Civic Intelligence

Beth Israel Foundation for the Aged

EIN 74-2195249 • 501(c)3 • Aurora, CO

Profile

The mission of beth israel foundation is to accept contributions and invest funds, and to use the related earnings to subsidize the care of the medically indigent aged in the long-term care facilities in the denver metropolitan area, and to support the efforts of shalom park.

14800 East Belleview DriveAurora, CO 80015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.01x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$394,276

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$17,801,307

Up $1,782,037 (+11%) from 2023

Liabilities

Down

$195,399

Down $8,513 (-4.2%) from 2023

Net Assets

Up

$17,605,908

Up $1,790,550 (+11%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$2,713,550

Up $506,190 (+23%) from 2023

Expenses

Down

$1,218,530

Down $292,079 (-19%) from 2023

Net Income

Up

$1,495,020

Up $798,269 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $14,258,545Liabilities 2011: $4,505,125Net Assets 2011: $9,753,4202011Assets 2012: $17,907,050Liabilities 2012: $6,319,820Net Assets 2012: $11,587,2302012Assets 2013: $18,707,896Liabilities 2013: $7,688,951Net Assets 2013: $11,018,9452013Assets 2014: $17,529,616Liabilities 2014: $3,494,140Net Assets 2014: $14,035,4762014Assets 2015: $18,238,644Liabilities 2015: $2,518,049Net Assets 2015: $15,720,5952015Assets 2016: $18,704,688Liabilities 2016: $2,636,134Net Assets 2016: $16,068,5542016Assets 2017: $24,555,284Liabilities 2017: $2,794,807Net Assets 2017: $21,760,4772017Assets 2018: $14,447,329Liabilities 2018: $571,764Net Assets 2018: $13,875,5652018Assets 2019: $15,583,365Liabilities 2019: $300,376Net Assets 2019: $15,282,9892019Assets 2020: $16,713,237Liabilities 2020: $282,411Net Assets 2020: $16,430,8262020Assets 2021: $17,831,516Liabilities 2021: $864,361Net Assets 2021: $16,967,1552021Assets 2022: $14,701,461Liabilities 2022: $337,812Net Assets 2022: $14,363,6492022Assets 2023: $16,019,270Liabilities 2023: $203,912Net Assets 2023: $15,815,3582023Assets 2024: $17,801,307Liabilities 2024: $195,399Net Assets 2024: $17,605,9082024

Highlighted filing

2024

Assets$17,801,307
Liabilities$195,399
Net Assets$17,605,908
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $2,368,6532011Expenses 2012: $3,037,2692012Revenue 2013: $2,228,507Expenses 2013: $3,047,865Net Income 2013: -$819,3582013Revenue 2014: $3,931,033Expenses 2014: $3,375,812Net Income 2014: $555,2212014Revenue 2015: $2,782,565Expenses 2015: $1,203,589Net Income 2015: $1,578,9762015Revenue 2016: $1,240,396Expenses 2016: $1,102,781Net Income 2016: $137,6152016Revenue 2017: $1,560,835Expenses 2017: $1,267,966Net Income 2017: $292,8692017Revenue 2018: $2,717,394Expenses 2018: $9,794,636Net Income 2018: -$7,077,2422018Revenue 2019: $1,776,566Expenses 2019: $1,078,592Net Income 2019: $697,9742019Revenue 2020: $1,591,365Expenses 2020: $1,026,585Net Income 2020: $564,7802020Revenue 2021: $1,321,338Expenses 2021: $1,693,913Net Income 2021: -$372,5752021Revenue 2022: $1,148,486Expenses 2022: $2,241,283Net Income 2022: -$1,092,7972022Revenue 2023: $2,207,360Expenses 2023: $1,510,609Net Income 2023: $696,7512023Revenue 2024: $2,713,550Expenses 2024: $1,218,530Net Income 2024: $1,495,0202024

