Civic Intelligence

Westminster Ingleside Presbyterian Foundation

990 • Fiscal year 2018 • EIN 54-1949766

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.36x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$521,820

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,189,043

Up $1,200,834 (+15%) from 2017

Net Assets

Up

$8,309,126

Up $760,091 (+10%) from 2017

Liabilities

Up

$879,917

Up $440,743 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

Up

$2,467,339

Up $682,168 (+38%) from 2017

Expenses

Up

$1,093,549

Up $148,413 (+16%) from 2017

Net Income

Up

$1,373,790

Up $533,755 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$9,189,043
Liabilities$879,917
Net Assets$8,309,126
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$2,467,339
Expenses$1,093,549
Net Income$1,373,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$70,139,750
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$6,448,315$8,342,462▲ $1,894,147
Pledges and Grants Receivable$328,562$673,502▲ $344,940
Savings and Temporary Cash Investments$209,348$139,918▼ $69,430
Land, Buildings, and Equipment, Net$5,204$4,262▼ $942
Prepaid Expenses and Deferred Charges$944$2,296▲ $1,352
Total Assets$7,988,209$9,189,043▲ $1,200,834
Other Assets Total$995,836$26,603▼ $969,233
Liabilities
Other Liabilities$435,335$856,733▲ $421,398
Accounts Payable and Accrued Expenses$3,839$23,184▲ $19,345
Total Liabilities$439,174$879,917▲ $440,743
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,077,482$7,310,828▲ $233,346
Permanently Rstr Net Assets$412,547$1,086,317▲ $673,770
Unrestricted Net Assets$59,006$-88,019▼ $147,025
Total Net Assets Fund Balance$7,549,035$8,309,126▲ $760,091
Total Liabilities and Net Assets / Fund Balance$7,988,209$9,189,043▲ $1,200,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,262$3,990$8,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$448,245$673,770▼ $51,284-$1,037,760
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert LancelottaExecutive DirectorFT$147,958$147,958

Board Members and Trustees

NameTitle
Hans WyssChairman
LYNN O'CONNORPresident, CEO
Joseph FleigVice Chairman
Dr Joseph DuffeyDirector
Jane AngusDirector
Pete WillsonDirector
Rod ThorpeDirector
Susan DeneckeDirector
Vance JohnsonDirector
William KingDirector
Tim MyersCFO/COO
Tucker HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182,384
Program Service Revenue
$0
Investment Income
$274,890
Other Revenue
$10,065
All Other Contributions
$1,883,299
Change in Net Assets
$1,373,790

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 Traded5$270,416Nyse
Total Noncash Contributions5$270,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,739
Revenue Not Reported on Financial Statements
$-9,400
Revenue Not Reported on Form 990
$-636,368
Other Revenue Adjustments
$-9,400
Total Revenue per Audited Statements
$1,840,371
Total Revenue per Form 990
$2,467,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$582,799
Other Expenses$256,061
Total Fundraising Expense$254,814
Salaries, Compensation, and Employee Benefits$254,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$582,799--$582,799
Other Salaries and Wages--$222,168$222,168
Fees for Services Other-$96,005-$96,005
Fees for Service Investment Mgmnt Fees-$22,669-$22,669
Office Expenses-$21,940$125$22,065
Other Employee Benefits--$17,265$17,265
Interest$16,937--$16,937
Fees for Services Accounting-$15,394-$15,394
Payroll Taxes--$15,256$15,256
Other Expenses-$12,315-$12,315
Fees for Services Legal-$3,504-$3,504
Depreciation Depletion$2,582--$2,582
Total Functional Expenses$602,318$236,417$254,814$1,093,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,093,549
Total Expenses per Audited Statements$1,080,280
Expenses per Audited Statements$1,070,880
Expenses Not Reported on Financial Statements$22,669
Other Expense Adjustments$22,669
Expenses Not Reported on Form 990$9,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminster Presbyterian Retirement CommunityLake Ridge, VA501(c)(3)To Support the Charitable Activities of the Related Organization.$433,994
Ingleside Presbyterian Retirement Community IncWashington Dc, DC501(c)(3)To Support the Charitable Activities of the Related Organization.$142,135
King Farm Presbyterian Retirement Community IncRockville, MD501(c)(3)To Support the Charitable Activities of the Related Organization.$6,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,465
Fundraising Direct Expenses$9,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Tea$24,889---
Holiday Bazaar$19,465$19,465-$19,465
Total Events$63,736$19,465$9,400$10,065
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$617,475
Due to Affiliates$239,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 when 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 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
2019-10-09
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
4
Volunteers
150

