Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$9,470,425
No earlier filing loaded for comparison.
Net Assets
$1,375,900
No earlier filing loaded for comparison.
Liabilities
$8,094,525
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$58,205
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2009 to Mar 31, 2010
- Signed
- Dec 8, 2010
- Return Version
- 2009v1.4
- Gross Receipts
- $4,335,779
Mission and Program Overview
Mission
The purpose of the organization is to raise funds to support housing, health care and other services for the residents of villa gardens and vista del monte retirement communities. In addition to programs of assistance to residents who experience financial hardship, the foundation also raises and distributes funds for the purchase of equipment to improve the resident's quality of life, the renovation and replacement of existing capital assets and employee scholarships. The foundation also administers disaster assistance funds contributed by california teachers. These funds are used to provide grants to california teachers in accordance with guidelines received from the california teacher's association.
Filing and Contact Details
Filer
- EIN
- 95-1696706
Raw XML AppendixShowing 400 of 418 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21118 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25561 |
| IRS990/AccountsReceivable/BOY | 0 | 2619 |
| IRS990/AccountsReceivable/EOY | 0 | 95918 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O.The purpose of the organization is to raise funds to support housing, health care and other services for the residents of Villa Gardens and Vista del Monte retirement communities. In addition to programs of assistance to residents who experience financial hardship, the foundation also raises and distributes funds for the purchase of equipment to improve the resident's quality of life, the renovation and replacement of existing capital assets and employee scholarships. The foundation also administers disaster assistance funds contributed by California teachers. These funds are used to provide loans and grants to California teachers in accordance with guidelines received from the California Teacher's Association. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 303 N GLENOAKS BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BURBANK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91502 |
| IRS990/AllOtherContributions | 0 | 2635038 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1654 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8000 |
| IRS990/AllOtherExpenses/Total | 0 | 9654 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 177789 |
| IRS990/CashNonInterestBearing/EOY | 0 | 176251 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2635038 |
| IRS990/ContributionsGrantsPriorYear | 0 | 234945 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION RAISES AND DISTRIBUTES FUNDS FOR THE RESIDENTS OF VILLAGARDENS AND VISTA DEL MONTE, RETIREMENT COMMUNITIES. ASSISTANCEIS PROVIDED TO RESIDENTS WHO EXPERIENCE FINANCIAL HARDSHIP AND FOR THEPURCHASE OF EQUIPMENT TO IMPROVE THE RESIDENTS QUALITY OF LIFE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8000 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16764 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16764 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 29238 |
| IRS990/FeesForServicesManagement/Total | 0 | 29238 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH HAAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEITH CHURCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTEN FALDE-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAT RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN MCGOVERN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TYRONE CABELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOBY OSOS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIMI SIMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROY HAUGEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -24787 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4148133 |
| IRS990/GrossReceipts | 0 | 4335779 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34731 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 59518 |
| IRS990/InvestmentIncomePriorYear | 0 | -390074 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 59518 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4991059 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9198256 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4172920 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provide financial support to the residents in the retirement communities formerly owned by Fact Foundation and now owned by Front Porch (a non profit corporation). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROY HAUGEN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 714119 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1375900 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -24787 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -24787 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 112737 |
| IRS990/OtherExpensesCurrentYear | 0 | 58205 |
| IRS990/OtherExpenses/Description | 0 | PROMOTIONAL MATERIAL |
| IRS990/OtherExpenses/Description | 1 | BOARD EXPENSE |
| IRS990/OtherExpenses/Description | 2 | COMMUNITY INFORMATION |
| IRS990/OtherExpenses/Description | 3 | TAXES & LICENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1465 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 686 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 110 |
| IRS990/OtherExpenses/Total | 0 | 1465 |
| IRS990/OtherExpenses/Total | 1 | 686 |
| IRS990/OtherExpenses/Total | 2 | 288 |
| IRS990/OtherExpenses/Total | 3 | 110 |
| IRS990/OtherLiabilities/BOY | 0 | 4436230 |
| IRS990/OtherLiabilities/EOY | 0 | 8068964 |
| IRS990/OtherRevenueCurrentYear | 0 | -2506910 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | see schedule o |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -2506910 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -2506910 |
| IRS990/OtherRevenuePriorYear | 0 | -232706 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 104654 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -500572 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 128128 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 234945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 191993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 227005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 25267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 807338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 59518 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 58936 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 69175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 66879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 44554 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 299062 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 807338 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 128128 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 234945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 191993 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 227005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 25267 |
| IRS990ScheduleA/Total170/Total | 0 | 807338 |
