Civic Intelligence

Fact Foundation

990 • Fiscal year 2014 • EIN 95-1696706

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A

View Organization Page

303 N Glenoaks Blvd No 1000Suite91502

(818) 729-8100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

11.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$80,606

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$11,265,464

Up $1,156,125 (+11%) from 2013

Net Assets

Up

$1,949,963

Up $453,718 (+30%) from 2013

Liabilities

Up

$9,315,501

Up $702,407 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin74th percentile

Revenue

Up

$816,174

Up $413,548 (+103%) from 2013

Expenses

Up

$693,682

Up $367,151 (+112%) from 2013

Net Income

Up

$122,492

Up $46,397 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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 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

2014

Assets$11,265,464
Liabilities$9,315,501
Net Assets$1,949,963
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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: $140,6852012Revenue 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

2014

Revenue$816,174
Expenses$693,682
Net Income$122,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,708,631
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.

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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,972,954$10,756,958▲ $784,004
Cash and Non-Interest-Bearing Accounts$121,026$465,280▲ $344,254
Accounts Receivable$15,359$43,226▲ $27,867
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,109,339$11,265,464▲ $1,156,125
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$8,469,684$9,293,493▲ $823,809
Accounts Payable and Accrued Expenses$143,410$22,008▼ $121,402
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,613,094$9,315,501▲ $702,407
Net Assets / Fund Balance
Unrestricted Net Assets$981,081$1,434,801▲ $453,720
Temporarily Rstr Net Assets$515,164$515,162▼ $2
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,496,245$1,949,963▲ $453,718
Total Liabilities and Net Assets / Fund Balance$10,109,339$11,265,464▲ $1,156,125
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith ChurchPresident/CEOPT$62,973$17,633$80,606
Debbie RompalCFOPT$23,853$6,679$30,532

Board Members and Trustees

NameTitle
Elizabeth HaakerChair
Elaine SchellingDirector
Joy WinerDirector
Pat RyanDirector
Steve McgovernDirector
Tyrone CabellDirector
Kristen Falde-smithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$423,457
Program Service Revenue
$0
Investment Income
$392,717
Other Revenue
$0
All Other Contributions
$423,457
Change in Net Assets
$122,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,174
Revenue Not Reported on Form 990
$486,269
Total Revenue per Audited Statements
$1,302,443
Total Revenue per Form 990
$816,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$580,505
Other Expenses$113,177
Total Fundraising Expense$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$580,505--$580,505
Fees for Services Management-$93,807-$93,807
Fees for Services Accounting-$16,500-$16,500
All Other Expenses-$805-$805
Conferences and Meetings-$678-$678
Other Expenses-$449$300$449
Advertising-$300-$300
Fees for Services Other-$225-$225
Total Functional Expenses$580,505$112,877$300$693,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,725
Expenses per Audited Statements$693,682
Total Expenses per Form 990$693,682
Expenses Not Reported on Form 990$155,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-4538269-501(c)(3)See Part Iv$580,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated for Front Porch$8,630,219
Liab - Split Interest Agree$605,079
Designated for Others$37,321
Designated for CA Teach Assoc$20,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3

“The board delegates some duties to the employees of front porch.”

Form 990, Part VI, Line 11

“The return is prepared by an outside accounting firm. The return is reviewed and approved by all board members prior to filing with the irs.”

Form 990, Part VI, Line 12C

“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.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-1696706
In Care Of
% DEBBIE ROMPAL
Phone
8187298100

Signing Officer

Name
Debbie Rompal
Title
Officer
Phone
8187298100
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Rompal
Formed
1928
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Anne M Adams
Phone
8187298100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Foundation is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The foundation files tax returns within the U.S. federal jurisdiction. With a few exceptions, the Foundation is no longer subject to U.S. federal tax examination by tax authorities for income tax returns fild for years before 2010.”

Raw XML AppendixShowing 400 of 543 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/MissionDesc0THE 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 IMPORVE 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0313840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0313840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0331226
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1449
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt1113
IRS990/OtherExpensesGrp/TotalAmt2449
IRS990/OtherLiabilitiesGrp/BOYAmt08469684
IRS990/OtherLiabilitiesGrp/EOYAmt09293493
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbie Rompal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0214751
IRS990/PYInvestmentIncomeAmt0239425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076095
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0326531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02635038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03745630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88183
IRS990ScheduleA/PublicSupportPY170Pct00.91443
IRS990ScheduleA/PublicSupportTotal170Amt03610290
IRS990ScheduleA/SubstantialContributorsTotAmt0135340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02635038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03745630
IRS990ScheduleA/TotalSupportAmt04094098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155043
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155043
IRS990ScheduleD/ExpensesNotReportedAmt0155043
IRS990ScheduleD/ExpensesSubtotalAmt0693682
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0331226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18630219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB - SPLIT INTEREST AGREE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATED FOR FRONT PORCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DESIGNATED FOR CA TEACH ASSOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DESIGNATED FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0486269
IRS990ScheduleD/RevenueSubtotalAmt0816174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The foundation files tax returns within the U.S. federal jurisdiction. With a few exceptions, the Foundation is no longer subject to U.S. federal tax examination by tax authorities for income tax returns fild for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0693682
IRS990ScheduleD/TotalLiabilityAmt09293493
IRS990ScheduleD/TotalRevenuePerForm990Amt0816174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848725
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0580505
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FRONT PORCH
IRS990ScheduleI/RecipientTable/RecipientEIN0954538269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10303 N GLENOAKS BLVD SUITE 1000
IRS990ScheduleI/RecipientTable/USAddress/City0BURBANK
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode091502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF FACT FOUNDATION IS TO SUPPORT RETIREMENT COMMUNITIES OWNED BY FROYT PORCH. GRANTS ARE MADE ONLY TO FRONT PORCH.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART II, COLUMN H
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt123853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,265,464
Liabilities
$9,315,501
Net assets
$1,949,963
Revenue
$816,174
Expenses
$693,682
Net income
$122,492
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
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
Peer Organizations

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