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 W PHILADELPHIA STREET SUITE 200, YORK, PA 17401
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of gift annuities -50,504.”

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 -50,504. Investment fees -22,669.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -9,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,400.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 22,669.”

Raw XML AppendixShowing 400 of 720 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt10491552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11469466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12139111
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044271
IRS990/FundraisingDirectExpensesAmt09400
IRS990/FundraisingGrossIncomeAmt019465
IRS990/GainOrLossGrp/SecuritiesAmt022109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0533059
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0582799
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0582799
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067685120
IRS990/GrossReceiptsAmt070139750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt016937
IRS990/InterestGrp/TotalAmt016937
IRS990/InvestmentIncomeGrp/ExclusionAmt0252781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06448315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08342462
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04262
IRS990/LandBldgEquipCostOrOtherBssAmt08252
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067663011
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/NetAssetsOrFundBalancesBOYAmt07549035
IRS990/NetAssetsOrFundBalancesEOYAmt08309126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-563195
IRS990/NoncashContributionsAmt0270416
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021940
IRS990/OfficeExpensesGrp/TotalAmt022065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0995836
IRS990/OtherAssetsTotalGrp/EOYAmt026603
IRS990/OtherChangesInNetAssetsAmt0-50504
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017265
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2LICENSE, FEES, DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212315
IRS990/OtherExpensesGrp/TotalAmt034307
IRS990/OtherExpensesGrp/TotalAmt130283
IRS990/OtherExpensesGrp/TotalAmt212315
IRS990/OtherLiabilitiesGrp/BOYAmt0435335
IRS990/OtherLiabilitiesGrp/EOYAmt0856733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015256
IRS990/PayrollTaxesGrp/TotalAmt015256
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0412547
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01086317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0673502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02296
IRS990/PrincipalOfficerNm0LYNN O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0QUALITY OF LIFE SUPPORT PROGRAM:THE 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 OUR RESIDENTS' QUALITY OF LIFE ARE PROVIDED TO SUPPORT THE WIDE VARIETY OF PROGRAMS THAT ARE AVAILABLE AT EACH COMMUNITY. IN 2018, WIF GRANTED $49,740 TO THE COMMUNITIES FOR OPERATIONAL AND QUALITY OF LIFE SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01421989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0456982
IRS990/PYInvestmentIncomeAmt0352910
IRS990/PYOtherExpensesAmt0204622
IRS990/PYOtherRevenueAmt010272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0840035
IRS990/PYSalariesCompEmpBnftPaidAmt0283532
IRS990/PYTotalExpensesAmt0945136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01785171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01373790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0254814
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139918
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/SupportAmt0142135
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1433994
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt26670
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/SupportSumAmt0582799
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032971
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0448245
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0673770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01037760
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0382538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt091491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0448245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt025784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0369138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0382538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0369138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118438
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08252
IRS990ScheduleD/ExpensesNotReportedAmt09400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022669
IRS990ScheduleD/ExpensesSubtotalAmt01070880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-563195
IRS990ScheduleD/OtherExpensesIncludedAmt09400
IRS990ScheduleD/OtherExpensesNotIncludedAmt022669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0617475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-73173
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9400
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-636368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9400
IRS990ScheduleD/RevenueSubtotalAmt02476739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF GIFT ANNUITIES -50,504. INVESTMENT FEES -22,669.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -9,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 9,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FEES 22,669.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,189,043
Liabilities
$879,917
Net assets
$8,309,126
Revenue
$2,467,339
Expenses
$1,093,549
Net income
$1,373,790
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

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