Civic Intelligence

Terwilliger Plaza Foundation Inc.

990 • Fiscal year 2012 • EIN 93-1062307

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileNONE
2545 SW Terwilliger Blvd97201
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets42nd percentile

Assets

Up

$3,800,268

Up $9,108 (+0.2%) from 2011

Net Assets

Down

$3,526,035

Down $7,432 (-0.2%) from 2011

Liabilities

Up

$274,233

Up $16,540 (+6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$166,471

Down $32,764 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2010: $3,751,104Liabilities 2010: $206,331Net Assets 2010: $3,544,7732010Assets 2011: $3,791,160Liabilities 2011: $257,693Net Assets 2011: $3,533,4672011Assets 2012: $3,800,268Liabilities 2012: $274,233Net Assets 2012: $3,526,0352012Assets 2013: $3,808,360Liabilities 2013: $300,516Net Assets 2013: $3,507,8442013Assets 2014: $5,762,903Liabilities 2014: $393,920Net Assets 2014: $5,368,9832014Assets 2015: $6,847,443Liabilities 2015: $502,358Net Assets 2015: $6,345,0852015Assets 2016: $5,389,478Liabilities 2016: $4,592Net Assets 2016: $5,384,8862016Assets 2017: $6,087,884Liabilities 2017: $5,320Net Assets 2017: $6,082,5642017Assets 2018: $5,911,979Liabilities 2018: $990Net Assets 2018: $5,910,9892018Assets 2019: $6,809,304Liabilities 2019: $69,065Net Assets 2019: $6,740,2392019Assets 2020: $7,278,481Liabilities 2020: $49,725Net Assets 2020: $7,228,7562020Assets 2021: $8,522,441Liabilities 2021: $7,146Net Assets 2021: $8,515,2952021Assets 2022: $7,604,363Liabilities 2022: $21,857Net Assets 2022: $7,582,5062022Assets 2023: $7,955,592Liabilities 2023: $57,925Net Assets 2023: $7,897,6672023Assets 2024: $8,693,926Liabilities 2024: $25,235Net Assets 2024: $8,668,6912024

Highlighted filing

2012

Assets$3,800,268
Liabilities$274,233
Net Assets$3,526,035
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $194,8452010Expenses 2011: $199,2352011Expenses 2012: $166,4712012Revenue 2013: $1,580,964Expenses 2013: $1,631,786Net Income 2013: -$50,8222013Revenue 2014: $235,376Expenses 2014: $220,439Net Income 2014: $14,9372014Revenue 2015: $150,201Expenses 2015: $220,325Net Income 2015: -$70,1242015Revenue 2016: -$195,480Expenses 2016: $1,398,662Net Income 2016: -$1,594,1422016Revenue 2017: $256,761Expenses 2017: $58,074Net Income 2017: $198,6872017Revenue 2018: $330,690Expenses 2018: $187,036Net Income 2018: $143,6542018Revenue 2019: $457,127Expenses 2019: $507,877Net Income 2019: -$50,7502019Revenue 2020: $539,953Expenses 2020: $602,364Net Income 2020: -$62,4112020Revenue 2021: $861,085Expenses 2021: $430,794Net Income 2021: $430,2912021Revenue 2022: $722,908Expenses 2022: $720,104Net Income 2022: $2,8042022Revenue 2023: $640,803Expenses 2023: $929,372Net Income 2023: -$288,5692023Revenue 2024: $707,831Expenses 2024: $713,021Net Income 2024: -$5,1902024

Highlighted filing

2012

Revenue-
Expenses$166,471
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Gross Receipts
$161,432
Mission and Program Overview

Mission

The Foundation mission is to fund projects and facility improvements that enhance the quality of retirement living for all Terwilliger Plaza members, and to support the Lesta Hoel Memorial Trust Fund that assists members who might otherwise have to leave the Plaza due to financial hardship.

Major Activities

Activity 2
Grants made to the lesta hoel memorial trust fund to allocate contributions collected by the foundation on behalf of lesta hoel.
Activity 3
Grants made to the oregon community foundation for the terwilliger plaza endowment. Distributions of earnings will be used for exempt purposes.
Filing and Contact Details

Filer

EIN
93-1062307
Raw XML AppendixShowing 400 of 628 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal0166176
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Other revenues grouped with expenses $295
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES NETTED $8943 Other expenses netted with revenues $161
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Other revenues grouped with expenses $295
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENT EXPENSES NETTED WITH REV $8943 CHANGE IN VALUE OF GIFT ANNUITIES $6550 Other expenses netted with revenues $161 OCF ASSETS INCLUDED IN AUDIT $30509
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4THERE ARE FIVE FUNDS HELD BY THE OREGON COMMUNITY FOUNDATION TO BE USED FOR FACILITY IMPROVEMENTS, CLASSICAL MUSIC PERFOMANCES AND IMPROVING the QUALITY OF LIFE OF TERWILLIGER PLAZA RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference4Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Land/BookValue02907419
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis02907419
IRS990ScheduleD/OtherExpensesIncluded09104
IRS990ScheduleD/OtherExpensesNotIncluded0295
IRS990ScheduleD/OtherRevenues046163
IRS990ScheduleD/OtherRevenuesNotIncluded0295
IRS990ScheduleD/PermanentEndowmentEOYBalance00.49060
IRS990ScheduleD/RevenueNotRptdF990046163
IRS990ScheduleD/RevenueNotRptdOnFinStmt0295
IRS990ScheduleD/RevenueSubtotal0152194
IRS990ScheduleD/TotalExpensesPerForm9900166471

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Filings

Displayed year

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

Open filing
Assets
$3,800,268
Liabilities
$274,233
Net assets
$3,526,035
Revenue
-
Expenses
$166,471
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.03$8.67$0.71$0.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.06$7.90$0.64$0.93$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.02$7.58$0.72$0.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.01$8.52$0.86$0.43$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.05$7.23$0.54$0.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.81$0.07$6.74$0.46$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.33$0.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.08$0.26$0.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.38$0.20$1.40$1.59
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.50$6.35$0.15$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.39$5.37$0.24$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.30$3.51$1.58$1.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.27$3.53$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.26$3.53$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.21$3.54$0.19