Civic Intelligence

Westminster Ingleside Presbyterian Foundation

990 • Fiscal year 2017 • EIN 54-1949766

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.GIVETOWIF.ORG
2275 Research Blvd Ste 450Rockville, MD 20850

(301) 407-2030

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.25x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$485,661

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,988,209

Up $1,254,754 (+19%) from 2016

Net Assets

Up

$7,549,035

Up $1,022,707 (+16%) from 2016

Liabilities

Up

$439,174

Up $232,047 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$1,785,171

Up $436,488 (+32%) from 2016

Expenses

Up

$945,136

Up $17,811 (+1.9%) from 2016

Net Income

Up

$840,035

Up $418,677 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,864,358Liabilities 2010: $460,446Net Assets 2010: $3,403,9122010Assets 2011: $4,064,927Liabilities 2011: $343,969Net Assets 2011: $3,720,9582011Assets 2012: $4,098,654Liabilities 2012: $428,883Net Assets 2012: $3,669,7712012Assets 2013: $4,130,918Liabilities 2013: $428,678Net Assets 2013: $3,702,2402013Assets 2014: $4,233,987Liabilities 2014: $271,620Net Assets 2014: $3,962,3672014Assets 2015: $6,006,658Liabilities 2015: $216,987Net Assets 2015: $5,789,6712015Assets 2016: $6,733,455Liabilities 2016: $207,127Net Assets 2016: $6,526,3282016Assets 2017: $7,988,209Liabilities 2017: $439,174Net Assets 2017: $7,549,0352017Assets 2018: $9,189,043Liabilities 2018: $879,917Net Assets 2018: $8,309,1262018Assets 2019: $15,346,738Liabilities 2019: $725,301Net Assets 2019: $14,621,4372019Assets 2020: $21,042,625Liabilities 2020: $2,500,836Net Assets 2020: $18,541,7892020Assets 2021: $26,410,729Liabilities 2021: $4,640,503Net Assets 2021: $21,770,2262021Assets 2022: $24,755,860Liabilities 2022: $5,831,265Net Assets 2022: $18,924,5952022Assets 2023: $29,483,574Liabilities 2023: $6,506,762Net Assets 2023: $22,976,8122023Assets 2024: $34,222,211Liabilities 2024: $7,880,914Net Assets 2024: $26,341,2972024

Highlighted filing

2017

Assets$7,988,209
Liabilities$439,174
Net Assets$7,549,035
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,382,8072010Revenue 2011: $921,141Expenses 2011: $605,619Net Income 2011: $315,5222011Expenses 2012: $941,1722012Revenue 2013: $994,851Expenses 2013: $820,907Net Income 2013: $173,9442013Revenue 2014: $1,067,219Expenses 2014: $773,987Net Income 2014: $293,2322014Revenue 2015: $2,810,666Expenses 2015: $736,452Net Income 2015: $2,074,2142015Revenue 2016: $1,348,683Expenses 2016: $927,325Net Income 2016: $421,3582016Revenue 2017: $1,785,171Expenses 2017: $945,136Net Income 2017: $840,0352017Revenue 2018: $2,467,339Expenses 2018: $1,093,549Net Income 2018: $1,373,7902018Revenue 2019: $6,679,999Expenses 2019: $1,165,431Net Income 2019: $5,514,5682019Revenue 2020: $4,046,751Expenses 2020: $1,217,204Net Income 2020: $2,829,5472020Revenue 2021: $4,637,966Expenses 2021: $1,810,264Net Income 2021: $2,827,7022021Revenue 2022: $4,039,347Expenses 2022: $2,141,168Net Income 2022: $1,898,1792022Revenue 2023: $3,559,054Expenses 2023: $2,645,099Net Income 2023: $913,9552023Revenue 2024: $6,170,027Expenses 2024: $4,244,894Net Income 2024: $1,925,1332024

Highlighted filing

2017

Revenue$1,785,171
Expenses$945,136
Net Income$840,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$155,905,560
Mission and Program Overview

Mission

The mission of Westminster ingleside presbyterian foundation is to support the charitable activities of the ingleside presbyterian retirement community, inc., the westminster presbyterian retirement community, inc., and the king farm presbyterian retirement community, inc. by raising charitable funds to help residents in need; enhancing the quality of life for all residents; and building an endowment for the future.