Highlighted filing

2024

Revenue$2,713,550
Expenses$1,218,530
Net Income$1,495,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,801,307
Liabilities
$195,399
Net assets
$17,605,908
Revenue
$2,713,550
Expenses
$1,218,530
Net income
$1,495,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.20$17.6$2.71$1.22$1.50
2023Summary only. Only limited summary data is available for this year.$16.0$0.20$15.8$2.21$1.51$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.34$14.4$1.15$2.24$1.09
2021Summary only. Only limited summary data is available for this year.$17.8$0.86$17.0$1.32$1.69$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.28$16.4$1.59$1.03$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.30$15.3$1.78$1.08$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.57$13.9$2.72$9.79$7.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$2.79$21.8$1.56$1.27$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$2.64$16.1$1.24$1.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$18.2$2.52$15.7$2.78$1.20$1.58
2014Detailed filing. Detailed filing data is available for this year.$17.5$3.49$14.0$3.93$3.38$0.56
2013Summary only. Only limited summary data is available for this year.$18.7$7.69$11.0$2.23$3.05$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$6.32$11.6$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.51$9.75$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$5,574,322
Mission and Program Overview

Mission

The mission of beth israel foundation is to accept contributions and invest funds, and to use the related earnings to subsidize the care of the medically indigent aged at shalom park.

To subsidize the care of the elders at shalom park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,885,531$10,585,971▲ $2,700,440
Land, Buildings, and Equipment, Net$4,810,896$4,552,465▼ $258,431
Investments Other Securities$1,761,751$1,809,087▲ $47,336
Pledges and Grants Receivable$1,399,382$775,330▼ $624,052
Savings and Temporary Cash Investments$126,583$41,222▼ $85,361
Accounts Receivable$17,060$20,572▲ $3,512
Cash and Non-Interest-Bearing Accounts$18,067$16,660▼ $1,407
Total Assets$16,019,270$17,801,307▲ $1,782,037
Liabilities
Other Liabilities$122,271$117,852▼ $4,419
Accounts Payable and Accrued Expenses$76,564$75,919▼ $645
Mortgage Notes Payable Secured by Investment Property$5,077$1,628▼ $3,449
Total Liabilities$203,912$195,399▼ $8,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,083,233$11,400,177▲ $1,316,944
Net Assets With Donor Restrictions$5,732,125$6,205,731▲ $473,606
Total Net Assets Fund Balance$15,815,358$17,605,908▲ $1,790,550
Total Liabilities and Net Assets / Fund Balance$16,019,270$17,801,307▲ $1,782,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,276,474$3,073,261$7,349,735
Equipment$17,309$528,828$546,137
Land$258,682-$258,682
Leasehold Improvements$0$9,885$9,885
Other Securities$849,956--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,675,048$18,853▲ $432,256-$5,126,157
2023$4,199,961$17,658▲ $457,429-$4,675,048
2022$4,676,369$102,391▼ $578,799-$4,199,961
2021$3,699,521$548,649▲ $428,199-$4,676,369
2020$3,318,718-▲ $380,803-$3,699,521
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rhonda MorrisonDirector of AdvancementPT$106,900$106,900

