Civic Intelligence

Eaton Senior Communities Foundation

990EZ • Fiscal year 2015 • EIN 84-1280682

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 02, 2015

333 South Eaton StreetLakewood, CO 80226

(303) 937-3000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$139,590

Up $4,773 (+3.5%) from 2014

Net Assets

Up

$139,509

Up $6,509 (+4.9%) from 2014

Liabilities

Down

$81

Down $1,736 (-96%) from 2014

Revenue

Down

$95,942

Down $547 (-0.6%) from 2014

Expenses

Up

$85,103

Up $14,509 (+21%) from 2014

Net Income

Down

$10,839

Down $15,056 (-58%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $114,637Liabilities 2011: $4012011Assets 2012: $103,542Liabilities 2012: $6692012Assets 2013: $107,404Liabilities 2013: $1,1882013Assets 2014: $134,817Liabilities 2014: $1,817Net Assets 2014: $133,0002014Assets 2015: $139,590Liabilities 2015: $81Net Assets 2015: $139,5092015Assets 2016: $166,107Liabilities 2016: $214Net Assets 2016: $165,8932016Assets 2017: $158,093Liabilities 2017: $801Net Assets 2017: $157,2922017Assets 2018: $160,857Liabilities 2018: $371Net Assets 2018: $160,4862018Assets 2019: $216,992Liabilities 2019: $36,662Net Assets 2019: $180,3302019Assets 2020: $215,886Liabilities 2020: $12,601Net Assets 2020: $203,2852020Assets 2021: $173,202Liabilities 2021: $3,040Net Assets 2021: $170,1622021Assets 2022: $166,658Liabilities 2022: $5,181Net Assets 2022: $161,4772022Assets 2023: $108,324Liabilities 2023: $3,334Net Assets 2023: $104,9902023Assets 2024: $116,297Liabilities 2024: $11Net Assets 2024: $116,2862024

Highlighted filing

2015

Assets$139,590
Liabilities$81
Net Assets$139,509

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $107,928Expenses 2011: $102,058Net Income 2011: $5,8702011Revenue 2012: $97,356Expenses 2012: $112,811Net Income 2012: -$15,4552012Revenue 2013: $110,172Expenses 2013: $110,071Net Income 2013: $1012013Revenue 2014: $96,489Expenses 2014: $70,594Net Income 2014: $25,8952014Revenue 2015: $95,942Expenses 2015: $85,103Net Income 2015: $10,8392015Revenue 2016: $119,397Expenses 2016: $95,618Net Income 2016: $23,7792016Revenue 2017: $135,761Expenses 2017: $147,374Net Income 2017: -$11,6132017Revenue 2018: $133,730Expenses 2018: $125,522Net Income 2018: $8,2082018Revenue 2019: $123,921Expenses 2019: $104,779Net Income 2019: $19,1422019Revenue 2020: $186,221Expenses 2020: $167,413Net Income 2020: $18,8082020Revenue 2021: $140,422Expenses 2021: $173,605Net Income 2021: -$33,1832021Revenue 2022: $165,639Expenses 2022: $162,995Net Income 2022: $2,6442022Revenue 2023: $84,265Expenses 2023: $144,075Net Income 2023: -$59,8102023Revenue 2024: $91,093Expenses 2024: $84,586Net Income 2024: $6,5072024

Highlighted filing

2015

Revenue$95,942
Expenses$85,103
Net Income$10,839
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$106,523
Mission and Program Overview

Mission

ELDERLY SUPPORT SERVICES

Program Services

DescriptionGrantsExpenses
TO OBTAIN THE RESOURCES FOR EATON SENIOR COMMUNITIES AND AFFILIATED NONPROFIT ORGANIZATIONS IN ORDER TO PROVIDE THE ELDERLY WITH A NUMBER OF AFFORDABLE LIVING CHOICES AND TO SUPPORT A VARIETY OF SENIOR PROGRAMS AND ACTIVITIES THAT ENRICH THEIR LIVES.$48,718$63,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WYSEBoard Chair-$0--
JENNIFER VAGHERBoard Vice C-$0--
VINCENT MATARAZZOSecretary/Tr-$0--
SHERI FILAK-TAYLORBoard Member-$0--
DON BACKSTROMBoard Member-$0--
RAND MORITZKYBoard Member-$0--
ADAM PAULBoard Member-$0--
SANDRA REYNOLDSBoard Member-$0--
SANDY BOWLINBoard Member-$0--
MICHELE HOLLERAN PHDBoard Member-$0--
DR JAMES R MINGLEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$51,632$41,322$2,125$39,197
Total Events$51,632$41,322$10,581$30,741
Filing and Contact Details

Filer

Filer Name
Eaton Senior Communities Foundation
EIN
84-1280682
Phone
3039373000
Address
333 SOUTH EATON STREET, LAKEWOOD, CO 80226