To support the mission of the ingleside, westminster, and king farm retirement communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,806,174$6,448,315▲ $642,141
Pledges and Grants Receivable$404,766$328,562▼ $76,204
Savings and Temporary Cash Investments$494,879$209,348▼ $285,531
Land, Buildings, and Equipment, Net$1,031$5,204▲ $4,173
Prepaid Expenses and Deferred Charges-$944-
Total Assets$6,733,455$7,988,209▲ $1,254,754
Other Assets Total$26,605$995,836▲ $969,231
Liabilities
Other Liabilities$87,996$435,335▲ $347,339
Accounts Payable and Accrued Expenses$119,131$3,839▼ $115,292
Total Liabilities$207,127$439,174▲ $232,047
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,055,649$7,077,482▲ $1,021,833
Permanently Rstr Net Assets$369,703$412,547▲ $42,844
Unrestricted Net Assets$100,976$59,006▼ $41,970
Total Net Assets Fund Balance$6,526,328$7,549,035▲ $1,022,707
Total Liabilities and Net Assets / Fund Balance$6,733,455$7,988,209▲ $1,254,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,204$1,408$6,612
Other Assets Org$969,231--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$382,538$91,491--$448,245
2016$369,138$13,400--$382,538
2015$118,438$250,700--$369,138
2014$121,726---$118,438
2013$121,726---$121,726
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Hans WyssChairman
LYNN O'CONNORPresident, CEO
Joseph FleigVice Chairman
Jane AngusDirector
Joseph DuffeyDirector
Pete WillsonDirector
Rod ThorpeDirector
Susan DeneckeDirector
Vance JohnsonDirector
William KingDirector
Jane CampbellDIRECTOR (RESIGNED MARCH '17)
Robert LancelottaExecutive Director
Tim MyersCFO
Tucker HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,989
Program Service Revenue
$0
Investment Income
$352,910
Other Revenue
$10,272
All Other Contributions
$1,066,504
Change in Net Assets
$840,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$35,507Nyse
Total Noncash Contributions2$35,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,801,082
Revenue Not Reported on Financial Statements
$-15,911
Revenue Not Reported on Form 990
$164,631
Other Revenue Adjustments
$-15,911
Total Revenue per Audited Statements
$1,965,713
Total Revenue per Form 990
$1,785,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,982
Total Fundraising Expense$290,260
Salaries, Compensation, and Employee Benefits$283,532
Other Expenses$204,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,982--$456,982
Other Salaries and Wages--$252,755$252,755
Fees for Services Legal-$65,250-$65,250
Office Expenses-$21,511$6,728$28,239
Fees for Services Other-$18,405-$18,405
Fees for Service Investment Mgmnt Fees-$18,041-$18,041
Payroll Taxes--$18,025$18,025
Fees for Services Accounting-$13,176-$13,176
Other Employee Benefits--$12,752$12,752
Interest$7,061--$7,061
Depreciation Depletion$1,176--$1,176
Other Expenses-$350-$350
Total Functional Expenses$465,219$189,657$290,260$945,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$945,136
Total Expenses per Audited Statements$943,006
Expenses per Audited Statements$927,095
Expenses Not Reported on Financial Statements$18,041
Other Expense Adjustments$18,041
Expenses Not Reported on Form 990$15,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminster Presbyterian Retirement CommunityLake Ridge, VA501(c)(3)To Support the Charitable Activities of the Related Organization.$219,546
Ingleside Presbyterian Retirement Community IncWashington Dc, DC501(c)(3)To Support the Charitable Activities of the Related Organization.$213,212
King Farm Presbyterian Retirement Connmunity IncRockville, MD501(c)(3)To Support the Charitable Activities of the Related Organization.$24,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,825
Fundraising Direct Expenses$13,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Tea$29,386---
Holiday Bazaar$23,825$23,825-$23,825
Total Events$75,497$23,825$13,553$10,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$435,335
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board delegates authority to the executive committee which is comprised of the chair and two or more members of the board. The executive committee, to the extent consistent with law and any resolutions adopted by the board, may exercise the authority of the board between meetings of the board as delegated by the board as necessary to promote prompt, efficient action.”

