Civic Intelligence

Front Porch Communities Foundation

990 • Fiscal year 2010 • EIN 95-3862907

Apr 01, 2009 to Mar 31, 2010 • Filed on Dec 08, 2010

303 N GLENOAKS BOULEVARD No 100091502
Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,079,377

No earlier filing loaded for comparison.

Net Assets

$6,910,273

No earlier filing loaded for comparison.

Liabilities

$1,169,104

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$805,582

No earlier filing loaded for comparison.

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.

$80M$60M$40M$20M$0Assets 2010: $8,079,377Liabilities 2010: $1,169,104Net Assets 2010: $6,910,2732010Assets 2011: $10,224,209Liabilities 2011: $1,095,056Net Assets 2011: $9,129,1532011Assets 2012: $9,910,089Liabilities 2012: $885,421Net Assets 2012: $9,024,6682012Assets 2013: $10,652,886Liabilities 2013: $764,487Net Assets 2013: $9,888,3992013Assets 2014: $11,532,496Liabilities 2014: $718,244Net Assets 2014: $10,814,2522014Assets 2015: $11,575,423Liabilities 2015: $517,196Net Assets 2015: $11,058,2272015Assets 2016: $11,344,222Liabilities 2016: $879,977Net Assets 2016: $10,464,2452016Assets 2017: $12,391,604Liabilities 2017: $764,049Net Assets 2017: $11,627,5552017Assets 2018: $13,069,382Liabilities 2018: $736,901Net Assets 2018: $12,332,4812018Assets 2019: $13,988,961Liabilities 2019: $1,339,543Net Assets 2019: $12,649,4182019Assets 2020: $12,264,152Liabilities 2020: $1,537,271Net Assets 2020: $10,726,8812020Assets 2021: $36,094,686Liabilities 2021: $15,101,811Net Assets 2021: $20,992,8752021Assets 2022: $38,541,264Liabilities 2022: $1,234,185Net Assets 2022: $37,307,0792022Assets 2023: $56,221,484Liabilities 2023: $7,911,295Net Assets 2023: $48,310,1892023Assets 2024: $61,115,760Liabilities 2024: $5,821,582Net Assets 2024: $55,294,1782024Assets 2025: $60,881,225Liabilities 2025: $4,410,061Net Assets 2025: $56,471,1642025

Highlighted filing

2010

Assets$8,079,377
Liabilities$1,169,104
Net Assets$6,910,273

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $805,5822010Expenses 2011: $708,4232011Expenses 2012: $1,609,0552012Expenses 2013: $1,159,6872013Revenue 2014: $1,616,246Expenses 2014: $834,392Net Income 2014: $781,8542014Revenue 2015: $1,345,446Expenses 2015: $1,063,935Net Income 2015: $281,5112015Revenue 2016: $1,063,959Expenses 2016: $786,545Net Income 2016: $277,4142016Revenue 2017: $1,836,063Expenses 2017: $995,647Net Income 2017: $840,4162017Revenue 2018: $1,472,735Expenses 2018: $844,912Net Income 2018: $627,8232018Revenue 2019: $1,901,042Expenses 2019: $944,500Net Income 2019: $956,5422019Revenue 2020: $1,139,569Expenses 2020: $923,166Net Income 2020: $216,4032020Revenue 2021: $996,331Expenses 2021: $809,898Net Income 2021: $186,4332021Revenue 2022: $4,435,086Expenses 2022: $884,724Net Income 2022: $3,550,3622022Revenue 2023: $6,309,382Expenses 2023: $4,360,484Net Income 2023: $1,948,8982023Revenue 2024: $5,675,139Expenses 2024: $5,004,855Net Income 2024: $670,2842024Revenue 2025: $7,577,466Expenses 2025: $5,701,272Net Income 2025: $1,876,1942025

Highlighted filing

2010

Revenue-
Expenses$805,582
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Dec 8, 2010
Return Version
2009v1.4
Gross Receipts
$5,446,755
Mission and Program Overview

Mission

The organization's mission is to establish, grow and permanently maintain funds to benefit, and provide continuing financial support for, the capital, benevolence, and assistance needs of front porch communities and services ,a nonprofit corporation ("front porch"). The organization also raises and disburses funds for the benefit of the senior living communities and programs operated by front porch. The organization makes distributions to front porch to provide support for front porch's capital, social benevolence, resident and employee assistance, community services and promotion of diversity needs. The organization supports the development, preservation, and redevelopment of affordable housing communities for families, seniors, and the chronically mentally ill in conjunction with front porch and its affiliated and related entities.

