Civic Intelligence

Fact Foundation

990 • Fiscal year 2016 • EIN 95-1696706

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A

View Organization Page

800 N Brand Blvd 19th FloorGlendale, CA 91203

(818) 254-4100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

23.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,599,514

Down $1,016,483 (-8.8%) from 2015

Net Assets

Down

$1,926,296

Down $216,356 (-10%) from 2015

Liabilities

Down

$8,673,218

Down $800,127 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

Down

$361,517

Down $333,751 (-48%) from 2015

Expenses

Down

$245,708

Down $274,573 (-53%) from 2015

Net Income

Down

$115,809

Down $59,178 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$10,599,514
Liabilities$8,673,218
Net Assets$1,926,296
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$361,517
Expenses$245,708
Net Income$115,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$5,275,438
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$11,181,597$10,360,567▼ $821,030
Cash and Non-Interest-Bearing Accounts$410,769$212,297▼ $198,472
Accounts Receivable$23,631$26,650▲ $3,019
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$11,615,997$10,599,514▼ $1,016,483
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$9,468,051$8,667,847▼ $800,204
Accounts Payable and Accrued Expenses$5,294$5,371▲ $77
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$9,473,345$8,673,218▼ $800,127
Net Assets / Fund Balance
Unrestricted Net Assets$1,486,018$1,282,083▼ $203,935
Temporarily Rstr Net Assets$656,634$644,213▼ $12,421
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,142,652$1,926,296▼ $216,356
Total Liabilities and Net Assets / Fund Balance$11,615,997$10,599,514▼ $1,016,483
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith ChurchPresident/CEOPT$65,202$18,257$83,459
Debbie RompalCFOPT$26,736$7,486$34,222

Board Members and Trustees

NameTitle
Elizabeth HaakerChair
Ed CameronDirector
Joy WinerDirector
Pat RyanDirector
Steve McGovernDirector
Kristen Falde-smithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,890
Program Service Revenue
$0
Investment Income
$202,627
Other Revenue
$0
All Other Contributions
$158,890
Change in Net Assets
$115,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,517
Revenue Not Reported on Form 990
$-161,061
Total Revenue per Audited Statements
$200,456
Total Revenue per Form 990
$361,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,942
Grants and Similar Amounts Paid$120,766
Total Fundraising Expense$431
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,766--$120,766
Fees for Services Management-$104,593-$104,593
Fees for Services Accounting-$18,334-$18,334
Other Expenses-$88$431$0
Conferences and Meetings-$463-$463
Advertising-$453-$453
Fees for Services Other-$269-$269
All Other Expenses-$175-$175
Total Functional Expenses$120,766$124,511$431$245,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,812
Expenses per Audited Statements$245,708
Total Expenses per Form 990$245,708
Expenses Not Reported on Form 990$171,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Front PorchBurbank, CA501(c)(3)See Part Iv$120,766
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$8,242,754
Liab - Split Interest Agree$388,173
Designated for CA Teach Assoc$28,007
Designated for Others$8,913
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 11B

“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

Filer Name
Fact Foundation
EIN
95-1696706
In Care Of
% DEBBIE ROMPAL
Phone
8182544100
Address
800 N BRAND BLVD 19TH FLOOR, GLENDALE, CA 91203

Signing Officer

Name
Debbie Rompal
Title
CFO
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Rompal
Formed
1928
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Jerald L Isaacs
Phone
9185842900
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.”

Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05371
IRS990/AccountsReceivableGrp/BOYAmt023631
IRS990/AccountsReceivableGrp/EOYAmt026650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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/AdvertisingGrp/ManagementAndGeneralAmt0453
IRS990/AdvertisingGrp/TotalAmt0453
IRS990/AllOtherContributionsAmt0158890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/AllOtherExpensesGrp/TotalAmt0175
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE ROMPAL
IRS990/BooksInCareOfDetail/PhoneNum08187298100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N BRAND BLVD 19TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0410769
IRS990/CashNonInterestBearingGrp/EOYAmt0212297
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0463
IRS990/ConferencesMeetingsGrp/TotalAmt0463
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158890
IRS990/CYGrantsAndSimilarPaidAmt0120766
IRS990/CYInvestmentIncomeAmt0202627
IRS990/CYOtherExpensesAmt0124942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0115809
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0245708
IRS990/CYTotalFundraisingExpenseAmt0431
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361517
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION RAISES AND DISTRIBUTES FUNDS FOR THE RESIDENTS OF VILLA GARDENS AND VISTA DEL MONTE RETIREMENT COMMUNITIES. ASSISTANCE IS PROVIDED TO RESIDENTS WHO EXPERIENCE FINANCIAL HARDSHIP AND FOR THE PURCHASE OF EQUIPMENT TO IMPROVE THE RESIDENTS' QUALITY OF LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0120766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018334
IRS990/FeesForServicesAccountingGrp/TotalAmt018334
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0104593
IRS990/FeesForServicesManagementGrp/TotalAmt0104593
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0269
IRS990/FeesForServicesOtherGrp/TotalAmt0269
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77486
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH HAAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN FALDE-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOY WINER
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve McGovern
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE ROMPAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt726736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0108520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0120766
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120766
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120766
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05022441
IRS990/GrossReceiptsAmt05275438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt094107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011181597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010360567
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04913921
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02142652
IRS990/NetAssetsOrFundBalancesEOYAmt01926296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-332165
IRS990/NoListedPersonsCompensatedInd0X
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/FundraisingAmt0431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/TotalAmt0431
IRS990/OtherExpensesGrp/TotalAmt1136
IRS990/OtherExpensesGrp/TotalAmt288
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt09468051
IRS990/OtherLiabilitiesGrp/EOYAmt08667847
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/PYContributionsGrantsAmt0290708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0413261
IRS990/PYInvestmentIncomeAmt0404560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0174987
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0520281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115809
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/CurrentTaxYearAmt0158890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01146390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38884
IRS990ScheduleA/PublicSupportPY170Pct00.59890
IRS990ScheduleA/PublicSupportTotal170Amt0601898
IRS990ScheduleA/SubstantialContributorsTotAmt0544492
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01146390
IRS990ScheduleA/TotalSupportAmt01547949
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/DonatedServicesAndUseFcltsAmt0171104
IRS990ScheduleD/DonatedServicesUseFcltsAmt0171104
IRS990ScheduleD/ExpensesNotReportedAmt0171104
IRS990ScheduleD/ExpensesSubtotalAmt0245708
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-332165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18242754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38913
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/RevenueNotReportedAmt0-161061
IRS990ScheduleD/RevenueSubtotalAmt0361517
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0245708
IRS990ScheduleD/TotalLiabilityAmt08667847
IRS990ScheduleD/TotalRevenuePerForm990Amt0361517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416812
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0120766
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRONT PORCH
IRS990ScheduleI/RecipientTable/RecipientEIN0954538269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0303 N GLENOAKS BLVD SUITE 1000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURBANK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF FACT FOUNDATION IS TO SUPPORT RETIREMENT COMMUNITIES OWNED BY FRONT 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/BaseCompensationFilingOrgAmt065202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt126736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,599,514
Liabilities
$8,673,218
Net assets
$1,926,296
Revenue
$361,517
Expenses
$245,708
Net income
$115,809
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