Civic Intelligence

Salem Foundation

990 • Fiscal year 2012 • EIN 95-3425829

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

6921 Edison Ave Bldg 191710
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,458,802

Down $31,778 (-2.1%) from 2011

Net Assets

Down

$1,458,802

Down $31,778 (-2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$76,722

Up $5,173 (+7.2%) from 2011

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 2011: $1,490,580Liabilities 2011: $0Net Assets 2011: $1,490,5802011Assets 2012: $1,458,802Liabilities 2012: $0Net Assets 2012: $1,458,8022012Assets 2013: $1,466,494Liabilities 2013: $0Net Assets 2013: $1,466,4942013Assets 2014: $1,551,492Liabilities 2014: $30,000Net Assets 2014: $1,521,4922014Assets 2015: $1,574,869Liabilities 2015: $0Net Assets 2015: $1,574,8692015Assets 2016: $1,627,119Liabilities 2016: $0Net Assets 2016: $1,627,1192016Assets 2017: $1,876,210Liabilities 2017: $20,000Net Assets 2017: $1,856,2102017Assets 2018: $1,875,436Liabilities 2018: $0Net Assets 2018: $1,875,4362018Assets 2019: $2,608,611Liabilities 2019: $0Net Assets 2019: $2,608,6112019Assets 2020: $2,636,864Liabilities 2020: $0Net Assets 2020: $2,636,8642020Assets 2021: $4,569,609Liabilities 2021: $0Net Assets 2021: $4,569,6092021Assets 2022: $7,221,292Liabilities 2022: $0Net Assets 2022: $7,221,2922022Assets 2023: $7,407,838Liabilities 2023: $0Net Assets 2023: $7,407,8382023Assets 2024: $7,439,755Liabilities 2024: $0Net Assets 2024: $7,439,7552024Assets 2025: $12,783,235Liabilities 2025: $0Net Assets 2025: $12,783,2352025

Highlighted filing

2012

Assets$1,458,802
Liabilities$0
Net Assets$1,458,802

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $85,744Expenses 2011: $71,549Net Income 2011: $14,1952011Expenses 2012: $76,7222012Expenses 2013: $75,1962013Revenue 2014: $92,713Expenses 2014: $74,456Net Income 2014: $18,2572014Revenue 2015: $226,965Expenses 2015: $76,696Net Income 2015: $150,2692015Revenue 2016: $197,516Expenses 2016: $77,482Net Income 2016: $120,0342016Revenue 2017: $151,205Expenses 2017: $34,357Net Income 2017: $116,8482017Revenue 2018: $79,501Expenses 2018: $84,818Net Income 2018: -$5,3172018Revenue 2019: $795,218Expenses 2019: $95,169Net Income 2019: $700,0492019Revenue 2020: $164,117Expenses 2020: $109,132Net Income 2020: $54,9852020Revenue 2021: $1,601,550Expenses 2021: $244,927Net Income 2021: $1,356,6232021Revenue 2022: $3,706,863Expenses 2022: $272,169Net Income 2022: $3,434,6942022Revenue 2023: $538,156Expenses 2023: $643,448Net Income 2023: -$105,2922023Revenue 2024: $562,881Expenses 2024: $856,269Net Income 2024: -$293,3882024Revenue 2025: $6,085,118Expenses 2025: $1,173,734Net Income 2025: $4,911,3842025

Highlighted filing

2012

Revenue-
Expenses$76,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$120,067
Mission and Program Overview

Mission

Raise funds for salem christian homes, inc.