Major Activities

Activity 2
Capital projects for retirement communities formerly owned by Pacific Homes and now owned by Front Porch (a non profit corporation)
Activity 3
Other financial support and scholarships
Filing and Contact Details

Filer

EIN
95-3862907
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY025610
IRS990/AccountsPayableAccruedExpenses/EOY021500
IRS990/AccountsReceivable/BOY02730
IRS990/AccountsReceivable/EOY0160267
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Capital projects for retirement communities formerly owned by Pacific Homes and now owned by Front Porch (a non profit corporation)
IRS990/Activity2/Expense0163560
IRS990/Activity2/Revenue0157768
IRS990/Activity3/Description0OTHER FINANCIAL SUPPORT AND SCHOLARSHIPS
IRS990/Activity3/Expense0100618
IRS990/Activity3/Revenue08316
IRS990/ActivityOrMissionDescription0SUPPORT FRONT PORCH, A 501(C)(3) CORPORATION
IRS990/AddressPrincipalOfficerUS/AddressLine10303 N GLENOAKS BOULEVARD No 1000
IRS990/AddressPrincipalOfficerUS/City0BURBANK
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091502
IRS990/AllOtherContributions0541891
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0397159
IRS990/CashNonInterestBearing/EOY0281874
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0541891
IRS990/ContributionsGrantsPriorYear0594846
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE FINANCIAL SUPPORT TO RESIDENTS IN THE RETIREMENT COMMUNITIES FORMERLY OWNED BY PACIFIC HOMES AND NOW OWNED BY FRONT PORCH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0410134
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019085
IRS990/FeesForServicesAccounting/Total019085
IRS990/FeesForServicesLegal/ManagementAndGeneral048941
IRS990/FeesForServicesLegal/Total048941
IRS990/FeesForServicesOther/ManagementAndGeneral053902
IRS990/FeesForServicesOther/Total053902
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Mary keller
IRS990/Form990PartVIISectionA/NamePerson1MORT SWALES
IRS990/Form990PartVIISectionA/NamePerson2ANN LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson3HOWARD HUDSON
IRS990/Form990PartVIISectionA/NamePerson4BILL TRUEBLOOD
IRS990/Form990PartVIISectionA/NamePerson5JAMES POLAK
IRS990/Form990PartVIISectionA/NamePerson6Edward Woore
IRS990/Form990PartVIISectionA/NamePerson7Richard Oxford
IRS990/Form990PartVIISectionA/NamePerson8Dr George Gerrodette
IRS990/Form990PartVIISectionA/NamePerson9ROY S HAUGEN
IRS990/Form990PartVIISectionA/NamePerson10Joe Butler
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0chairperson
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CFO/SECRETARY
IRS990/Form990PartVIISectionA/Title10Assistant Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-30448
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04742853
IRS990/GrossReceipts05446755
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InvestmentIncomeCurrentYear0131563
IRS990/InvestmentIncome/ExclusionAmount0162011
IRS990/InvestmentIncomePriorYear0-754006
IRS990/InvestmentIncome/TotalRevenueColumn0162011
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0572565
IRS990/InvestmentsOtherSecurities/EOY0791897
IRS990/InvestmentsPubTradedSecurities/BOY05497521
IRS990/InvestmentsPubTradedSecurities/EOY06841012
IRS990/LessCostOthBasisSalesExpenses/Securities04773301
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Provide financial support to the residents in the retirement communities formerly owned by Pacific Homes and now owned by Front Porch (a non profit corporation).
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROY HAUGEN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY05557060
IRS990/NetAssetsOrFundBalancesEOY06910273
IRS990/NetGainOrLossInvestments/ExclusionAmount0-30448
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-30448
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY05495
IRS990/OtherAssetsTotal/EOY04327
IRS990/OtherExpensePriorYear0888048
IRS990/OtherExpensesCurrentYear0805582
IRS990/OtherExpenses/Description0FRONT PORCH CONTRIBUTIO
IRS990/OtherExpenses/Description1FundRaising
IRS990/OtherExpenses/Description2promotional materials
IRS990/OtherExpenses/Description3board expense
IRS990/OtherExpenses/Description4taxes and licenses
IRS990/OtherExpenses/Fundraising04580
IRS990/OtherExpenses/ManagementAndGeneral02695
IRS990/OtherExpenses/ManagementAndGeneral11957
IRS990/OtherExpenses/ManagementAndGeneral2110
IRS990/OtherExpenses/ProgramServices0674312
IRS990/OtherExpenses/Total0674312
IRS990/OtherExpenses/Total14580
IRS990/OtherExpenses/Total22695
IRS990/OtherExpenses/Total31957
IRS990/OtherExpenses/Total4110
IRS990/OtherLiabilities/BOY0892800
IRS990/OtherLiabilities/EOY01147604
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01005289
IRS990/PermanentlyRestrictedNetAssets/EOY01230501
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0122912
IRS990/RevenuesLessExpensesCY0-132128
IRS990/RevenuesLessExpensesPriorYear0-1047208
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0225185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0541891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0594846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0606524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0298893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023609
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02065763
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0162011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0181361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0151507
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0142252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0127621
IRS990ScheduleA/GrossInvestmentIncome170/Total0764752
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68110
IRS990ScheduleA/PublicSupportTotal17001840578
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0541891
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0594846
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0606524
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0298893
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023609
