Civic Intelligence

Episcopal Retirement Communities Foundation

990EZ • Fiscal year 2016 • EIN 91-2131903

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Bremerton, WA
Siviq Scores

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

Liabilities / Assets

99th percentile

8.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

71.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-740%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

732%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,644

Down $26,720 (-66%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$116,348

Down $14,714 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$1,622

Up $1,427 (+732%) from 2015

Expenses

Down

$13,627

Down $2,387 (-15%) from 2015

Net Income

Up

-$12,005

Up $3,814 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2011: $20,045Liabilities 2011: $65,5672011Assets 2012: $20,934Liabilities 2012: $77,9282012Assets 2013: $22,054Liabilities 2013: $77,9782013Assets 2014: $54,487Liabilities 2014: $129,3662014Assets 2015: $40,364Liabilities 2015: $131,0622015Assets 2016: $13,644Liabilities 2016: $116,3482016Assets 2017: $13,849Liabilities 2017: $116,0382017Assets 2018: $13,973Liabilities 2018: $116,1192018Assets 2019: $84,797Liabilities 2019: $115,9502019Assets 2020: $185,306Liabilities 2020: $0Net Assets 2020: $185,3062020Assets 2021: $312,638Net Assets 2021: $312,6382021Assets 2022: $267,662Net Assets 2022: $267,6622022Assets 2023: $273,440Liabilities 2023: $02023Assets 2024: $279,147Net Assets 2024: $279,1472024

Highlighted filing

2016

Assets$13,644
Liabilities$116,348
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $7,615Expenses 2011: $63,927Net Income 2011: -$56,3122011Revenue 2012: $894Expenses 2012: $12,366Net Income 2012: -$11,4722012Revenue 2013: $1,124Expenses 2013: $54Net Income 2013: $1,0702013Revenue 2014: $32,432Expenses 2014: $51,387Net Income 2014: -$18,9552014Revenue 2015: $195Expenses 2015: $16,014Net Income 2015: -$15,8192015Revenue 2016: $1,622Expenses 2016: $13,627Net Income 2016: -$12,0052016Revenue 2017: $866Expenses 2017: $352Net Income 2017: $5142017Revenue 2018: $115Expenses 2018: $70Net Income 2018: $452018Revenue 2019: $71,050Expenses 2019: $0Net Income 2019: $71,0502019Revenue 2020: $216,509Expenses 2020: $50Net Income 2020: $216,4592020Revenue 2021: $127,423Expenses 2021: $91Net Income 2021: $127,3322021Revenue 2022: $5,682Expenses 2022: $50,658Net Income 2022: -$44,9762022Revenue 2023: $5,938Expenses 2023: $160Net Income 2023: $5,7782023Revenue 2024: $5,868Expenses 2024: $161Net Income 2024: $5,7072024

Highlighted filing

2016

Revenue$1,622
Expenses$13,627
Net Income-$12,005
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The Episcopal Retirement Communities Foundation is a 501c3 organization operating in tandem with Episcopal Retirement Communities (ERC), and is committed to the long term care and support of moderate to low-income senior citizens in the Pacific Northwest. The Foundation was created in 2002 after careful consideration by the ERC Board of its ability to meet the financial needs of its communities, and to provide the means to take advantage of potential growth opportunity.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,644
Liabilities
$116,348
Net assets
-
Revenue
$1,622
Expenses
$13,627
Net income
-$12,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.79$0.06$0.00$0.06
2023Summary only. Only limited summary data is available for this year.$2.73$0.00$0.06$0.00$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.68$0.06$0.51$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.27$0.00$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$2.17$0.00$2.16
2019Summary only. Only limited summary data is available for this year.$0.85$1.16$0.71$0.00$0.71
2018Summary only. Only limited summary data is available for this year.$0.14$1.16$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.14$1.16$0.01$0.00$0.01
2016Summary only. Only limited summary data is available for this year.$0.14$1.16$0.02$0.14$0.12
2015Summary only. Only limited summary data is available for this year.$0.40$1.31$0.00$0.16$0.16
2014Summary only. Only limited summary data is available for this year.$0.54$1.29$0.32$0.51$0.19
2013Summary only. Only limited summary data is available for this year.$0.22$0.78$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.78$0.01$0.12$0.11
2011Summary only. Only limited summary data is available for this year.$0.20$0.66$0.08$0.64$0.56