Filing and Contact Details

Filer

EIN
95-3425829
Raw XML Appendix283 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RAISE FUNDS FOR SALEM CHRISTIAN HOMES, INC.
IRS990/AllOtherContributions07200
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07200
IRS990/ContributionsGrantsPriorYear03844
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SALEM CHRISTIAN HOMES, INC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense065000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02000
IRS990/FeesForServicesAccounting/Total02000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0PATRICIA GERLACH
IRS990/Form990PartVIISectionA/NamePerson1TOM BYMA
IRS990/Form990PartVIISectionA/NamePerson2TODD WESTER
IRS990/Form990PartVIISectionA/NamePerson3JEFF THALMAYER
IRS990/Form990PartVIISectionA/NamePerson4GREG ANNEMA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities04530
IRS990/Gaming0false
IRS990/Grants065000
IRS990/GrantsAndSimilarAmntsCY065000
IRS990/GrantsAndSimilarAmntsPriorYear060000
IRS990/GrantsToDomesticOrgs/ProgramServices065000
IRS990/GrantsToDomesticOrgs/Total065000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities073227
IRS990/GrossReceipts0120067
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear044170
IRS990/InvestmentIncome/ExclusionAmount039640
IRS990/InvestmentIncomePriorYear081099
IRS990/InvestmentIncome/TotalRevenueColumn039640
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0990548
IRS990/InvestmentsPubTradedSecurities/EOY0968708
IRS990/LessCostOthBasisSalesExpenses/Securities068697
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RAISE FUNDS FOR SALEM CHRISTIAN HOMES, INC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01490580
IRS990/NetAssetsOrFundBalancesEOY01458802
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04530
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04530
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011549
IRS990/OtherExpensesCurrentYear011722
IRS990/OtherExpenses/Description0INVESTMENT EXPENSE
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2FILING FEES
IRS990/OtherExpenses/Description3BUSINESS REGISTRATION FEE
IRS990/OtherExpenses/ManagementAndGeneral07154
IRS990/OtherExpenses/ManagementAndGeneral12513
IRS990/OtherExpenses/ManagementAndGeneral235
IRS990/OtherExpenses/ManagementAndGeneral320
IRS990/OtherExpenses/Total07154
IRS990/OtherExpenses/Total12513
IRS990/OtherExpenses/Total235
IRS990/OtherExpenses/Total320
IRS990/OtherNotesLoansReceivableNet/BOY0456489
IRS990/OtherNotesLoansReceivableNet/EOY0454489
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0801
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-6426
IRS990/ReconcilationRevenueExpenses0-25352
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-25352
IRS990/RevenuesLessExpensesPriorYear014195
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY043543
IRS990/SavingsAndTempCashInvestments/EOY035605
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts065000
IRS990ScheduleA/SupportedOrgInformation/Amount065000
IRS990ScheduleA/SupportedOrgInformation/EIN0952116809
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SALEM CHRISTIAN HOMES INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine106291 EDISON AVE BLDG 1
IRS990ScheduleI/RecipientTable/AddressUS/City0CHINO
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode091710
IRS990ScheduleI/RecipientTable/AmountOfCashGrant065000
IRS990ScheduleI/RecipientTable/EINOfRecipient0952116809
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT CHAR PURPOSE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SALEM CHRISTIAN HOMES INC
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD WAS GIVEN AN ORAL PRESENTATION BY THE ORGANIZATION'S TREASURER AND THE FORM 990 IS AVAILABLE FOR INDIVIDUAL INSPECTION BY THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102547 S EUCLID AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ONTARIO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091762
IRS990/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber09099889014
IRS990/TotalAssets/BOY01490580
IRS990/TotalAssetsBOY01490580
IRS990/TotalAssets/EOY01458802
IRS990/TotalAssetsEOY01458802
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07200
IRS990/TotalExpensesCurrentYear076722
IRS990/TotalExpensesPriorYear071549
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011722
IRS990/TotalFunctionalExpenses/ProgramServices065000
IRS990/TotalFunctionalExpenses/Total076722
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01490580
IRS990/TotalLiabNetAssetsFundBalances/EOY01458802
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01490580
IRS990/TotalNetAssetsFundBalances/EOY01458802
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense065000
IRS990/TotalRevenueCurrentYear051370
IRS990/TotalRevenue/ExclusionAmount039640
IRS990/TotalRevenuePriorYear085744
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04530
IRS990/TotalRevenue/TotalRevenueColumn051370
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01490580
IRS990/UnrestrictedNetAssets/EOY01458802
IRS990/UponRequest0X
IRS990/WebSite0WWW.SALEMCHRISTIANHOMES.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953425829
ReturnHeader/Filer/Name/BusinessNameLine10SALEM FOUNDATION
ReturnHeader/Filer/NameControl0SALE
ReturnHeader/Filer/Phone09096140575
ReturnHeader/Filer/USAddress/AddressLine106921 EDISON AVE BLDG 1
ReturnHeader/Filer/USAddress/City0CHINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091710
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0TODD WESTER
ReturnHeader/Officer/Phone09096140575
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIECHELMAN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017409 MARQUARDT AVE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CERRITOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090703
ReturnHeader/Preparer/Name0DONALD G MULDER CPA
ReturnHeader/Preparer/Phone05624043730
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:02:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$6.09$1.17$4.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.00$7.44$0.56$0.86$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$0.54$0.64$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$3.71$0.27$3.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$1.60$0.24$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.16$0.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.80$0.10$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.08$0.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$0.15$0.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.20$0.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.23$0.08$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.09$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.08
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.09$0.07$0.01