IRS990ScheduleA/Total170/Total02065763
IRS990ScheduleA/TotalSupport02830515
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/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0954460
IRS990ScheduleD/CurrentYear/Contributions05880
IRS990ScheduleD/CurrentYear/EndOfYearBalance01301335
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0340995
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01422172
IRS990ScheduleD/CurrentYearMinus1Year/Contributions012683
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0954460
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-472683
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures07712
IRS990ScheduleD/DonatedServicesUseOfFacilities0190681
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0190681
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-132128
IRS990ScheduleD/ExcessOrDeficitPerFS01353213
IRS990ScheduleD/ExpensesNotRptdF9900190681
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0805583
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FASB ASC Topic No. 740, Adoption: Effective April 1, 2009, the Foundation adopted FASB ASC Topic No. 740, Accounting for Uncertainty in Income Taxes. ASC Topic No. 740 (ASC 740) clarifies uncertainty in income taxes recognized in an enterprise's financial statements in accordance with FASB Statements No. 109, Accounting for Income Taxes, and prescribes 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/NetUnrealizedGainsInvestments01702411
IRS990ScheduleD/NetUnrealizedGLOnInvestments01702411
IRS990ScheduleD/OtherAmount0174130
IRS990ScheduleD/OtherLiabilities/Amount01147604
IRS990ScheduleD/OtherLiabilities/Description0LIABILITY UNDER SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherRevenues0174130
IRS990ScheduleD/OtherSecurities/BookValue0791897
IRS990ScheduleD/OtherSecurities/Description0Beneficial interest in perpetual trust
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/PriorPeriodAdjustments0-391200
IRS990ScheduleD/RevenueNotRptdF99002067222
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0673454
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments01485341
IRS990ScheduleD/TotalExpenses0805582
IRS990ScheduleD/TotalExpensesPerForm9900805583
IRS990ScheduleD/TotalOfAmounts01147604
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0791897
IRS990ScheduleD/TotalRevenue0673454
IRS990ScheduleD/TotalRevenuePerForm9900673454
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0996264
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02740676
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TAX RETURN IS PREPARED BY OUTSIDE CPA FIRM. ONCE ALL BOARD MEMBERS APPROVE THE RETURN, IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1Annually, 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/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/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 12c:
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference0conflict of interest policy
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02901367
IRS990/TemporarilyRestrictedNetAssets/EOY02628433
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10303 N GLENOAKS BOULEVARD SUITE 1000
IRS990/TheBooksAreInCareOf/AddressUS/City0BURBANK
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091502
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROY HAUGEN
IRS990/TheBooksAreInCareOf/TelephoneNumber08187298100
IRS990/TotalAssets/BOY06475470
IRS990/TotalAssetsBOY06475470
IRS990/TotalAssets/EOY08079377
IRS990/TotalAssetsEOY08079377
IRS990/TotalCompGT150K00
IRS990/TotalContributions0541891
IRS990/TotalExpensesCurrentYear0805582
IRS990/TotalExpensesPriorYear0888048
IRS990/TotalFunctionalExpenses/Fundraising04580
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0126690
IRS990/TotalFunctionalExpenses/ProgramServices0674312
IRS990/TotalFunctionalExpenses/Total0805582
IRS990/TotalFundrsngExpCurrentYear04580
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0918410
IRS990/TotalLiabilitiesBOY0918410
IRS990/TotalLiabilities/EOY01169104
IRS990/TotalLiabilitiesEOY01169104
IRS990/TotalLiabNetAssetsFundBalances/BOY06475470
IRS990/TotalLiabNetAssetsFundBalances/EOY08079377
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY05557060
IRS990/TotalNetAssetsFundBalances/EOY06910273
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0674312
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0673454
IRS990/TotalRevenue/ExclusionAmount0131563
IRS990/TotalRevenuePriorYear0-159160
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0673454
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01650404
IRS990/UnrestrictedNetAssets/EOY03051339
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953862907
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC HOMES FOUNDATION
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone08187298100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.9$4.41$56.5$7.58$5.70$1.88
2024Detailed filing. Detailed filing data is available for this year.$61.1$5.82$55.3$5.68$5.00$0.67
2023Detailed filing. Detailed filing data is available for this year.$56.2$7.91$48.3$6.31$4.36$1.95
2022Detailed filing. Detailed filing data is available for this year.$38.5$1.23$37.3$4.44$0.88$3.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$15.1$21.0$1.00$0.81$0.19
2020Detailed filing. Detailed filing data is available for this year.$12.3$1.54$10.7$1.14$0.92$0.22
2019Detailed filing. Detailed filing data is available for this year.$14.0$1.34$12.6$1.90$0.94$0.96
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.74$12.3$1.47$0.84$0.63
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.76$11.6$1.84$1.00$0.84
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.88$10.5$1.06$0.79$0.28
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.52$11.1$1.35$1.06$0.28
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.72$10.8$1.62$0.83$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.76$9.89$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.89$9.02$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.10$9.13$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.17$6.91$0.81