Civic Intelligence

United Methodist Elder Care Foundation

990 • Fiscal year 2011 • EIN 05-0500900

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 19, 2012

Organization ProfileN/A
40 Irving Avenue02914
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,149,323

Down $60,666 (-2.7%) from 2010

Net Assets

Down

$1,975,995

Down $75,666 (-3.7%) from 2010

Liabilities

Up

$173,328

Up $15,000 (+9.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$218,210

Down $33,830 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,209,989Liabilities 2010: $158,328Net Assets 2010: $2,051,6612010Assets 2011: $2,149,323Liabilities 2011: $173,328Net Assets 2011: $1,975,9952011Assets 2012: $2,198,175Liabilities 2012: $184,740Net Assets 2012: $2,013,4352012Assets 2013: $2,264,278Liabilities 2013: $180,029Net Assets 2013: $2,084,2492013Assets 2014: $2,329,421Liabilities 2014: $209,998Net Assets 2014: $2,119,4232014Assets 2015: $2,130,475Liabilities 2015: $279,995Net Assets 2015: $1,850,4802015Assets 2016: $2,213,858Liabilities 2016: $319,736Net Assets 2016: $1,894,1222016Assets 2017: $2,256,660Liabilities 2017: $342,943Net Assets 2017: $1,913,7172017Assets 2018: $2,263,084Liabilities 2018: $352,104Net Assets 2018: $1,910,9802018Assets 2019: $2,361,298Liabilities 2019: $368,922Net Assets 2019: $1,992,3762019Assets 2020: $2,402,821Liabilities 2020: $372,885Net Assets 2020: $2,029,9362020Assets 2021: $1,975,652Liabilities 2021: $395,018Net Assets 2021: $1,580,6342021Assets 2022: $2,301,909Liabilities 2022: $422,250Net Assets 2022: $1,879,6592022Assets 2023: $2,476,236Liabilities 2023: $455,093Net Assets 2023: $2,021,1432023Assets 2024: $228,574Liabilities 2024: $54,427Net Assets 2024: $174,1472024

Highlighted filing

2011

Assets$2,149,323
Liabilities$173,328
Net Assets$1,975,995
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $252,0402010Expenses 2011: $218,2102011Expenses 2012: $146,4022012Revenue 2013: $129,820Expenses 2013: $86,376Net Income 2013: $43,4442013Revenue 2014: $142,246Expenses 2014: $105,668Net Income 2014: $36,5782014Revenue 2015: $94,407Expenses 2015: $280,941Net Income 2015: -$186,5342015Revenue 2016: $93,301Expenses 2016: $61,116Net Income 2016: $32,1852016Revenue 2017: $28,493Expenses 2017: $50,548Net Income 2017: -$22,0552017Revenue 2018: $92,539Expenses 2018: $35,288Net Income 2018: $57,2512018Revenue 2019: $10,402Expenses 2019: $61,305Net Income 2019: -$50,9032019Revenue 2020: $24,041Expenses 2020: $89,371Net Income 2020: -$65,3302020Revenue 2021: $361,386Expenses 2021: $563,865Net Income 2021: -$202,4792021Revenue 2022: $505,514Expenses 2022: $43,794Net Income 2022: $461,7202022Revenue 2023: $21,164Expenses 2023: $46,861Net Income 2023: -$25,6972023Revenue 2024: $15,423Expenses 2024: $1,073,891Net Income 2024: -$1,058,4682024

Highlighted filing

2011

Revenue-
Expenses$218,210
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$606,283
Mission and Program Overview

Mission

The primary exempt purpose is to provide elderly persons on a non-profit basis rental housing, health care, assisted living and other facilities and services especially designed to meet the physical, social, and psychological needs of the aged and contributing to their health, security, happiness, and usefulness in longer living; to that end, it is organized and operated exclusively for the benefit of, to perform functions of and to carry out the purposes of aldersbridge communities, winslow gardens, and linn health and rehabilitation.

Filing and Contact Details

Filer

EIN
05-0500900
Raw XML AppendixShowing 400 of 554 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION AND ITS SUBSIDIARIES HAVE ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF DECEMBER 31, 2011
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/PermanentEndowmentEOYBalance00.90590
IRS990ScheduleD/TermEndowmentEOYBalance00.09410
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0141997
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KAREN SMITH AMADO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs013714
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0155711
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0UNITED METHODIST ELDER CARE, A RELATED COMPANY HAS BEEN DELEGATED THE MANAGEMENT FUNCTION OF UNITED METHODIST ELDER CARE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS UNITED METHODIST ELDER CARE FOUNDATION'S POLICY THAT UNITED METHODIST ELDER CARE'S FINANCE COMMITTEE WILL REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATIONS BEHALF. THE FINANCE COMMITTEE WILL REPORT THEIR REVIEW TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND MANAGER TO PROVIDE AN INITIAL AND THEREAFTER AN ANNUAL CONFLICT OF INTEREST STATEMENT ATTESTING THAT THEY HAVE READ AND ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY. IN THE CONFLICT OF INTEREST POLICY THEY ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS OR BUSINESS DEALINGS WHICH THERE IS THE POTENTIAL FOR A CONFLICT OF INTEREST TO EXIST. THE EXECUTIVE DIRECTOR ENSURES THAT CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL THOSE REQUIRED. IF A CONFLICT OF INTEREST ARISES THEN IT IS REFERRED TO THE EXECUTIVE BOARD FOR RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -80,071.
IRS990ScheduleO/GeneralExplanation/Explanation5AUDIT OVERSIGHT THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT OF FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1040 IRVING AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1140 IRVING AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1240 IRVING AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1340 IRVING AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14153 DEAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0EAST PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1EAST PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2EAST PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3EAST PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2RI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,149,323
Liabilities
$173,328
Net assets
$1,975,995
Revenue
-
Expenses
$218,210
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.17$0.02$1.07$1.06
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.46$2.02$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.42$1.88$0.51$0.04$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.40$1.58$0.36$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.37$2.03$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.37$1.99$0.01$0.06$0.05
2018Summary only. Only limited summary data is available for this year.$2.26$0.35$1.91$0.09$0.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.34$1.91$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.32$1.89$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.85$0.09$0.28$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.21$2.12$0.14$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.08$0.13$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.18$2.01$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.17$1.98$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.16$2.05$0.25