Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,224,209
Up $2,144,832 (+27%) from 2010
Net Assets
Up$9,129,153
Up $2,218,880 (+32%) from 2010
Liabilities
Down$1,095,056
Down $74,048 (-6.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$708,423
Down $97,159 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountsPayableAccruedExpenses/EOY | 0 | 60155 |
| IRS990/AccountsReceivable/BOY | 0 | 160267 |
| IRS990/AccountsReceivable/EOY | 0 | 1530924 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CAPITAL PROJECTS FOR RETIREMENT COMMUNITIES FORMERLY OWNED BY PACIFIC HOMES AND NOW OWNED BY FRONT PORCH (A NON PROFIT CORPORATION) |
| IRS990/Activity2/Expense | 0 | 83492 |
| IRS990/Activity2/Grants | 0 | 83492 |
| IRS990/Activity3/Description | 0 | OTHER FINANCIAL SUPPORT AND SCHOLARSHIPS |
| IRS990/Activity3/Expense | 0 | 165093 |
| IRS990/Activity3/Grants | 0 | 165093 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT FRONT PORCH, A 501(C)(3) CORPORATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 303 N GLENOAKS BOULEVARD NO 1000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BURBANK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91502 |
| IRS990/AllOtherContributions | 0 | 2007585 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1580 |
| IRS990/AllOtherExpenses/Total | 0 | 1580 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 333897 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 541891 |
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| IRS990/Description | 0 | PROVIDE FINANCIAL SUPPORT TO RESIDENTS IN THE RETIREMENT COMMUNITIES FORMERLY OWNED BY PACIFIC HOMES AND NOW OWNED BY FRONT PORCH. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesManagement/Total | 0 | 61966 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR GEORGE GERRODETTE |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN LAWRENCE |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/FundraisingActivities | 0 | 0 |
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| IRS990/GainOrLoss/Securities | 0 | 270403 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 615198 |
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| IRS990/GrantsToOrganizations | 0 | 1 |
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| IRS990/MissionDescription | 0 | PROVIDE FINANCIAL SUPPORT TO THE RESIDENTS IN THE RETIREMENT COMMUNITIES FORMERLY OWNED BY PACIFIC HOMES AND NOW OWNED BY FRONT PORCH (A NON PROFIT CORPORATION). |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBBIE ROMPAL |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9129153 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 270403 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 51000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
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| IRS990/OtherExpenses/Description | 0 | BOARD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROMOTIONAL MATERIALS |
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| IRS990/OtherExpenses/Total | 1 | 868 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 773293 |
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| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 193480 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FASB ASC TOPIC NO. 740, ADOPTION: THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE BASIC FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE FOUNDATION HAS ADOPTED FASB ASC TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." ASC TOPIC NO. 740 ("ASC 740") CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, "ACCOUNTING FOR INCOME TAXES," AND PRESCRIBES A 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, 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. AS OF MARCH 31, 2011, THE OPEN TAX YEARS FOR THE FOUNDATION WERE 2006 TO 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 503192 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 503191 |
| IRS990ScheduleD/OtherAmount | 0 | 9962 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | LIABILITY UNDER SPLIT INTEREST AGREEMENTS |
| IRS990ScheduleD/OtherRevenues | 0 | 9962 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 886020 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 706634 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 2414150 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 513153 |
| IRS990ScheduleD/TotalExpenses | 0 | 708423 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 708424 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1034901 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 886020 |
| IRS990ScheduleD/TotalRevenue | 0 | 2414150 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2414150 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 901904 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3120784 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 303 N GLENOAKS BOULEVARD SUITE 1000 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BURBANK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 91502 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 615198 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 954538269 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SEE PART IV FOR COLUMN (H) DESCRIPTIONS:TO SUPPORT HOUSING, CARE, AND OTHER SERVICES FOR THE RESIDENTS OF KINGSLEY MANOR, CLAREMONT MANOR, CASA DE MANANA, WESLEY PALMS, FREDERICKA MANOR AND WALNUT VILLAGE COMMUNITIES. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | FRONT PORCH |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | PIANO |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | LAND |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 39000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 12000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX RETURN IS PREPARED BY OUTSIDE CPA FIRM. ONCE ALL BOARD MEMBERS APPROVE THE RETURN, IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 503,191. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 9,962. TOTAL TO FORM 990, PART XI, LINE 5: 513,153. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2628433 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4077331 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 303 N GLENOAKS BOULEVARD SUITE 1000 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BURBANK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91502 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROY HAUGEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8187298100 |
| IRS990/TotalAssets/BOY | 0 | 8079377 |
| IRS990/TotalAssetsBOY | 0 | 8079377 |
| IRS990/TotalAssets/EOY | 0 | 10224209 |
| IRS990/TotalAssetsEOY | 0 | 10224209 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2007585 |
| IRS990/TotalExpensesCurrentYear | 0 | 708423 |
| IRS990/TotalExpensesPriorYear | 0 | 805582 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1580 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 91645 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 615198 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 708423 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1580 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1169104 |
| IRS990/TotalLiabilitiesBOY | 0 | 1169104 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.