Civic Intelligence

Sunny View Lutheran Communities and Services

990 • Fiscal year 2015 • EIN 87-0742846

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
800 N Brand Blvd 19th FloorGlendale, CA 91203

(818) 254-4100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,303,029

Up $43,656 (+1.3%) from 2014

Net Assets

Up

$1,532,215

Up $54,986 (+3.7%) from 2014

Liabilities

Down

$1,770,814

Down $11,330 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Down

$441,234

Down $203,674 (-32%) from 2014

Expenses

Up

$319,513

Up $93,783 (+42%) from 2014

Net Income

Down

$121,721

Down $297,457 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,916,058Liabilities 2011: $1,972,716Net Assets 2011: $943,3422011Assets 2012: $2,986,983Liabilities 2012: $2,022,517Net Assets 2012: $964,4662012Assets 2013: $2,984,411Liabilities 2013: $1,882,063Net Assets 2013: $1,102,3482013Assets 2014: $3,259,373Liabilities 2014: $1,782,144Net Assets 2014: $1,477,2292014Assets 2015: $3,303,029Liabilities 2015: $1,770,814Net Assets 2015: $1,532,2152015Assets 2016: $3,237,909Liabilities 2016: $1,789,341Net Assets 2016: $1,448,5682016Assets 2017: $3,432,188Liabilities 2017: $1,834,116Net Assets 2017: $1,598,0722017Assets 2018: $3,588,866Liabilities 2018: $1,846,986Net Assets 2018: $1,741,8802018Assets 2019: $3,832,339Liabilities 2019: $1,974,355Net Assets 2019: $1,857,9842019Assets 2020: $3,341,882Liabilities 2020: $1,995,660Net Assets 2020: $1,346,2222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$3,303,029
Liabilities$1,770,814
Net Assets$1,532,215
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $180,885Expenses 2011: $142,258Net Income 2011: $38,6272011Revenue 2012: $160,455Expenses 2012: $132,030Net Income 2012: $28,4252012Revenue 2013: $292,668Expenses 2013: $208,306Net Income 2013: $84,3622013Revenue 2014: $644,908Expenses 2014: $225,730Net Income 2014: $419,1782014Revenue 2015: $441,234Expenses 2015: $319,513Net Income 2015: $121,7212015Revenue 2016: $244,407Expenses 2016: $253,902Net Income 2016: -$9,4952016Revenue 2017: $470,926Expenses 2017: $363,260Net Income 2017: $107,6662017Revenue 2018: $282,119Expenses 2018: $218,883Net Income 2018: $63,2362018Revenue 2019: $660,540Expenses 2019: $549,097Net Income 2019: $111,4432019Revenue 2020: $541,878Expenses 2020: $540,170Net Income 2020: $1,7082020Revenue 2021: $400,387Expenses 2021: $358,685Net Income 2021: $41,7022021

Highlighted filing

2015

Revenue$441,234
Expenses$319,513
Net Income$121,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,249,063
Mission and Program Overview

Mission

Provide financial support to the residents of the sunny view lutheran home retirement community, owned by front porch communities and services, a non-profit corporation.

To provide residential, health, social, & related services to older adults and other people in need. Dedicated to the promotion of the service ministry of the lutheran church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,778,571$2,820,902▲ $42,331
Savings and Temporary Cash Investments$126,981$187,364▲ $60,383
Accounts Receivable$89,043$114,806▲ $25,763
Cash and Non-Interest-Bearing Accounts$49,423$46,471▼ $2,952
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,259,373$3,303,029▲ $43,656
Other Assets Total$215,355$133,486▼ $81,869
Liabilities
Other Liabilities$1,779,663$1,770,814▼ $8,849
Accounts Payable and Accrued Expenses$2,481$0▼ $2,481
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,782,144$1,770,814▼ $11,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,805$1,356,420▲ $188,615
Temporarily Rstr Net Assets$309,424$175,795▼ $133,629
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,477,229$1,532,215▲ $54,986
Total Liabilities and Net Assets / Fund Balance$3,259,373$3,303,029▲ $43,656
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynn NorthChair
June MunroPast President
Jerry CarterResident Council President
Anna HoegelDirector
Barbara MassaDirector
Julie BartonDirector
Sally PlankExecutive Director
Pastor Joan RandallChaplain
Bill PenrodFoundation Executive
Eleanor IncerpiSecretary
Linda ConoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,939
Program Service Revenue
$0
Investment Income
$311,524
Other Revenue
$-2,229
All Other Contributions
$131,939
Change in Net Assets
$121,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,321
Revenue Not Reported on Financial Statements
$24,913
Revenue Not Reported on Form 990
$155,772
Total Revenue per Audited Statements
$572,093
Total Revenue per Form 990
$441,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,339
Other Expenses$83,174
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,339--$236,339
Fees for Service Investment Mgmnt Fees-$25,876-$25,876
Fees for Services Accounting-$18,795-$18,795
Advertising-$17,207-$17,207
Fees for Services Other$14,351--$14,351
Travel-$1,508-$1,508
All Other Expenses-$1,261-$1,261
Other Expenses$2,796$780-$780
Office Expenses-$312-$312
Conferences and Meetings-$288-$288
Total Functional Expenses$253,486$66,027$0$319,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$517,107
Total Expenses per Form 990$319,513
Expenses per Audited Statements$294,600
Expenses Not Reported on Form 990$222,507
Expenses Not Reported on Financial Statements$24,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Front Porch Communities & ServicesGlendale, CA501(c)(3)See Part Iv$236,339
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Designated - Front Porch$1,770,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The 990 is reviewed by the cfo of front porch communities and services, who is an officer of sunny view lutheran communities and services.”

