Civic Intelligence

Senior Living Foundation of the American Foreign Service Inc.

990 • Fiscal year 2016 • EIN 52-1699708

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.SLFOUNDATION.ORG
1620 L Street NW No 800Washington, DC 20036

(202) 887-8170

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$303,125

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,558,703

Up $611,028 (+12%) from 2015

Net Assets

Up

$5,506,583

Up $593,861 (+12%) from 2015

Liabilities

Up

$52,120

Up $17,167 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$751,217

Up $137,563 (+22%) from 2015

Expenses

Up

$367,558

Up $5,780 (+1.6%) from 2015

Net Income

Up

$383,659

Up $131,783 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,548,034Liabilities 2010: $58,027Net Assets 2010: $3,490,0072010Assets 2011: $3,610,170Liabilities 2011: $70,195Net Assets 2011: $3,539,9752011Assets 2012: $3,901,522Liabilities 2012: $60,932Net Assets 2012: $3,840,5902012Assets 2013: $4,630,036Liabilities 2013: $67,342Net Assets 2013: $4,562,6942013Assets 2014: $4,989,619Liabilities 2014: $50,324Net Assets 2014: $4,939,2952014Assets 2015: $4,947,675Liabilities 2015: $34,953Net Assets 2015: $4,912,7222015Assets 2016: $5,558,703Liabilities 2016: $52,120Net Assets 2016: $5,506,5832016Assets 2017: $6,265,877Liabilities 2017: $55,572Net Assets 2017: $6,210,3052017Assets 2018: $6,438,133Liabilities 2018: $51,787Net Assets 2018: $6,386,3462018Assets 2019: $7,518,696Liabilities 2019: $94,513Net Assets 2019: $7,424,1832019Assets 2020: $7,877,547Liabilities 2020: $93,297Net Assets 2020: $7,784,2502020Assets 2021: $9,274,006Liabilities 2021: $89,873Net Assets 2021: $9,184,1332021Assets 2022: $7,827,641Liabilities 2022: $86,912Net Assets 2022: $7,740,7292022Assets 2023: $8,742,127Liabilities 2023: $68,488Net Assets 2023: $8,673,6392023Assets 2024: $10,421,877Liabilities 2024: $64,869Net Assets 2024: $10,357,0082024

Highlighted filing

2016

Assets$5,558,703
Liabilities$52,120
Net Assets$5,506,583
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $378,9312010Expenses 2011: $393,8692011Expenses 2012: $459,1632012Revenue 2013: $686,893Expenses 2013: $432,844Net Income 2013: $254,0492013Revenue 2014: $1,034,416Expenses 2014: $382,695Net Income 2014: $651,7212014Revenue 2015: $613,654Expenses 2015: $361,778Net Income 2015: $251,8762015Revenue 2016: $751,217Expenses 2016: $367,558Net Income 2016: $383,6592016Revenue 2017: $695,957Expenses 2017: $363,278Net Income 2017: $332,6792017Revenue 2018: $1,196,109Expenses 2018: $415,701Net Income 2018: $780,4082018Revenue 2019: $727,617Expenses 2019: $568,321Net Income 2019: $159,2962019Revenue 2020: $538,074Expenses 2020: $896,601Net Income 2020: -$358,5272020Revenue 2021: $1,477,119Expenses 2021: $751,589Net Income 2021: $725,5302021Revenue 2022: $831,312Expenses 2022: $848,558Net Income 2022: -$17,2462022Revenue 2023: $838,729Expenses 2023: $787,433Net Income 2023: $51,2962023Revenue 2024: $1,859,445Expenses 2024: $820,887Net Income 2024: $1,038,5582024

Highlighted filing

2016

Revenue$751,217
Expenses$367,558
Net Income$383,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,330,610
Mission and Program Overview