Form 990, Part VI, Section A, Line 6

“Westminster ingleside king farm presbyterian retirement communities, inc. (45-3825159) is the sole member of the filing organization.”

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

“The board of the parent, westminster ingleside king farm presbyterian retirement communities, inc. (45-3825159), holds the power to elect, appoint, and remove members of the organization's board of directors.”

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

“Westminster ingleside king farm presbyterian retirement communities, inc., the parent organization, has the power to act on behalf of the organization as well as having the power to define the mission, policies, and retaining, evaluating, and setting compensation for the president/ceo. It also has the right to delegate any of its powers to the officers of the corporation.”

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

“The initial review is performed by the president, chief financial officer, and controller. Once the management team approves the draft, all board members receive a copy of the return for review. Subsequent to board review the return is filed with the irs.”

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

“The written conflict of interest policy states that directors, officers, and all employees annually, or at any time that a situation arises, declare conflicts of interest. Not only actual conflicts but transactions from which a conflict may appear to exist are to be disclosed to the board chair or the foundation director. The board chairman, director, and president/ceo of the organization monitor conflict disclosures. Any director or officer for which a conflict may be involved is expected to remain removed from any discussions or decision-making related to the conflict. Business and family relationships are specifically mentioned in the conflict of interest statement as part of the due diligence the organization follows to ensure conflicts are handled in an ethical manner.”

Form 990, Part VI, Section B, Line 15

“The board executive committee serving as the compensation committee follows compensation best practice processes to evaluate and compensate the president/ceo. The process includes the following: the board executive committee serves as the compensation committee and uses outside independent compensation consultant information in awarding compensation. The information provided by the outside independent compensation consultant utilizes forms 990 of other like organizations. The results of the compensation survey provided by the outside independent compensation consultant provide additional benchmarking information to establish the compensation package for the president/ceo. The board executive committee, operating as the compensation committee, approves the president/ceo's compensation, which then goes to the board of directors for approval. All discussions on compensation are documented in the minutes of the executive session. Similar procedures are established for other key employees as well.”

Form 990, Part VI, Section C, Line 19

“Copies of the organizations' governing documents, financial statements, and conflict of interest policy are kept in the libraries at each community. They are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Westminster Ingleside Presbyterian
EIN
54-1949766
Phone
3014072030
Address
2275 RESEARCH BLVD STE 450, ROCKVILLE, MD 20850
Doing Business As
Westminster Ingleside Foundation

Signing Officer

Name
Kevin Diubaldo
Title
Controller
Phone
3014072030
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LYNN O'CONNOR
Formed
1999
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of gift annuities 5,236.”

Financial Statement Notes

PART V, LINE 4:

“The income generated from the irc endowment funds is used toward the resident supporting fund for the residents. The funds support residents who have exhausted their resources. The income generated from the wlr endowment funds is used to award scholarships to employees of the westminster presbyterian retirement community, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of gift annuities 5,236. Investment fees -18,041.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -13,553. Loss on sale of fixed assets -2,358.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,553. Loss on sale of fixed assets 2,358.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 18,041.”

