Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$10,452,187
Up $981,762 (+10%) from 2010
Net Assets
Up$1,629,442
Up $253,542 (+18%) from 2010
Liabilities
Up$8,822,745
Up $728,220 (+9.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$162,726
Up $104,521 (+180%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2010 to Mar 31, 2011
- Signed
- Dec 5, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $1,641,478
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 420 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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| 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 GRANTS TO CALIFORNIA TEACHERS IN ACCORDANCE WITH GUIDELINES RECEIVED FROM THE CALIFORNIA TEACHER'S ASSOCIATION. |
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| 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -69,425. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -69,425. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FASB ASC TOPIC NO. 740, ADOPTION: THE FOUNDATION HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, "ACCOUNTING FOR INCOME TAXES," AND PRESCRIBES A 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. AS OF MARCH 31, 2011, THE OPEN TAX YEARS FOR THE FOUNDATION WERE 2006 TO 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| 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 |
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| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
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| 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 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD DELEGATES SOME DUTIES TO THE EMPLOYEES OF FRONT PORCH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S INFORMATIONAL 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 | NET UNREALIZED GAINS ON INVESTMENTS: 238,520. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -69,425. TOTAL TO FORM 990, PART XI, LINE 5: 169,095. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LESS AMOUNTS RAISED FOR THE BENEFIT OF FRONT PORCH $(306,833) |
| 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 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VIII, LINE 11A: |
| 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 | 655290 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 725206 |
| 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 | 9470425 |
| IRS990/TotalAssetsBOY | 0 | 9470425 |
| IRS990/TotalAssets/EOY | 0 | 10452187 |
| IRS990/TotalAssetsEOY | 0 | 10452187 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 413800 |
| IRS990/TotalExpensesCurrentYear | 0 | 162726 |
| IRS990/TotalExpensesPriorYear | 0 | 58205 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 623 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 95913 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 66190 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 162726 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 623 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8094525 |
| IRS990/TotalLiabilitiesBOY | 0 | 8094525 |
| IRS990/TotalLiabilities/EOY | 0 | 8822745 |
| IRS990/TotalLiabilitiesEOY | 0 | 8822745 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9470425 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10452187 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1375900 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1629442 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | -306833 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 66190 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 247173 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 140206 |
| IRS990/TotalRevenuePriorYear | 0 | 162859 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -306833 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 247173 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 720610 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 904236 |
| 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 BLVD NO 1000 |
| ReturnHeader/Filer/USAddress/City | 0 | BURBANK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,452,187
- Liabilities
- $8,822,745
- Net assets
- $1,629,442
- Revenue
- -
- Expenses
- $162,726
- Net income
- -