Civic Intelligence

The Steere House Foundation

990 • Fiscal year 2011 • EIN 05-0518885

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization ProfileN/A
100 Borden Street02903
Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% 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

10th percentile

-14%

Faster asset growth than 10% 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 / Assets49th percentile

Assets

Down

$3,328,385

Down $529,500 (-14%) from 2010

Net Assets

Down

$2,907,107

Down $418,753 (-13%) from 2010

Liabilities

Down

$421,278

Down $110,747 (-21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$531,868

Down $170,502 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,857,885Liabilities 2010: $532,025Net Assets 2010: $3,325,8602010Assets 2011: $3,328,385Liabilities 2011: $421,278Net Assets 2011: $2,907,1072011Assets 2012: $3,229,074Liabilities 2012: $374,757Net Assets 2012: $2,854,3172012Assets 2013: $3,341,237Liabilities 2013: $269,016Net Assets 2013: $3,072,2212013Assets 2014: $3,409,554Liabilities 2014: $334,869Net Assets 2014: $3,074,6852014Assets 2015: $3,148,638Liabilities 2015: $231,180Net Assets 2015: $2,917,4582015Assets 2016: $3,092,562Liabilities 2016: $125,313Net Assets 2016: $2,967,2492016Assets 2017: $3,289,612Liabilities 2017: $154,574Net Assets 2017: $3,135,0382017Assets 2018: $2,799,242Liabilities 2018: $40,888Net Assets 2018: $2,758,3542018Assets 2019: $3,064,580Liabilities 2019: $38,249Net Assets 2019: $3,026,3312019Assets 2020: $3,298,754Liabilities 2020: $112,805Net Assets 2020: $3,185,9492020Assets 2021: $3,363,778Liabilities 2021: $162,486Net Assets 2021: $3,201,2922021Assets 2022: $2,495,813Liabilities 2022: $30,772Net Assets 2022: $2,465,0412022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$3,328,385
Liabilities$421,278
Net Assets$2,907,107
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $702,3702010Expenses 2011: $531,8682011Expenses 2012: $491,5852012Revenue 2013: $393,144Expenses 2013: $373,767Net Income 2013: $19,3772013Revenue 2014: $403,415Expenses 2014: $352,411Net Income 2014: $51,0042014Revenue 2015: $286,885Expenses 2015: $332,925Net Income 2015: -$46,0402015Revenue 2016: $336,875Expenses 2016: $230,850Net Income 2016: $106,0252016Revenue 2017: $319,015Expenses 2017: $352,701Net Income 2017: -$33,6862017Revenue 2018: $433,000Expenses 2018: $365,424Net Income 2018: $67,5762018Revenue 2019: $271,380Expenses 2019: $365,287Net Income 2019: -$93,9072019Revenue 2020: $87,218Expenses 2020: $282,261Net Income 2020: -$195,0432020Revenue 2021: $449,682Expenses 2021: $519,949Net Income 2021: -$70,2672021Revenue 2022: $260,482Expenses 2022: $276,213Net Income 2022: -$15,7312022Revenue 2023: $161,210Expenses 2023: $2,421,204Net Income 2023: -$2,259,9942023

Highlighted filing

2011

Revenue-
Expenses$531,868
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,854,962
Mission and Program Overview

Mission

The mission of the steere house foundation is to serve the restorative and long-term care needs of adults through steere house by encouraging and facilitating philanthropic generosity.

Filing and Contact Details

Filer

EIN
05-0518885
Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE TEAM MET TO REVIEW THE DRAFT 990 PRIOR TO FILING AND RECOMMENDED APPROVAL TO THE MEMBERS OF THE BOARD. EACH BOARD MEMBER WAS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT AND THE BOARD MEMBERS UPDATE AND SIGN THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS RETAINED. ANY CONFLICTS OF INTEREST ARISING IN THE INTERIM PERIOD ARE REQUIRED TO BE DISCLOSED WHEN KNOWN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S LOCATION - 100 BORDEN STREET, PROVIDENCE, RI 02903.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OF THE BOARD. PAYROLL EXPENSE CONSISTS OF AMOUNTS PAID TO STEERE HOUSE FOR SHARED EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE EACH DEVOTE APPROXIMATELY 39.5 HOURS PER WEEK TO A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -209,501.
IRS990ScheduleO/GeneralExplanation/Explanation6THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2(C):
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10100 BORDEN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002903
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0050258880
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10STEERE HOUSE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SKILLED NURSING FACILITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00

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Filings

Displayed year

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

Open filing
Assets
$3,328,385
Liabilities
$421,278
Net assets
$2,907,107
Revenue
-
Expenses
$531,868
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$2.42$2.26
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.20$0.45$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.11$3.19$0.09$0.28$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.03$0.27$0.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.76$0.43$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.15$3.14$0.32$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.13$2.97$0.34$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.23$2.92$0.29$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.33$3.07$0.40$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.27$3.07$0.39$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.37$2.85$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.42$2.91$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.53$3.33$0.70