Raw XML AppendixShowing 400 of 745 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/BOYAmt0119131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03839
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE MISSION OF THE INGLESIDE, WESTMINSTER, AND KING FARM RETIREMENT COMMUNITIES.
IRS990/AllOtherContributionsAmt01066504
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN DIUBALDO CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum03014072082
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02275 RESEARCH BLVD SUITE 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt051672
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01421989
IRS990/CYGrantsAndSimilarPaidAmt0456982
IRS990/CYInvestmentIncomeAmt0352910
IRS990/CYOtherExpensesAmt0204622
IRS990/CYOtherRevenueAmt010272
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0840035
IRS990/CYSalariesCompEmpBnftPaidAmt0283532
IRS990/CYTotalExpensesAmt0945136
IRS990/CYTotalFundraisingExpenseAmt0290260
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01785171
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01176
IRS990/DepreciationDepletionGrp/TotalAmt01176
IRS990/Desc0WESTMINSTER/INGLESIDE/KING FARM RESIDENT SUPPORTING FUND PROGRAMSINCE THE OPENING OF THE PRESBYTERIAN HOME OF THE DISTRICT OF COLUMBIA IN 1906, NOW NAMED INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY, INC., AND ITS SISTER COMMUNITIES, WESTMINSTER PRESBYTERIAN RETIREMENT COMMUNITY, INC. AND KING FARM PRESBYTERIAN RETIREMENT COMMUNITY, INC., NO RESIDENT HAS EVER BEEN ASKED TO LEAVE DUE TO LACK OF FINANCIAL RESOURCES. THE WESTMINSTER INGLESIDE PRESBYTERIAN FOUNDATION (WIF) CONTINUES THIS ESSENTIAL TRADITION BY RAISING CHARITABLE FUNDS FOR THE INGLESIDE/WESTMINSTER/KING FARM RESIDENT SUPPORTING FUNDS (RSF). THROUGH THE RSF, CONFIDENTIAL SUBSIDIES TO RESIDENTS IN INDEPENDENT AND ASSISTED LIVING, WHO THROUGH NO FAULT OF THEIR OWN, FIND THEMSELVES NO LONGER ABLE TO AFFORD THEIR MONTHLY FINANCIAL OBLIGATIONS, ARE ABLE TO STAY IN THE COMFORTABLE AND FAMILIAR PLACE THEY CALL HOME. IN 2017, WIF GRANTED $370,016 TO RESIDENTS TO PAY FOR HOUSING, MEALS AND CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WESTMINSTER INGLESIDE FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0376685
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013176
IRS990/FeesForServicesAccountingGrp/TotalAmt013176
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065250
IRS990/FeesForServicesLegalGrp/TotalAmt065250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018405
IRS990/FeesForServicesOtherGrp/TotalAmt018405
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018041
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt236.00
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/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1130099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312366
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE ANGUS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN DENECKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH DUFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH FLEIG
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM KING
IRS990/Form990PartVIISectionAGrp/PersonNm6HANS WYSS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROD THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm8TUCKER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9VANCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PETE WILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT LANCELOTTA
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/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/ReportableCompFromRltdOrgAmt11455562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12340441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13143796
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (RESIGNED MARCH '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051672
IRS990/FundraisingDirectExpensesAmt013553
IRS990/FundraisingGrossIncomeAmt023825
IRS990/GainOrLossGrp/OtherAmt0-2358
IRS990/GainOrLossGrp/SecuritiesAmt0194037
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0370016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0456982
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0456982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154298515
IRS990/GrossReceiptsAmt0155905560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt07061
IRS990/InterestGrp/TotalAmt07061
IRS990/InvestmentIncomeGrp/ExclusionAmt0161231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05806174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06448315
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05204
IRS990/LandBldgEquipCostOrOtherBssAmt06612
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02358
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154104478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WESTMINSTER INGLESIDE PRESBYTERIAN FOUNDATION IS TO SUPPORT THE CHARITABLE ACTIVITIES OF THE INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY, INC., THE WESTMINSTER PRESBYTERIAN RETIREMENT COMMUNITY, INC., AND THE KING FARM PRESBYTERIAN RETIREMENT COMMUNITY, INC. BY RAISING CHARITABLE FUNDS TO HELP RESIDENTS IN NEED; ENHANCING THE QUALITY OF LIFE FOR ALL RESIDENTS; AND BUILDING AN ENDOWMENT FOR THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06526328
IRS990/NetAssetsOrFundBalancesEOYAmt07549035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0191679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177436
IRS990/NoncashContributionsAmt035507
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021511
IRS990/OfficeExpensesGrp/TotalAmt028239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026605
IRS990/OtherAssetsTotalGrp/EOYAmt0995836