Mission

To provide support to retired foreign service personnel and their spouses (including surviving or divorced spouses) and, on the basis of need, to defray the cost of home health care services, senior housing, long term care insurance, or other senior services that contribute to the health and security of the retired foreign service family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,073,595$4,829,507▲ $755,912
Savings and Temporary Cash Investments$358,055$529,667▲ $171,612
Investments Other Securities$508,834$193,050▼ $315,784
Pledges and Grants Receivable$7,191$6,479▼ $712
Total Assets$4,947,675$5,558,703▲ $611,028
Liabilities
Grants Payable$31,600$26,350▼ $5,250
Accounts Payable and Accrued Expenses$3,353$25,770▲ $22,417
Total Liabilities$34,953$52,120▲ $17,167
Net Assets / Fund Balance
Unrestricted Net Assets$4,858,840$5,468,102▲ $609,262
Temporarily Rstr Net Assets$53,882$38,481▼ $15,401
Total Net Assets Fund Balance$4,912,722$5,506,583▲ $593,861
Total Liabilities and Net Assets / Fund Balance$4,947,675$5,558,703▲ $611,028
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Marc GrossmanChairman
Joan M ClarkChairman Emeritus
Sheldon J KrysVice Chairman
Kyle LongtonDeputy Director
Alan W LukensDirector
Edward GnehmDirector
John P ShumateDirector
Maura a HartyDirector
Paul M ClevelandDirector
Robert O Blake JrDirector
Rozanne L RidgwayDirector
Sharon P WilkinsonDirector
Thomas R PickeringDirector
William C HarropDirector
Gretchen G WelchDIRECTOR (FROM AUG '16)
William J BurnsDIRECTOR (FROM AUG '16)
Samuel R GammonDIRECTOR (TO AUG '16)
Paula S JakubExecutive Director
Thomas M TracySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,607
Program Service Revenue
$0
Investment Income
$122,610
Other Revenue
$0
All Other Contributions
$628,607
Change in Net Assets
$383,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,154
Revenue Not Reported on Financial Statements
$40,063
Revenue Not Reported on Form 990
$298,879
Total Revenue per Audited Statements
$1,010,033
Total Revenue per Form 990
$751,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,686
Other Expenses$141,872
Total Fundraising Expense$26,964
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$210,686--$210,686
Fees for Service Investment Mgmnt Fees-$40,063-$40,063
Office Expenses-$20,890$12,280$33,170
Fees for Services Other$21,589--$21,589
Payments to Affiliates-$20,000-$20,000
Grants to Domestic Orgs$15,000--$15,000
Advertising--$13,686$13,686
Fees for Services Accounting-$10,525-$10,525
Conferences and Meetings-$1,576-$1,576
All Other Expenses--$718$718
Other Expenses-$265$280$545
Total Functional Expenses$247,275$93,319$26,964$367,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,172
Total Expenses per Form 990$367,558
Expenses per Audited Statements$327,495
Expenses Not Reported on Form 990$88,677
Expenses Not Reported on Financial Statements$40,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dacor Bacon House FoundationWashington, DC501(c)(3)Ada-compliant Ramp Building$15,000
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
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were amended to remove the section giving the board of the american foreign service protective association the authority to remove a member of the slf board.”

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

“The senior director of accounting & finance reviews the forms in concert with the executive management, who then signs and files the return with the irs.”

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

“The board members are required to annually review and sign the conflict of interest policy to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements for the senior living foundation of the american foreign services are not made available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Senior Living Foundation of the
EIN
52-1699708
Phone
2028878170
Address
1620 L STREET NW NO 800, WASHINGTON, DC 20036