Signing Officer

Name
David Smart
Title
Executive Director
Phone
3039373000
Signed
2015-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 531 total 531

Form 990-ez, Part I, Line 10

The residences at esc low income housing affiliated organization 333 south eaton st. 41,157 0 lakewood, co 80226 41,157 fmv assisted living at esc low income housing affiliated organization 333 south eaton st. 5,398 0 lakewood, co 80226 5,398 fmv

Form 990-ez, Part I, Line 16

Expenses investment expenses 399 program expenses 3,016 fundraising costs 4,263 bank fees 1,084 genreral support costs 1,380 miscellaneous 176 total 10,318

Form 990-ez, Part I, Line 20

UNREALIZED LOSSES -4,330

Form 990-ez, Part II, Line 24

Pledges receivable 11,414 12,445 prepaid expenses and deferred charges 0 1,694 endowment fund held by cff 39,145 37,699 total 50,559 51,838

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,817 81

Form 990-ez, Part III, Line 28

To obtain the resources for eaton senior communities and affiliated nonprofit organizations in order to provide the elderly with a number of affordable living choices and to support a variety of senior programs and activities that enrich their lives.

Raw XML Appendix217 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIZ GRIESER
IRS990EZ/BooksInCareOfDetail/PhoneNum03039373000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 S EATON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139590
IRS990EZ/FundraisingGrossIncomeAmt041322
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02514
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048718
IRS990EZ/GrossReceiptsAmt0106523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0792
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD WYSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER VAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT MATARAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI FILAK-TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON BACKSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAND MORITZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAM PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDY BOWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELE HOLLERAN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR JAMES R MINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050559
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051838
IRS990EZ/OtherChangesInNetAssetsAmt0-4330
IRS990EZ/OtherExpensesTotalAmt010318
IRS990EZ/OtherRevenueTotalAmt0531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELDERLY SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OBTAIN THE RESOURCES FOR EATON SENIOR COMMUNITIES AND AFFILIATED NONPROFIT ORGANIZATIONS IN ORDER TO PROVIDE THE ELDERLY WITH A NUMBER OF AFFORDABLE LIVING CHOICES AND TO SUPPORT A VARIETY OF SENIOR PROGRAMS AND ACTIVITIES THAT ENRICH THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048718
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022867
IRS990EZ/SaleOfAssetsGrossAmt02514
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010581
IRS990EZ/SpecialEventsNetIncomeLossAmt030741
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085103
IRS990EZ/TotalProgramServiceExpensesAmt063168
IRS990EZ/TotalRevenueAmt095942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EATONSENIORCOMMUNITIES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04330
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt0363504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074796
IRS990ScheduleA/Total509Grp/TotalAmt0363504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 531 TOTAL 531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RESIDENCES AT ESC LOW INCOME HOUSING AFFILIATED ORGANIZATION 333 SOUTH EATON ST. 41,157 0 LAKEWOOD, CO 80226 41,157 FMV ASSISTED LIVING AT ESC LOW INCOME HOUSING AFFILIATED ORGANIZATION 333 SOUTH EATON ST. 5,398 0 LAKEWOOD, CO 80226 5,398 FMV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INVESTMENT EXPENSES 399 PROGRAM EXPENSES 3,016 FUNDRAISING COSTS 4,263 BANK FEES 1,084 GENRERAL SUPPORT COSTS 1,380 MISCELLANEOUS 176 TOTAL 10,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSSES -4,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEDGES RECEIVABLE 11,414 12,445 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,694 ENDOWMENT FUND HELD BY CFF 39,145 37,699 TOTAL 50,559 51,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,817 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO OBTAIN THE RESOURCES FOR EATON SENIOR COMMUNITIES AND AFFILIATED NONPROFIT ORGANIZATIONS IN ORDER TO PROVIDE THE ELDERLY WITH A NUMBER OF AFFORDABLE LIVING CHOICES AND TO SUPPORT A VARIETY OF SENIOR PROGRAMS AND ACTIVITIES THAT ENRICH THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039373000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EATON SENIOR COMMUNITIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EATO
ReturnHeader/Filer/EIN0841280682
ReturnHeader/Filer/PhoneNum03039373000
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 SOUTH EATON STREET
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840817888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUERLE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02015-12-03T11:37:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.91$0.85$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.84$1.44$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.61$1.66$1.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$1.40$1.74$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$1.86$1.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.37$1.80$1.24$1.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$1.34$1.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.36$1.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.19$0.96$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.96$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.96$0.71$0.26
2013Summary only. Only limited summary data is available for this year.$1.07$0.01$1.10$1.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.04$0.01$0.97$1.13$0.15
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.08$1.02$0.06