IRS990/OtherChangesInNetAssetsAmt05236
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012752
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2LICENSE, FEES, DUES
IRS990/OtherExpensesGrp/Desc3SPECIAL FUNCTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3350
IRS990/OtherExpensesGrp/TotalAmt031938
IRS990/OtherExpensesGrp/TotalAmt113802
IRS990/OtherExpensesGrp/TotalAmt27184
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/BOYAmt087996
IRS990/OtherLiabilitiesGrp/EOYAmt0435335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018025
IRS990/PayrollTaxesGrp/TotalAmt018025
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0369703
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0412547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0944
IRS990/PrincipalOfficerNm0LYNN O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0QUALITY OF LIFE SUPPORT PROGRAMTHE WESTMINSTER INGLESIDE PRESBYTERIAN FOUNDATION SUPPORTS THE INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY, INC. (IRC), WESTMINSTER PRESBYTERIAN RETIREMENT COMMUNITY, INC. (WLR), AND KING FARM PRESBYTERIAN RETIREMENT COMMUNITY, INC. (IKF) CONTINUING CARE RETIREMENT COMMUNITIES BY PROVIDING FUNDS TO ENSURE THE HIGHEST QUALITY OF CARE AND SOCIAL ENRICHMENT IN ALL THREE LEVELS OF RESIDENTIAL LIVING: INDEPENDENT, ASSISTED AND SKILLED NURSING. GENERAL OPERATIONAL SUPPORT IS PROVIDED TO THE COMMUNITIES AS WELL AS DESIGNATED GIFTS FOR CAPITAL IMPROVEMENTS FOR THE PURCHASE OF NEW EQUIPMENT AND THE RENOVATION OF FACILITIES. FUNDS TO ENHANCE THE QUALITY OF LIFE OF OUR RESIDENTS ARE PROVIDED TO SUPPORT THE WIDE VARIETY OF CULTURAL, SPIRITUAL, SOCIAL, AND EDUCATIONAL PROGRAMS THAT OCCUR THROUGHOUT THE THREE COMMUNITIES. IN 2017, WIF GRANTED $86,966 TO THE COMMUNITIES FOR OPERATIONAL AND QUALITY OF LIFE SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt086966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01288647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0397141
IRS990/PYInvestmentIncomeAmt048960
IRS990/PYOtherExpensesAmt0218871
IRS990/PYOtherRevenueAmt011076
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0421358
IRS990/PYSalariesCompEmpBnftPaidAmt0311313
IRS990/PYTotalExpensesAmt0927325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01348683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0840035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0303813
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209348
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530128590
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1521654803
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2202004162
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0213212
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1219546
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt224224
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WESTMINSTER PRESBYTERIAN RETIREMENT COMMUNITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2KING FARM PRESBYTERIAN RETIREMENT COMMUNITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0456982
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0382538
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt091491
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0448245
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0369138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0382538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0369138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121726
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06612
IRS990ScheduleD/ExpensesNotReportedAmt015911
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018041
IRS990ScheduleD/ExpensesSubtotalAmt0927095
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0177436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2969231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CEMETERY PLOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt015911
IRS990ScheduleD/OtherExpensesNotIncludedAmt018041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-12805
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15911
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/RevenueNotReportedAmt0164631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15911
IRS990ScheduleD/RevenueSubtotalAmt01801082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,988,209
Liabilities
$439,174
Net assets
$7,549,035
Revenue
$1,785,171
Expenses
$945,136
Net income
$840,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.2$7.88$26.3$6.17$4.24$1.93
2023Detailed filing. Detailed filing data is available for this year.$29.5$6.51$23.0$3.56$2.65$0.91
2022Detailed filing. Detailed filing data is available for this year.$24.8$5.83$18.9$4.04$2.14$1.90
2021Detailed filing. Detailed filing data is available for this year.$26.4$4.64$21.8$4.64$1.81$2.83
2020Detailed filing. Detailed filing data is available for this year.$21.0$2.50$18.5$4.05$1.22$2.83
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.73$14.6$6.68$1.17$5.51
2018Detailed filing. Detailed filing data is available for this year.$9.19$0.88$8.31$2.47$1.09$1.37
2017Detailed filing. Detailed filing data is available for this year.$7.99$0.44$7.55$1.79$0.95$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.21$6.53$1.35$0.93$0.42
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.22$5.79$2.81$0.74$2.07
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.27$3.96$1.07$0.77$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.43$3.70$0.99$0.82$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.43$3.67$0.94
2011Summary only. Only limited summary data is available for this year.$4.06$0.34$3.72$0.92$0.61$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.46$3.40$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits