Civic Intelligence

The Arcadia Foundation

990 • Fiscal year 2012 • EIN 99-0335929

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

1434 Punahou Street96822
Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,268,595

Up $816,710 (+5.7%) from 2011

Net Assets

Up

$12,902,078

Up $787,522 (+6.5%) from 2011

Liabilities

Up

$2,366,517

Up $29,188 (+1.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,427

Down $71,798 (-72%) 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.

$30M$20M$10M$0Assets 2010: $14,460,522Liabilities 2010: $2,436,229Net Assets 2010: $12,024,2932010Assets 2011: $14,451,885Liabilities 2011: $2,337,329Net Assets 2011: $12,114,5562011Assets 2012: $15,268,595Liabilities 2012: $2,366,517Net Assets 2012: $12,902,0782012Assets 2013: $15,933,720Liabilities 2013: $2,188,135Net Assets 2013: $13,745,5852013Assets 2014: $15,620,450Liabilities 2014: $2,146,292Net Assets 2014: $13,474,1582014Assets 2015: $17,358,898Liabilities 2015: $2,776,209Net Assets 2015: $14,582,6892015Assets 2016: $17,653,166Liabilities 2016: $1,981,233Net Assets 2016: $15,671,9332016Assets 2017: $19,070,285Liabilities 2017: $1,983,407Net Assets 2017: $17,086,8782017Assets 2018: $19,097,250Liabilities 2018: $2,248,500Net Assets 2018: $16,848,7502018Assets 2019: $20,730,207Liabilities 2019: $2,315,938Net Assets 2019: $18,414,2692019Assets 2020: $22,876,434Liabilities 2020: $2,294,356Net Assets 2020: $20,582,0782020Assets 2021: $24,846,111Liabilities 2021: $1,793,052Net Assets 2021: $23,053,0592021Assets 2022: $22,312,439Liabilities 2022: $1,592,290Net Assets 2022: $20,720,1492022Assets 2023: $22,588,583Liabilities 2023: $1,001,214Net Assets 2023: $21,587,3692023Assets 2024: $23,183,345Liabilities 2024: $1,107,774Net Assets 2024: $22,075,5712024

Highlighted filing

2012

Assets$15,268,595
Liabilities$2,366,517
Net Assets$12,902,078

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $26,1342010Expenses 2011: $99,2252011Expenses 2012: $27,4272012Revenue 2013: $617,914Expenses 2013: $36,951Net Income 2013: $580,9632013Revenue 2014: $500,856Expenses 2014: $652,714Net Income 2014: -$151,8582014Revenue 2015: $1,603,924Expenses 2015: $283,971Net Income 2015: $1,319,9532015Revenue 2016: $1,419,905Expenses 2016: $268,801Net Income 2016: $1,151,1042016Revenue 2017: $576,862Expenses 2017: $596,627Net Income 2017: -$19,7652017Revenue 2018: $897,906Expenses 2018: $143,510Net Income 2018: $754,3962018Revenue 2019: $770,942Expenses 2019: $217,285Net Income 2019: $553,6572019Revenue 2020: $2,085,513Expenses 2020: $358,931Net Income 2020: $1,726,5822020Revenue 2021: $2,727,541Expenses 2021: $294,993Net Income 2021: $2,432,5482021Revenue 2022: $578,386Expenses 2022: $506,480Net Income 2022: $71,9062022Revenue 2023: $385,784Expenses 2023: $711,331Net Income 2023: -$325,5472023Revenue 2024: $804,332Expenses 2024: $895,562Net Income 2024: -$91,2302024

Highlighted filing

2012

Revenue-
Expenses$27,427
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,636,256
Mission and Program Overview

Mission

The arcadia foundation was created as a support organization to arcadia retirement residence and as a community outreach program. It supports the mission of arcadia retirement residence, which is to provide housing, healthcare, and financial security with a continuum of assured lifetime care and to further health and general welfare of the elderly, by providing funds to assist with resident subsidization and other needs of the elderly. The foundation also provides funding to honolulu community programs to assist the elderly.

Filing and Contact Details

Filer

EIN
99-0335929
Raw XML AppendixShowing 400 of 509 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ARCADIA FOUNDATION DID NOT RECOGNIZE ANY TAX LIABILTIES FOR INCOME TAX ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0ARCADIA COMMUNITY SERVICES IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS ARE ELECTED BY ARCADIA COMMUNITY SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WAS PROVIDED TO BOARD MEMBERS IN JULY 2013 AND DISCUSSED AT THE JULY 2013 BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3A CONFLICT DISCLOSURE REQUEST TO BOARD MEMBERS IS CONDUCTED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE COMMITTEE OF THE ARCADIA RETIREMENT RESIDENCE BOARD REVIEWS THE CEO'S COMPENSATION AND COMPARES WITH COMMUNITY AND INDUSTRY COMPETITION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6CHANGE IN VALUE OF SPLIT INTEREST -136,786. MISCELLANEOUS DIFFERENCE -3. NET UNREALIZED LOSSES ON INVESTMENTS 73,126.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode096822
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode196822
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode296822
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode396822
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode496822
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode596822
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ARCADIA COMMUNITY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ARCADIA COMMUNITY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ARCADIA COMMUNITY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13ARCADIA COMMUNITY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0996035847
IRS990ScheduleR/Form990ScheduleRPartII/EIN1200411818
IRS990ScheduleR/Form990ScheduleRPartII/EIN2990354438
IRS990ScheduleR/Form990ScheduleRPartII/EIN3352272376
IRS990ScheduleR/Form990ScheduleRPartII/EIN4990256226
IRS990ScheduleR/Form990ScheduleRPartII/EIN5272053477
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4HI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5HI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ARCADIA MEMORIAL IRREVOCABLE TRUST
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE ARCADIA HOME HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ARCADIA ELDER SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CRAIGSIDE RETIREMENT RESIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14ARCADIA RETIREMENT RESIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15ARCADIA COMMUNITY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0NFP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1NFP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2NFP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3NFP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4NFP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5NFP
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0TYPE I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1PUBLIC SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2TYPE I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3PUBLIC SUPPORT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$1.11$22.1$0.80$0.90$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$1.00$21.6$0.39$0.71$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$1.59$20.7$0.58$0.51$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$1.79$23.1$2.73$0.29$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$2.29$20.6$2.09$0.36$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$2.32$18.4$0.77$0.22$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.25$16.8$0.90$0.14$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.98$17.1$0.58$0.60$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.98$15.7$1.42$0.27$1.15
2015Detailed filing. Detailed filing data is available for this year.$17.4$2.78$14.6$1.60$0.28$1.32
2014Detailed filing. Detailed filing data is available for this year.$15.6$2.15$13.5$0.50$0.65$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.19$13.7$0.62$0.04$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$2.37$12.9$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.34$12.1$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.44$12.0$0.03