Civic Intelligence

Living Branches Foundation

990 • Fiscal year 2013 • EIN 91-2113430

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$23,086,986

Up $3,408,955 (+17%) from 2012

Net Assets

Up

$23,084,861

Up $3,495,351 (+18%) from 2012

Liabilities

Down

$2,125

Down $86,396 (-98%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$533,170

Down $231,321 (-30%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$23,086,986
Liabilities$2,125
Net Assets$23,084,861
Open 2013 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

2013

Revenue-
Expenses$533,170
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$9,698,154
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 685 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
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IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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 PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GRANTS TO AFFILIATES -412,315. NET ASSETS RELEASED FROM RESTRICTIONS 229,764.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3CONTRIBUTIONS REPORTED AS CHANGE IN TEMPORARILY RESTRICTED ASSETS ON F/S 215,294. INVESTMENT INCOME REPORTED AS CHANGE IN TEMPORARILY RESTRICTED ASSETS ON F/S 204,577. FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE -36,440.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 36,440.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5GRANTS TO AFFILIATES 412,315.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments01126463
IRS990ScheduleD/OtherAssets/BookValue0921687
IRS990ScheduleD/OtherAssets/BookValue1369111
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description1SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherExpensesIncluded036440
IRS990ScheduleD/OtherExpensesNotIncluded0412315
IRS990ScheduleD/OtherRevenues0-182551
IRS990ScheduleD/OtherRevenuesNotIncluded0383431
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900943912
IRS990ScheduleD/RevenueNotRptdOnFinStmt0383431
IRS990ScheduleD/RevenueSubtotal02015052
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalBookValueOtherAssets01290798
IRS990ScheduleD/TotalExpensesPerForm9900533170
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99002398483
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0157295
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02958964
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents02400
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02400
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027400
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2010500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal037900
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040080
IRS990ScheduleG/EventsInformation/EntertainmentEvent103000
IRS990ScheduleG/EventsInformation/EntertainmentEvent202000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105901
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent205390
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents015835
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents027126
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039420
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019065
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013475
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal071960
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012020
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208565
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013475
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034060
IRS990ScheduleG/EventsInformation/NameOfEvent10FRIENDS OF DOCK DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNIVERSARY BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6020
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103102
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201125

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,086,986
Liabilities
$2,125
Net assets
$23,084,861
Revenue
-
Expenses
$533,170
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