Civic Intelligence

Living Branches Foundation

990 • Fiscal year 2011 • EIN 91-2113430

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

Organization ProfileWWW.LIVINGBRANCHES.ORG
275 Dock Drive19446
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

$18,847,889

No earlier filing loaded for comparison.

Net Assets

$18,848,202

No earlier filing loaded for comparison.

Liabilities

-$313

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$428,125

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2011: $18,847,889Liabilities 2011: -$313Net Assets 2011: $18,848,2022011Assets 2012: $19,678,031Liabilities 2012: $88,521Net Assets 2012: $19,589,5102012Assets 2013: $23,086,986Liabilities 2013: $2,125Net Assets 2013: $23,084,8612013Assets 2014: $27,486,036Liabilities 2014: $0Net Assets 2014: $27,486,0362014Assets 2015: $29,640,101Liabilities 2015: $341,790Net Assets 2015: $29,298,3112015Assets 2016: $30,165,197Liabilities 2016: $337,050Net Assets 2016: $29,828,1472016Assets 2017: $29,919,756Liabilities 2017: $322,160Net Assets 2017: $29,597,5962017Assets 2018: $31,664,767Liabilities 2018: $0Net Assets 2018: $31,664,7672018Assets 2019: $33,907,951Liabilities 2019: $0Net Assets 2019: $33,907,9512019Assets 2020: $35,276,989Liabilities 2020: $0Net Assets 2020: $35,276,9892020Assets 2021: $46,021,013Liabilities 2021: $131,939Net Assets 2021: $45,889,0742021Assets 2022: $40,658,858Liabilities 2022: $0Net Assets 2022: $40,658,8582022Assets 2023: $44,612,150Liabilities 2023: $0Net Assets 2023: $44,612,1502023Assets 2024: $50,432,921Liabilities 2024: $0Net Assets 2024: $50,432,9212024

Highlighted filing

2011

Assets$18,847,889
Liabilities-$313
Net Assets$18,848,202
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $428,1252011Expenses 2012: $764,4912012Expenses 2013: $533,1702013Revenue 2014: $2,853,150Expenses 2014: $709,796Net Income 2014: $2,143,3542014Revenue 2015: $3,089,929Expenses 2015: $813,569Net Income 2015: $2,276,3602015Revenue 2016: $2,946,126Expenses 2016: $976,961Net Income 2016: $1,969,1652016Revenue 2017: $6,110,543Expenses 2017: $1,140,102Net Income 2017: $4,970,4412017Revenue 2018: $4,252,329Expenses 2018: $1,199,249Net Income 2018: $3,053,0802018Revenue 2019: $3,309,535Expenses 2019: $1,327,660Net Income 2019: $1,981,8752019Revenue 2020: $3,314,170Expenses 2020: $1,394,814Net Income 2020: $1,919,3562020Revenue 2021: $8,201,103Expenses 2021: $1,555,725Net Income 2021: $6,645,3782021Revenue 2022: $4,056,283Expenses 2022: $1,649,930Net Income 2022: $2,406,3532022Revenue 2023: $3,757,969Expenses 2023: $3,339,379Net Income 2023: $418,5902023Revenue 2024: $4,137,205Expenses 2024: $1,826,418Net Income 2024: $2,310,7872024

Highlighted filing

2011

Revenue-
Expenses$428,125
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$3,263,819
Mission and Program Overview

Mission

To solicit and receive charitable contributions and to hold, manage and administer assets and funds for the benefit of living branches and its affiliates and to provide support for the mission of those organizations.