Board Members and Trustees

NameTitle
Marc PennerPresident/CEO
Elisa RobynVice President
Andy HeinsDirector
Fran SimonDirector
Jason AldersonDirector
Preety ShresthaCFO
Neil OberfeldSecretary
Lynn GellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,172
Program Service Revenue
$229,651
Investment Income
$517,612
Other Revenue
$1,115
All Other Contributions
$152,315
Change in Net Assets
$1,495,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,968
Revenue Not Reported on Financial Statements
$1,894,582
Revenue Not Reported on Form 990
$21,118,307
Other Revenue Adjustments
$1,812,857
Total Revenue per Audited Statements
$21,937,275
Total Revenue per Form 990
$2,713,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,064
Salaries, Compensation, and Employee Benefits$475,876
Total Fundraising Expense$170,067
Grants and Similar Amounts Paid$45,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,376$50,912$50,912$318,200
Depreciation Depletion$170,282$40,066$40,066$250,414
Occupancy$88,292$20,775$20,775$129,842
Fees for Services Other$79,591$18,727$18,727$117,045
Other Employee Benefits$77,064$18,133$18,133$113,330
Fees for Service Investment Mgmnt Fees-$81,725-$81,725
Grants to Domestic Orgs$45,590--$45,590
Office Expenses$23,765$5,591$5,592$34,948
Payroll Taxes$20,958$4,931$4,931$30,820
Fees for Services Accounting-$18,586-$18,586
Pension Plan Contributions$9,198$2,164$2,164$13,526
Information Technology$8,801$2,071$2,071$12,943
Fees for Services Legal-$9,715-$9,715
Travel$2,048$482$482$3,012
All Other Expenses$1,318$310$310$1,938
Other Expenses$1,201$283$283$1,767
Advertising$666$157$157$980
Interest$181$43$43$267
Total Functional Expenses$768,371$280,092$170,067$1,218,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,794,807
Expenses Not Reported on Form 990$19,658,002
Total Expenses per Form 990$1,218,530
Expenses per Audited Statements$1,136,805
Expenses Not Reported on Financial Statements$81,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rose Community FoundationDenver, CO501(c)(3)General Operating Support$45,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$117,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Shalom park is the sole member of the organization.”

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

“Directors are elected by the majority vote of the trustees of shalom park, the sole member.”

Form 990, Part VI, Section A, Line 8B

“There were no committees with the authority to act on behalf of the governing body.”

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

“The form 990 is prepared by the independent cpa firm with information provided by management. When preparation is completed and a draft is available the controller and ceo reviewed the form 990, after which shalom park's finance committee reviewed and approved the form 990. The return was then provided to the board of directors for review prior to it being filed.”

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

“The organization monitors and enforces compliance with the conflict of interest policy through an annual affirmation signed by each trustee. The organization monitors compliance with the policy during the year by inquiring at its board meetings whether any conflicts of interest have arisen since the annual affirmation was signed. An individual with a conflict may not vote on any matter that may involve the conflict of interest. The deliberations and decisions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Beth Israel Foundation for the Aged
EIN
74-2195249
Phone
3036805000
Address
14800 EAST BELLEVIEW DRIVE, AURORA, CO 80015

Signing Officer

Name
Marc Penner
Title
President/CEO
Phone
3036805000
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Penner
Formed
1981
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 SOUTH TEJON STREET SUITE 1100, COLORADO SPRINGS, CO 80903
Preparer
Sarah Hintz
Phone
7196350330
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledge write off -300,000.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The beth israel foundation holds assets in endowment funds. The endowments consist of various individual funds established for a variety of purposes. The organization transferred certain endowment contributions to the rose community foundation (rcf) as part of its endowment challenge, which was completed in 2002. Rcf amended its agreement with the organization during the year ended december 31, 2008. Prior to the amendment, distributions to the organization were the lesser of (i) 5% of the monthly average balance in the fund during the preceding year or (ii) net investment income accruing to the fund during the preceding year reduced by any fees and expenses. Pursuant to the amendment, distributions will not be limited by net investment income. Distributions will be equal to 5% of the monthly average balance in the fund during the preceding year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Nursing home revenue 20,822,777. Uncollectible pledge write off -300,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany contributions 1,812,857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Nursing home expense 19,658,002.”

Raw XML AppendixShowing 400 of 659 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrantsToOrganizationsInd01
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IRS990/MissionDesc0THE MISSION OF BETH ISRAEL FOUNDATION IS TO ACCEPT CONTRIBUTIONS AND INVEST FUNDS, AND TO USE THE RELATED EARNINGS TO SUBSIDIZE THE CARE OF THE ELDERS AT SHALOM PARK.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC PENNER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1459420
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3456199
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IRS990/ProgramServiceRevenueGrp/Desc1BISTRO & GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3BEAUTY & BARBER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145901
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314352
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt020000
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt041222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 106. 2022 AMOUNT: $ 35.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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