
Moss Adams LLP
Address
10960 Wilshire Blvd Suite 1100, Los Angeles, CA 90024
Preparer
Lauren A Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Split-Interest Agreements 6,792. Transfer of Net Assets from Related Parties 99,999.”

Financial Statement Notes

Part V, Line 4:

“The Sophie Miller Foundation uses the endowment funds to maintain the level of programs and services provided by Episcopal Communities & Services for Seniors.”

Part X, Line 2:

“SMF is organized as a nonprofit corporation under the general nonprofit corporation laws of the State of California and is exempt from federal income taxation under IRC section 501(c)(3). SMF is classified as a supporting organization under IRC section 509(a)(3). Nonprofit organizations are generally not liable for taxes on income; therefore, no provision is made for such taxes in the financial statements, in accordance with U.S. GAAP. SMF considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. SMF evaluates its uncertain tax positions using the provisions in conformity with U.S. GAAP. These standards require management to perform an evaluation of all income tax positions taken, or expected to be taken in the course of preparing SMF's tax returns. Management believes the tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Examples of tax positions include the tax-exempt status of SMF and various positions related to the potential sources of unrelated business taxable income. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the taxing authorities will not challenge SMF's tax returns, or that SMF will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, SMF's tax returns remain open for three years for federal tax examination and four years for state tax examination.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Split-Interest Agreements 6,792.”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary-Treasurer
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0357172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0859624
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OfficeExpensesGrp/TotalAmt03524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062079
IRS990/OtherAssetsTotalGrp/EOYAmt028378
IRS990/OtherChangesInNetAssetsAmt0106791
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048278
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/TotalAmt03600
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt043508
IRS990/OtherLiabilitiesGrp/EOYAmt092828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147422
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0794936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01885857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01362
IRS990/PayrollTaxesGrp/TotalAmt013617
IRS990/PensionPlanContributionsGrp/FundraisingAmt05797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0644
IRS990/PensionPlanContributionsGrp/TotalAmt06441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02002666
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02062945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0530725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0James S Rothrock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SMF provided $284,607 toward ECS facilities. ECS received $284,607which was disbursed to fund special capital projects on itsrelated campuses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284607
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0284607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SMF provided $167,908 to support Creative Housing & Services,an affiliate that provides property management services,wellness programming and other support to affordablehousing communities serving low-income older adults inSouthern California.SMF provided $80,000 to support the Pasadena Village,a separate 501(C)(3) organization dedicated to makingit easier, safer, and more satisfying for older adults toremain in their homes throughout the Pasadena areaas they age.SMF provided $131,212 toward programs to benefit ECSresidents, including exercise classes, art instruction,concerts, and other.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0379120
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0379120
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02235763
IRS990/PYInvestmentIncomeAmt0365937
IRS990/PYOtherExpensesAmt0179284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1694627
IRS990/PYSalariesCompEmpBnftPaidAmt097407
IRS990/PYTotalExpensesAmt02512454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02638795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02441872
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
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/Form990ScheduleAPartVIGrp/ExplanationTxt0Sophie Miller Foundation (SMF) is a supporting organization for Episcopal Communities & Services for Senior (ECS) and its subsidiaries and affiliated organizations. ECS is the specific member mentioned in the governing documents while Creative Housing & Services (CHS) and Montecedro Inc. (MCI) are ECS subsidiaries and affiliated members all of whom provide senior residential and assisted living facilities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951642373
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1330204306
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2270707394
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01176092
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1167908
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2227
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Episcopal Communities & Services for Seniors
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Creative Housing & Services
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Montecedro Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01344227
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/BoardDesignatedBalanceEOYPct00.90240
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0108777
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023959404
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0371017
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024966230
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01897335
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01152749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0126371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025081376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0693491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023959404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0319263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02008355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt048587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026110732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025081376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-185114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0795655
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08967
IRS990ScheduleD/ExpensesSubtotalAmt01730064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08967
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08967
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0859624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Parties
IRS990ScheduleD/OtherRevenueAmt06792
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01490
IRS990ScheduleD/RevenueNotReportedAmt0866416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08967
IRS990ScheduleD/RevenueSubtotalAmt01897455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Sophie Miller Foundation uses the endowment funds to maintain the level of programs and services provided by Episcopal Communities & Services for Seniors.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SMF is organized as a nonprofit corporation under the general nonprofit corporation laws of the State of California and is exempt from federal income taxation under IRC section 501(c)(3). SMF is classified as a supporting organization under IRC section 509(a)(3). Nonprofit organizations are generally not liable for taxes on income; therefore, no provision is made for such taxes in the financial statements, in accordance with U.S. GAAP. SMF considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. SMF evaluates its uncertain tax positions using the provisions in conformity with U.S. GAAP. These standards require management to perform an evaluation of all income tax positions taken, or expected to be taken in the course of preparing SMF's tax returns. Management believes the tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Examples of tax positions include the tax-exempt status of SMF and various positions related to the potential sources of unrelated business taxable income. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the taxing authorities will not challenge SMF's tax returns, or that SMF will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, SMF's tax returns remain open for three years for federal tax examination and four years for state tax examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in Value of Split-Interest Agreements 6,792.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01739031
IRS990ScheduleD/TotalLiabilityAmt092828
IRS990ScheduleD/TotalRevenuePerForm990Amt01906422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02763871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01730064
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01092892
IRS990ScheduleI/RecipientTable/CashGrantAmt1167908
IRS990ScheduleI/RecipientTable/CashGrantAmt280000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide Benevolence support, capital support, and program service funds
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide support for property mgmt services, wellness programing & other
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To provide program service funds
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Episcopal Communities & Services for Seniors
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Creative Housing & Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Pasadena Village
IRS990ScheduleI/RecipientTable/RecipientEIN0951642373
IRS990ScheduleI/RecipientTable/RecipientEIN1330204306
IRS990ScheduleI/RecipientTable/RecipientEIN2453773041
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0605 E Huntington Drive Suite 207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1605 E Huntington Drive Suite 207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2236 W Mountain Street 104
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Monrovia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Monrovia
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Pasadena
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,877,305
Liabilities
$93,247
Net assets
$26,784,058
Revenue
$1,906,422
Expenses
$1,739,031
Net income
$167,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.01$22.7$0.89$0.03$0.86
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.02$21.9$0.80$0.04$0.76
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.03$20.1$1.07$0.06$1.01
2021Detailed filing. Detailed filing data is available for this year.$23.7$0.14$23.6$7.71$1.69$6.02
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.11$23.9$1.54$1.50$0.04
2019Summary only. Only limited summary data is available for this year.$24.2$0.08$24.1$0.82$1.38$0.55
2018Detailed filing. Detailed filing data is available for this year.$26.3$0.11$26.2$1.83$1.58$0.26
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.09$26.8$1.91$1.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$25.7$0.05$25.7$0.82$2.51$1.69
2015Detailed filing. Detailed filing data is available for this year.$27.1$0.03$27.1$0.58$2.71$2.13
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.84$0.84