Civic Intelligence

Living Branches Foundation

990 • Fiscal year 2012 • EIN 91-2113430

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$19,678,031

Up $830,142 (+4.4%) from 2011

Net Assets

Up

$19,589,510

Up $741,308 (+3.9%) from 2011

Liabilities

Up

$88,521

Up $88,834 (+28381%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$764,491

Up $336,366 (+79%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2012

Assets$19,678,031
Liabilities$88,521
Net Assets$19,589,510
Open 2012 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

2012

Revenue-
Expenses$764,491
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$6,727,673
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 675 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13DOCK ACRES INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14DOCK MANOR INC
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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 2012 AND 2011. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011, 2010, AND 2009 REMAIN SUBJECT OT EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN TEMPORARY ASSETS - UNREALIZED GAINS/LOSS -268,341. ADJUSEMENT TO TEMPORARY RESTRICTED ASSETS -31,561. TOTAL TO SCHEDULE D, PART XI, LINE 8: -299,902.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN TEMPORARY ASSETS - UNREALIZED GAINS/LOSSES -268,341.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4CONTRIBUTIONS REPORTED AS CHANGE IN TEMPORARILY RESTRICTED ASSETS ON F/S 471,935. INVESTMENT INCOME REPORTED AS CHANGE IN TEMPORARILY RESTRICTED ASSETS ON F/S 15,092. FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE -38,047.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 38,047.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6GRANT EXPENSES REPORTED AS TRANSFER OF NET ASSETS ON FINANCIALS 648,147.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier6PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
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IRS990ScheduleD/OtherExpensesNotIncluded0648147
IRS990ScheduleD/OtherRevenues0-268341
IRS990ScheduleD/OtherRevenuesNotIncluded0448980
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-377398
IRS990ScheduleD/RevenueNotRptdOnFinStmt0448980
IRS990ScheduleD/RevenueSubtotal01465778
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments0-408959
IRS990ScheduleD/TotalExpenses0764491
IRS990ScheduleD/TotalExpensesPerForm9900764491
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01914758
IRS990ScheduleD/TotalRevenuePerForm99001914758
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0154391
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01088380
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents01590
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01590
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents05700
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1028300
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2012600
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal046600
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038997
IRS990ScheduleG/EventsInformation/EntertainmentEvent102500
IRS990ScheduleG/EventsInformation/EntertainmentEvent20750
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03250
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105088
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203524
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents014398
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents023010
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041435
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015735
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013630
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070800
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013135
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203135
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07930
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024200
IRS990ScheduleG/EventsInformation/NameOfEvent10FRIENDS OF THE DWC
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNIVERSARY BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-14797
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101936
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206648
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02563
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011147
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant017775
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients027
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS, TUITION ASSISTANCE FOR EMPLOYEES' CHILDREN, MISSION TRAVEL
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES 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. THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO ITS RELATED ENTITIES ON AN AS-NEEDED BASIS. ALL ACCOUNTING FUNCTIONS ARE CENTRALLY-BASED SO THERE IS NO MONITORING OF FUNDS ON A SEPARATE ENTITY BASIS.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,678,031
Liabilities
$88,521
Net assets
$19,589,510
Revenue
-
Expenses
$764,491
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