Signing Officer

Name
Paula S Jakub
Title
Executive Director
Phone
2028878170
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Jakub
Formed
1988
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that slf has properly maintained its exempt status and that there are no uncertain tax positions as of december 31, 2016.”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025770
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO RETIRED FOREIGN SERVICE PERSONNEL AND THEIR SPOUSES (INCLUDING SURVIVING OR DIVORCED SPOUSES) AND, ON THE BASIS OF NEED, TO DEFRAY THE COST OF HOME HEALTH CARE SERVICES, SENIOR HOUSING, LONG TERM CARE INSURANCE, OR OTHER SENIOR SERVICES THAT CONTRIBUTE TO THE HEALTH AND SECURITY OF THE RETIRED FOREIGN SERVICE FAMILY.
IRS990/AdvertisingGrp/FundraisingAmt013686
IRS990/AdvertisingGrp/TotalAmt013686
IRS990/AllOtherContributionsAmt0628607
IRS990/AllOtherExpensesGrp/FundraisingAmt0718
IRS990/AllOtherExpensesGrp/TotalAmt0718
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN LEHMAN SENIOR DIRECTOR OF ACCOUNTING & FINANCE
IRS990/BooksInCareOfDetail/PhoneNum02028878170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 L STREET NW STE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01576
IRS990/ConferencesMeetingsGrp/TotalAmt01576
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0628607
IRS990/CYGrantsAndSimilarPaidAmt0225686
IRS990/CYInvestmentIncomeAmt0122610
IRS990/CYOtherExpensesAmt0141872
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0383659
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0367558
IRS990/CYTotalFundraisingExpenseAmt026964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0751217
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SUPPORT TO RETIRED FOREIGN SERVICE PERSONNEL AND THEIR ELIGIBLE DEPENDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0247275
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010525
IRS990/FeesForServicesAccountingGrp/TotalAmt010525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021589
IRS990/FeesForServicesOtherGrp/TotalAmt021589
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt040063
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040063
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829123
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELDON J KRYS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS M TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN M CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT O BLAKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM J BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL M CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMUEL R GAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD GNEHM
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM C HARROP
IRS990/Form990PartVIISectionAGrp/PersonNm10MAURA A HARTY
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN W LUKENS
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS R PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm13ROZANNE L RIDGWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN P SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm15GRETCHEN G WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON P WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17PAULA S JAKUB
IRS990/Form990PartVIISectionAGrp/PersonNm18KYLE LONGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17278113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18131273
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (FROM AUG '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (TO AUG '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (FROM AUG '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0225686
IRS990/GrantsPayableGrp/BOYAmt031600
IRS990/GrantsPayableGrp/EOYAmt026350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0210686
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0210686
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01589189
IRS990/GrossReceiptsAmt02330610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0112814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0508834
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0193050
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04073595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04829507
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01579393
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO RETIRED FOREIGN SERVICE PERSONNEL AND THEIR SPOUSES (INCLUDING SURVIVING OR DIVORCED SPOUSES) AND, ON THE BASIS OF NEED, TO DEFRAY THE COST OF HOME HEALTH CARE SERVICES, SENIOR HOUSING, LONG TERM CARE INSURANCE, OR OTHER SENIOR SERVICES THAT CONTRIBUTE TO THE HEALTH AND SECURITY OF THE RETIRED FOREIGN SERVICE FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04912722
IRS990/NetAssetsOrFundBalancesEOYAmt05506583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210202
IRS990/NoncashContributionsAmt01674
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020890
IRS990/OfficeExpensesGrp/TotalAmt033170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/TotalAmt0545
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt020000
IRS990/PaymentsToAffiliatesGrp/TotalAmt020000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06479
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA JAKUB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0209006
IRS990/PYInvestmentIncomeAmt0179596
IRS990/PYOtherExpensesAmt0152772
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0251876
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0361778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0383659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02319400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0633152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65670
IRS990ScheduleA/PublicSupportPY170Pct00.67000
IRS990ScheduleA/PublicSupportTotal170Amt01938881
IRS990ScheduleA/SubstantialContributorsTotAmt0380519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02319400
IRS990ScheduleA/TotalSupportAmt02952552
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/DonatedServicesAndUseFcltsAmt088677
IRS990ScheduleD/DonatedServicesUseFcltsAmt088677
IRS990ScheduleD/ExpensesNotReportedAmt088677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040063
IRS990ScheduleD/ExpensesSubtotalAmt0327495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040063
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0210202
IRS990ScheduleD/RevenueNotReportedAmt0298879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040063
IRS990ScheduleD/RevenueSubtotalAmt0711154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT SLF HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0367558
IRS990ScheduleD/TotalRevenuePerForm990Amt0751217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416172
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0210686
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING ASSISTANCE BASED ON NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADA-COMPLIANT RAMP BUILDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DACOR BACON HOUSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0526059096
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01801 F STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SINCE THE ORGANIZATION ASSISTS INDIVIDUALS AT OR BELOW LOW-INCOME LEVELS AS DEFINED BY HUD, GRANTEES ARE REQUIRED TO SUMBIT DOCUMENTATION. THEY ARE ASKED TO PROVIDE FINANCIAL INFORMATION THAT SHOWS THEY ARE UNDER THE LOW-INCOME HUD GUIDELINES FOR THEIR AREA. IF THEY MEET THE GUIDELINES, THE ORGANIZATION EITHER SETS UP A MONTHLY GRANT, OR PAYS CERTAIN EXPENSES DIRECTLY TO THE PROVIDER (SUCH AS DOCTORS, DENTISTS, ETC.) PERIODICALLY, GRANTEES ARE ASKED TO PROVIDE UPDATED FINANCIAL INFORMATION IN ORDER TO SHOW THAT THEY ARE STILL WITHIN THE HUD GUIDELINES FOR THEIR AREA. THE ORGANIZATION ALSO USES THE SERVICES OF SOCIAL WORK CONSULTANTS TO EVALUATE AND MONITOR ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,558,703
Liabilities
$52,120
Net assets
$5,506,583
Revenue
$751,217
Expenses
$367,558
Net income
$383,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.06$10.4$1.86$0.82$1.04
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.07$8.67$0.84$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.09$7.74$0.83$0.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.27$0.09$9.18$1.48$0.75$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.09$7.78$0.54$0.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.09$7.42$0.73$0.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.05$6.39$1.20$0.42$0.78
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.06$6.21$0.70$0.36$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.05$5.51$0.75$0.37$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.91$0.61$0.36$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.05$4.94$1.03$0.38$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.07$4.56$0.69$0.43$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.06$3.84$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.07$3.54$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.06$3.49$0.38