Form 990, Part VI, Line 12C

“Sunny view lutheran communities and services regularly and consistently monitors and enforces compliance with its conflict of interest policy. Each year, all board members and officers are required to complete and sign a conflict of interest form, disclosing any conflicts of interest. If a conflict is identified, the details are discussed by members of the board and a decision rendered as to the appropriate action to be taken.”

Form 990, Part VI, Line 19

“Sunny view lutheran communities and services does not make its governing documents available to the public. Its financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunny View Lutheran Community & Services
EIN
87-0742846
In Care Of
% DEBBIE ROMPAL
Phone
8182544100
Address
800 N Brand Blvd 19th Floor, Glendale, CA 91203

Signing Officer

Name
Mary Miller
Title
Director
Phone
8182544100
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wheeler
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
22

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Amy M Catcher
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The foundation is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the foundation is subject to federal income tax on any unrelated business taxable income. The foundation files tax returns within the u.s. Federal jurisdiction. With a few exceptions, the foundation is no longer subject to u.s. Federal tax examinations by tax authorities for income tax returns filed for years before 2012.”

Schedule D, Part XI, Line 2D

“COST OF GOODS SOLD 8,758”

Schedule D, Part XII, Line 2D

“COST OF GOODS SOLD 8,758”

Raw XML AppendixShowing 400 of 507 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0143298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143298
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02778571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02820902
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0816587
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT TO THE RESIDENTS OF THE SUNNY VIEW LUTHERAN HOME RETIREMENT COMMUNITY, OWNED BY FRONT PORCH COMMUNITIES AND SERVICES, A NON-PROFIT CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01477229
IRS990/NetAssetsOrFundBalancesEOYAmt01532215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2229
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2229
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66735
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/TotalAmt0312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215355
IRS990/OtherAssetsTotalGrp/EOYAmt0133486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2_
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OtherExpensesGrp/ProgramServicesAmt02796
IRS990/OtherExpensesGrp/TotalAmt02796
IRS990/OtherExpensesGrp/TotalAmt1780
IRS990/OtherLiabilitiesGrp/BOYAmt01779663
IRS990/OtherLiabilitiesGrp/EOYAmt01770814
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145045
IRS990/PYInvestmentIncomeAmt0202929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080685
IRS990/PYOtherRevenueAmt0-2653
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0419178
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0225730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51350
IRS990ScheduleA/PublicSupportPY170Pct00.45203
IRS990ScheduleA/PublicSupportTotal170Amt0825468
IRS990ScheduleA/SubstantialContributorsTotAmt0439215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264683
IRS990ScheduleA/TotalSupportAmt01607531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0213749
IRS990ScheduleD/DonatedServicesUseFcltsAmt0213749
IRS990ScheduleD/ExpensesNotReportedAmt0222507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024913
IRS990ScheduleD/ExpensesSubtotalAmt0294600
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024913
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024913
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-66735
IRS990ScheduleD/OtherExpensesIncludedAmt08758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DESIGNATED - FRONT PORCH
IRS990ScheduleD/OtherRevenueAmt08758
IRS990ScheduleD/RevenueNotReportedAmt0155772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024913
IRS990ScheduleD/RevenueSubtotalAmt0416321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION FILES TAX RETURNS WITHIN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR INCOME TAX RETURNS FILED FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 8,758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 8,758
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0319513
IRS990ScheduleD/TotalLiabilityAmt01770814
IRS990ScheduleD/TotalRevenuePerForm990Amt0441234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517107
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0236339

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,303,029
Liabilities
$1,770,814
Net assets
$1,532,215
Revenue
$441,234
Expenses
$319,513
Net income
$121,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.40$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.34$2.00$1.35$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.97$1.86$0.66$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.85$1.74$0.28$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.43$1.83$1.60$0.47$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.79$1.45$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.77$1.53$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.78$1.48$0.64$0.23$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.88$1.10$0.29$0.21$0.08
2012Summary only. Only limited summary data is available for this year.$2.99$2.02$0.96$0.16$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$2.92$1.97$0.94$0.18$0.14$0.04