Civic Intelligence

Fact Foundation

990 • Fiscal year 2013 • EIN 95-1696706

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 20, 2014

303 N Glenoaks Blvd No 1000Suite91502
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Balance Sheet

Assets

Flat

$10,109,339

Flat from 2013

Net Assets

Flat

$1,496,245

Flat from 2013

Liabilities

Flat

$8,613,094

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$326,531

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,470,425Liabilities 2010: $8,094,525Net Assets 2010: $1,375,9002010Assets 2011: $10,452,187Liabilities 2011: $8,822,745Net Assets 2011: $1,629,4422011Assets 2012: $10,124,947Liabilities 2012: $8,527,778Net Assets 2012: $1,597,1692012Assets 2013: $10,109,339Liabilities 2013: $8,613,094Net Assets 2013: $1,496,2452013Assets 2013: $10,109,339Liabilities 2013: $8,613,094Net Assets 2013: $1,496,2452013Assets 2014: $11,265,464Liabilities 2014: $9,315,501Net Assets 2014: $1,949,9632014Assets 2015: $11,615,997Liabilities 2015: $9,473,345Net Assets 2015: $2,142,6522015Assets 2016: $10,599,514Liabilities 2016: $8,673,218Net Assets 2016: $1,926,2962016Assets 2017: $12,023,630Liabilities 2017: $9,773,182Net Assets 2017: $2,250,4482017Assets 2018: $12,666,744Liabilities 2018: $10,082,011Net Assets 2018: $2,584,7332018Assets 2019: $13,350,971Liabilities 2019: $10,649,642Net Assets 2019: $2,701,3292019Assets 2020: $11,639,715Liabilities 2020: $9,554,791Net Assets 2020: $2,084,9242020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$10,109,339
Liabilities$8,613,094
Net Assets$1,496,245

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $58,2052010Expenses 2011: $162,7262011Expenses 2012: $140,6852012Expenses 2013: $326,5312013Revenue 2013: $402,626Expenses 2013: $326,531Net Income 2013: $76,0952013Revenue 2014: $816,174Expenses 2014: $693,682Net Income 2014: $122,4922014Revenue 2015: $695,268Expenses 2015: $520,281Net Income 2015: $174,9872015Revenue 2016: $361,517Expenses 2016: $245,708Net Income 2016: $115,8092016Revenue 2017: $1,354,051Expenses 2017: $1,142,707Net Income 2017: $211,3442017Revenue 2018: $584,798Expenses 2018: $300,436Net Income 2018: $284,3622018Revenue 2019: $1,269,972Expenses 2019: $1,013,888Net Income 2019: $256,0842019Revenue 2020: $592,739Expenses 2020: $644,799Net Income 2020: -$52,0602020Revenue 2021: $351,797Expenses 2021: $278,993Net Income 2021: $72,8042021

Highlighted filing

2013

Revenue-
Expenses$326,531
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 20, 2014
Return Version
2012v2.3
Gross Receipts
$3,607,557
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
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE MISSION OF FACT FOUNDATION IS TO SUPPORT RETIREMENT COMMUNITIES OWNED BY FRONT PORCH. GRANTS ARE MADE ONLY TO FRONT PORCH.
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IRS990ScheduleJ/Form990ScheduleJPartII/Title1CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg076385
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg129642
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD DELEGATES SOME DUTIES TO THE EMPLOYEES OF FRONT PORCH.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, 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/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/Identifier23
IRS990ScheduleO/GeneralExplanation/Identifier34
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 11

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35$0.28$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$9.55$2.08$0.59$0.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$10.6$2.70$1.27$1.01$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$10.1$2.58$0.58$0.30$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$9.77$2.25$1.35$1.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$10.6$8.67$1.93$0.36$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.6$9.47$2.14$0.70$0.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$11.3$9.32$1.95$0.82$0.69$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.61$1.50$0.33
2013Summary only. Only limited summary data is available for this year.$10.1$8.61$1.50$0.40$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.53$1.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$8.82$1.63$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$8.09$1.38$0.06