Civic Intelligence

Front Porch Communities Foundation

990 • Fiscal year 2011 • EIN 95-3862907

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 15, 2011

303 N Glenoaks Boulevard No 100091502
Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

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

2011

Assets$10,224,209
Liabilities$1,095,056
Net Assets$9,129,153

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

2011

Revenue-
Expenses$708,423
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$4,598,556
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 457 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FASB 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.
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IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SEE 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/BusinessNameLine10FRONT PORCH
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0PIANO
IRS990ScheduleM/OtherNonCashContributionsTable/Description1LAND
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990039000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990112000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
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/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET 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/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02628433
IRS990/TemporarilyRestrictedNetAssets/EOY04077331
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/BOY08079377
IRS990/TotalAssetsBOY08079377
IRS990/TotalAssets/EOY010224209
IRS990/TotalAssetsEOY010224209
IRS990/TotalCompGT150K00
IRS990/TotalContributions02007585
IRS990/TotalExpensesCurrentYear0708423
IRS990/TotalExpensesPriorYear0805582
IRS990/TotalFunctionalExpenses/Fundraising01580
IRS990/TotalFunctionalExpenses/ManagementAndGeneral091645
IRS990/TotalFunctionalExpenses/ProgramServices0615198
IRS990/TotalFunctionalExpenses/Total0708423
IRS990/TotalFundrsngExpCurrentYear01580
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01169104
IRS990/TotalLiabilitiesBOY01169104

Document Assets

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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