Filing and Contact Details

Filer

EIN
91-2113430
Raw XML AppendixShowing 400 of 624 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME FROM THIS FUND IS USED TO ENCOURAGE ACADEMIC ACHIEVEMENT IN YOUNG PERSONS, INTERGENERATIONAL EDUCATIONAL AND PROGRAMMING OPPORTUNITIES, AND SIMILAR PROGRAMS THAT PROVIDE SCHOLARSHIPS FOR YOUNG PERSONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPORPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2010. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 1010, 2009, AND 2008 REMAIN SUBJECT OT EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN TEMPORARY ASSETS - UNREALIZED GAINS/LOSS 376,569. PRIOR PERIOD ADJUSTMENT 4,322.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3REVENUE REPORTED AS CHANGE IN TEMPORARILY RESTRICTED ASSETS ON F/S 228,704. EXPENSES REPORTED AS TRANSFER OF NET ASSETS ON FINANCIALS 275,698.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4PRIOR PERIOD ADJUSTMENT -4,322.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5EXPENSES REPORTED AS TRANSFER OF NET ASSETS ON FINANCIALS 309,215. RECLASS OF CONTRIBUTION EXPENSE 4,079.
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IRS990ScheduleG/EventsInformation/NetIncomeSummary01370
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101571
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01571
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant045267
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients060
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS, TUITION ASSISTANCE FOR EMPLOYEES' CHILDREN, MISSION TRAVEL
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION SCHOLARSHIPS, TUITION ASSISTANCE, AND SERVICE/MISSION TRIPS FOR EMPLOYEES AND EDUCATIONAL SCHOLARSHIPS FOR CHILDREN IN FAMILY HOUSING. FOR INDIVIDUALS WHO WISH TO RECEIVE SCHOLARSHIPS OR OTHER AVAILABLE AWARDS, THEY MUST FOLLOW AN APPLICATION PROCESS. EACH APPLICATION IS REVIEWED BY A COMMITTEE COMPRISED OF THE PRESIDENT/CEO AND HUMAN RESOURCES PERSONNEL. OTHER PERSONNEL, SUCH AS SUPERVISORS AND MENTORS, MAY BE INCLUDED IN THE PROCESS. PAYMENTS ARE MADE TO THE THIRD PARTY INSTITUTION OR THE EMPLOYEE IF THE EMPLOYEE PROVIDES PROOF OF PAYMENT. EACH TYPE OF GRANT MAY HAVE SPECIFIC REQUIREMENTS OR OUTCOMES THAT ARE MONITORED TO ENSURE COMPLIANCE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10207 WEST SUMMIT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112343 BETHLEHEM PIKE
IRS990ScheduleI/RecipientTable/AddressUS/City0SOUDERTON
IRS990ScheduleI/RecipientTable/AddressUS/City1HATFIELD
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/State1PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode018964
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode119440
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0120960
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1188255
IRS990ScheduleI/RecipientTable/EINOfRecipient0231433891
IRS990ScheduleI/RecipientTable/EINOfRecipient1231429826
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CHARITABLE OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1CHARITABLE OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SOUDERTON MENNONITE HOMES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HATFIELD MENNONITE HOMES
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs06694
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0180683
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs013216
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE INCENTIVE PAY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD BASED ON THE ORGANIZATION'S ABILITY TO MEET ITS BROAD SET OF GOALS INCLUDING RESIDENT SATISFACTION, OCCUPANCY, AND FINANCIAL CONDITION.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,847,889
Liabilities
-$313
Net assets
$18,848,202
Revenue
-
Expenses
$428,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$0.00$50.4$4.14$1.83$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.00$44.6$3.76$3.34$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.00$40.7$4.06$1.65$2.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$0.13$45.9$8.20$1.56$6.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.00$35.3$3.31$1.39$1.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$0.00$33.9$3.31$1.33$1.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.00$31.7$4.25$1.20$3.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.32$29.6$6.11$1.14$4.97
2016Detailed filing. Detailed filing data is available for this year.$30.2$0.34$29.8$2.95$0.98$1.97
2015Detailed filing. Detailed filing data is available for this year.$29.6$0.34$29.3$3.09$0.81$2.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$2.85$0.71$2.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.00$23.1$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.09$19.6$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$0.43