Civic Intelligence

Front Porch Communities and Services

990 • Fiscal year 2012 • EIN 95-4538269

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 09, 2013

303 North Glenoaks BlvdSuite 100091502-3234
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$547,275,527

Up $10,818,270 (+2.0%) from 2011

Net Assets

Up

$145,670,016

Up $16,187,819 (+13%) from 2011

Liabilities

Down

$401,605,511

Down $5,369,549 (-1.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$160,260,780

Up $7,081,283 (+4.6%) 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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $526,709,284Liabilities 2010: $417,899,687Net Assets 2010: $108,809,5972010Assets 2011: $536,457,257Liabilities 2011: $406,975,060Net Assets 2011: $129,482,1972011Assets 2012: $547,275,527Liabilities 2012: $401,605,511Net Assets 2012: $145,670,0162012Assets 2013: $568,393,377Liabilities 2013: $404,374,713Net Assets 2013: $164,018,6642013Assets 2014: $603,515,299Liabilities 2014: $416,011,079Net Assets 2014: $187,504,2202014Assets 2015: $628,285,317Liabilities 2015: $418,709,426Net Assets 2015: $209,575,8912015Assets 2016: $639,019,762Liabilities 2016: $432,951,063Net Assets 2016: $206,068,6992016Assets 2017: $693,527,149Liabilities 2017: $460,279,417Net Assets 2017: $233,247,7322017Assets 2018: $697,979,029Liabilities 2018: $448,161,556Net Assets 2018: $249,817,4732018Assets 2019: $728,802,837Liabilities 2019: $462,119,033Net Assets 2019: $266,683,8042019Assets 2020: $705,048,488Liabilities 2020: $474,689,407Net Assets 2020: $230,359,0812020Assets 2021: $819,990,331Liabilities 2021: $462,243,487Net Assets 2021: $357,746,8442021Assets 2022: $821,769,118Liabilities 2022: $613,639,445Net Assets 2022: $208,129,6732022Assets 2023: $1,520,571,195Liabilities 2023: $875,937,391Net Assets 2023: $644,633,8042023Assets 2025: $1,531,503,670Liabilities 2025: $867,781,882Net Assets 2025: $663,721,7882025

Highlighted filing

2012

Assets$547,275,527
Liabilities$401,605,511
Net Assets$145,670,016

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $151,390,3062010Expenses 2011: $153,179,4972011Expenses 2012: $160,260,7802012Expenses 2013: $167,643,3452013Revenue 2014: $165,117,909Expenses 2014: $152,199,798Net Income 2014: $12,918,1112014Revenue 2015: $158,856,783Expenses 2015: $143,823,754Net Income 2015: $15,033,0292015Revenue 2016: $148,465,313Expenses 2016: $136,092,907Net Income 2016: $12,372,4062016Revenue 2017: $160,501,738Expenses 2017: $138,844,274Net Income 2017: $21,657,4642017Revenue 2018: $158,714,319Expenses 2018: $143,115,018Net Income 2018: $15,599,3012018Revenue 2019: $162,841,834Expenses 2019: $146,012,584Net Income 2019: $16,829,2502019Revenue 2020: $158,255,562Expenses 2020: $150,023,501Net Income 2020: $8,232,0612020Revenue 2021: $179,209,407Expenses 2021: $146,320,797Net Income 2021: $32,888,6102021Revenue 2022: $196,510,411Expenses 2022: $303,296,661Net Income 2022: -$106,786,2502022Revenue 2023: $381,287,377Expenses 2023: $382,643,614Net Income 2023: -$1,356,2372023Revenue 2025: $422,856,176Expenses 2025: $413,101,717Net Income 2025: $9,754,4592025

Highlighted filing

2012

Revenue-
Expenses$160,260,780
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$208,919,682
Mission and Program Overview

Mission

Front porch's mission is to inspire and build community, cultivating meaningful relationships and experiences that respond creatively to changing needs. Front porch fulfills this mission by owning and operating continuing care retirement communities and providing services that enhance the quality of life for those served through independent retirement living, assisted living, skilled nursing, social services, affordable housing and contract management of affordable housing.

Major Activities

Activity 2
Each year, the Corporation provides services to residents with limited means and benefits to the broader community. The approximate cost of such services for the fiscal year ended March 31, 2012, was $2.1 million.
Activity 3
Front Porch accepts Medi-Cal patients for which it is reimbursed at amounts not sufficient to fully cover the cost of health care services provided. The estimated cost of providing such underreimbursed care in excess of reimbursements received was $2.5 million for the year ended March 31, 2012.
Filing and Contact Details

Filer

EIN
95-4538269
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/Title0Board Chair
IRS990/Form990PartVIISectionA/Title1Director (through 12/11)
IRS990/Form990PartVIISectionA/Title2Director (as of 01/12)
IRS990/Form990PartVIISectionA/Title3Director (through 12/11)
IRS990/Form990PartVIISectionA/Title4Director (as of 01/12)
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director (through 06/11)
IRS990/Form990PartVIISectionA/Title12Director (as of 07/11)
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14CEO
IRS990/Form990PartVIISectionA/Title15Special Counsel to the Office of the CEO
IRS990/Form990PartVIISectionA/Title16President
IRS990/Form990PartVIISectionA/Title17Chief Financial Officer
IRS990/Form990PartVIISectionA/Title18Division VP
IRS990/Form990PartVIISectionA/Title19Divisional VP
IRS990/Form990PartVIISectionA/Title20General Counsel
IRS990/Form990PartVIISectionA/Title21Chief Information Officer
IRS990/Form990PartVIISectionA/Title22Executive Director
IRS990/Form990PartVIISectionA/Title23Executive Director
IRS990/Form990PartVIISectionA/Title24SVP-Org. Accountability
IRS990/Form990PartVIISectionA/Title25SVP-Human Resources
IRS990/Form990PartVIISectionA/Title26SVP-Org. Advancement
IRS990/Form990PartVIISectionA/Title27SVP-Sales & Marketing
IRS990/Form990PartVIISectionA/Title28Executive Director
IRS990/Form990PartVIISectionA/Title29President of FP Dev Co
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities01433655
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities039489793
IRS990/GrossReceipts0208919682
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real0140694
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0253446
IRS990/InformationTechnology/ProgramServices063

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.$1,532$868$664$423$413$9.75
2023Summary only. Only limited summary data is available for this year.$1,521$876$645$381$383$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$822$614$208$197$303$107
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$820$462$358$179$146$32.9
2020Summary only. Only limited summary data is available for this year.$705$475$230$158$150$8.23
2019Summary only. Only limited summary data is available for this year.$729$462$267$163$146$16.8
2018Summary only. Only limited summary data is available for this year.$698$448$250$159$143$15.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$694$460$233$161$139$21.7
2016Detailed filing. Detailed filing data is available for this year.$639$433$206$148$136$12.4
2015Detailed filing. Detailed filing data is available for this year.$628$419$210$159$144$15.0
2014Detailed filing. Detailed filing data is available for this year.$604$416$188$165$152$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$568$404$164$168
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$547$402$146$160
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$536$407$129$153
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$527$418$109$151
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $250M-$1B nonprofits