| IRS990ScheduleA/TotalSupport | 0 | 1106400 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 123843 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 123843 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 104654 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 661780 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 123843 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 58205 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | change in value of split-interest agreements: -99182. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | change in value of split-interest agreements: -99182. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FASB ASC Topic No. 740, Adoption: Effective April 1, 2009, the Foundation adopted FASB ASC Topic No. 740, Accounting for Uncertainty in Income Taxes. ASC Topic No. 740 (ASC 740) clarifies uncertainty in income taxes recognized in an enterprise's financial statements in accordance with FASB Statements No. 109, Accounting for Income Taxes, and prescribes recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure, and transition. The Foundation has determined that the adoption of ASC 740 did not result in the recognition of any liability for unrecognized tax benefits and that there are no unrecognized tax benefits that would, if recognized, affect the effective tax rate. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 656308 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 656308 |
| IRS990ScheduleD/OtherAmount | 0 | -99182 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1164310 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6781689 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 13428 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 109537 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LIABILITY UNDER SPLIT INTEREST AGREEMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | AMOUNTS DESIGNATED BY DONORS FOR FRONT PORCH |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | AMOUNTS DESIGNATED BY DONORS FOR CALIFORNIA TEACHERS ASSOCIATION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | aMOUNTS DESIGNATED BY DONORS FOR OTHER BENEFICIARIES |
| IRS990ScheduleD/OtherRevenues | 0 | -99182 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 565546 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 5857354 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1567441 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 258259 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 649640 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 50000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 250016 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Money market |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Equity securities |
| IRS990ScheduleD/OtherSecurities/Description | 2 | US government securities |
| IRS990ScheduleD/OtherSecurities/Description | 3 | Corporate bonds |
| IRS990ScheduleD/OtherSecurities/Description | 4 | Mutual funds |
| IRS990ScheduleD/OtherSecurities/Description | 5 | Mortgage note |
| IRS990ScheduleD/OtherSecurities/Description | 6 | Preferred equity investments DAKIM |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 680969 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 162859 |
| IRS990ScheduleD/TotalAdjustments | 0 | 557126 |
| IRS990ScheduleD/TotalExpenses | 0 | 58205 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 58205 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8068964 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 9198256 |
| IRS990ScheduleD/TotalRevenue | 0 | 162859 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 162859 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 182048 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 843828 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 303 N GLENOAKS BOULEVARD SUITE 1000 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BURBANK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 91502 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 125347 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 954538269 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | see part iV for column (H) descriptions:to support housing, care, and other services for the residents of Villa Gardens and Vista del Monte: retirement communities that are owned by Front Porch |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | FRONT PORCH |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The board delegates some duties to the employees of Front Porch |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURN IS PREPARED BY OUTSIDE CPA FIRM. ONCE ALL BOARD MEMBERS APPROVE THE RETURN, IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY, THE CHAIRPERSON OF THE BOARD STATES THAT SHE HAS NOT RECEIVED NOTICES OF CONFLICTS FROM OTHER BOARD MEMBERS AND/OR OFFICERS AND IT IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Less amounts raised for the benefit of Front Porch $(2,506,910) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART 8, LINE 11(A): |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 524204 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 655290 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 303 N GLENOAKS BLVD SUITE 1000 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BURBANK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91502 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROY HAUGEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6263002454 |
| IRS990/TotalAssets/BOY | 0 | 5171467 |
| IRS990/TotalAssetsBOY | 0 | 5171467 |
| IRS990/TotalAssets/EOY | 0 | 9470425 |
| IRS990/TotalAssetsEOY | 0 | 9470425 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2635038 |
| IRS990/TotalExpensesCurrentYear | 0 | 58205 |
| IRS990/TotalExpensesPriorYear | 0 | 112737 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1654 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48551 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 58205 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1654 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4457348 |
| IRS990/TotalLiabilitiesBOY | 0 | 4457348 |
| IRS990/TotalLiabilities/EOY | 0 | 8094525 |
| IRS990/TotalLiabilitiesEOY | 0 | 8094525 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5171467 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9470425 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 714119 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1375900 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | -2506910 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 8000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 162859 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 34731 |
| IRS990/TotalRevenuePriorYear | 0 | -387835 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -2506910 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 162859 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 189915 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 720610 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1928 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 951696706 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FACT FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | FACT |
| ReturnHeader/Filer/Phone | 0 | 8187298100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 303 N GLENOAKS BOULEVARD No 1000 |
| ReturnHeader/Filer/USAddress/City | 0 | BURBANK |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91502 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,470,425
- Liabilities
- $8,094,525
- Net assets
- $1,375,900
- Revenue
- -
- Expenses
- $58,205
- Net income
- -