Civic Intelligence

Elizabeth Seton Residence Inc

990 • Fiscal year 2012 • EIN 04-2648872

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.ELIZABETHSETON.ORG
Wellesley Hls, MA
Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

-0.6%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,625,803

Down $41,149 (-0.6%) from 2011

Net Assets

Up

$3,769,270

Up $323,391 (+9.4%) from 2011

Liabilities

Down

$2,856,533

Down $364,540 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

$8,500,258

No earlier filing loaded for comparison.

Expenses

Down

$7,983,667

Down $353,907 (-4.2%) from 2011

Net Income

$516,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,154,979Liabilities 2010: $2,884,672Net Assets 2010: $3,270,3072010Assets 2011: $6,666,952Liabilities 2011: $3,221,073Net Assets 2011: $3,445,8792011Assets 2012: $6,625,803Liabilities 2012: $2,856,533Net Assets 2012: $3,769,2702012Assets 2013: $6,850,275Liabilities 2013: $2,283,258Net Assets 2013: $4,567,0172013Assets 2014: $6,777,707Liabilities 2014: $2,343,692Net Assets 2014: $4,434,0152014Assets 2015: $6,169,156Liabilities 2015: $2,370,429Net Assets 2015: $3,798,7272015Assets 2016: $5,794,459Liabilities 2016: $2,465,781Net Assets 2016: $3,328,6782016Assets 2017: $6,026,469Liabilities 2017: $2,388,700Net Assets 2017: $3,637,7692017Assets 2018: $5,338,692Liabilities 2018: $2,178,286Net Assets 2018: $3,160,4062018Assets 2019: $5,388,896Liabilities 2019: $1,997,927Net Assets 2019: $3,390,9692019Assets 2020: $5,562,774Liabilities 2020: $3,520,981Net Assets 2020: $2,041,7932020Assets 2021: $5,370,096Liabilities 2021: $1,884,894Net Assets 2021: $3,485,2022021Assets 2022: $5,314,174Liabilities 2022: $1,638,596Net Assets 2022: $3,675,5782022Assets 2023: $5,502,980Liabilities 2023: $1,974,662Net Assets 2023: $3,528,3182023Assets 2024: $6,601,248Liabilities 2024: $2,446,809Net Assets 2024: $4,154,4392024

Highlighted filing

2012

Assets$6,625,803
Liabilities$2,856,533
Net Assets$3,769,270
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,482,8122010Expenses 2011: $8,337,5742011Revenue 2012: $8,500,258Expenses 2012: $7,983,667Net Income 2012: $516,5912012Revenue 2013: $8,522,502Expenses 2013: $8,245,755Net Income 2013: $276,7472013Revenue 2014: $8,640,043Expenses 2014: $8,821,045Net Income 2014: -$181,0022014Revenue 2015: $8,518,121Expenses 2015: $9,003,409Net Income 2015: -$485,2882015Revenue 2016: $8,971,450Expenses 2016: $9,627,499Net Income 2016: -$656,0492016Revenue 2017: $9,927,612Expenses 2017: $10,112,521Net Income 2017: -$184,9092017Revenue 2018: $11,430,940Expenses 2018: $10,869,303Net Income 2018: $561,6372018Revenue 2019: $11,568,210Expenses 2019: $11,337,647Net Income 2019: $230,5632019Revenue 2020: $11,361,209Expenses 2020: $12,710,385Net Income 2020: -$1,349,1762020Revenue 2021: $14,190,879Expenses 2021: $12,747,470Net Income 2021: $1,443,4092021Revenue 2022: $13,243,201Expenses 2022: $13,052,825Net Income 2022: $190,3762022Revenue 2023: $14,655,574Expenses 2023: $14,802,834Net Income 2023: -$147,2602023Revenue 2024: $16,142,421Expenses 2024: $15,516,300Net Income 2024: $626,1212024

Highlighted filing

2012

Revenue$8,500,258
Expenses$7,983,667
Net Income$516,591
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Operating an 84-bed skilled nursing and rehabilitation facility providing care to the elderly. The spirit of saint elizabeth ann seton inspires all aspects of life at the elizabeth seton residence. The organization's goal is to reflect mother seton's mission in the everyday care of our residents and interactions among staff members. Elizabeth seton residence endeavors to meet the physical, psychological, emotional, cultural, and spiritual needs of its residents.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,625,803
Liabilities
$2,856,533
Net assets
$3,769,270
Revenue
$8,500,258
Expenses
$7,983,667
Net income
$516,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$2.45$4.15$16.1$15.5$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.50$1.97$3.53$14.7$14.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.31$1.64$3.68$13.2$13.1$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.37$1.88$3.49$14.2$12.7$1.44
2020Detailed filing. Detailed filing data is available for this year.$5.56$3.52$2.04$11.4$12.7$1.35
2019Detailed filing. Detailed filing data is available for this year.$5.39$2.00$3.39$11.6$11.3$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.34$2.18$3.16$11.4$10.9$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.03$2.39$3.64$9.93$10.1$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.79$2.47$3.33$8.97$9.63$0.66
2015Detailed filing. Detailed filing data is available for this year.$6.17$2.37$3.80$8.52$9.00$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.78$2.34$4.43$8.64$8.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.85$2.28$4.57$8.52$8.25$0.28
2012Summary only. Only limited summary data is available for this year.$6.63$2.86$3.77$8.50$7.98$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.22$3.45$8.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$2.88$3.27$7.48