Civic Intelligence

The Steere House Foundation

990 • Fiscal year 2012 • EIN 05-0518885

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

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

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,229,074

Down $99,311 (-3.0%) from 2011

Net Assets

Down

$2,854,317

Down $52,790 (-1.8%) from 2011

Liabilities

Down

$374,757

Down $46,521 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$491,585

Down $40,283 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$3,229,074
Liabilities$374,757
Net Assets$2,854,317
Open 2012 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

2012

Revenue-
Expenses$491,585
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Gross Receipts
$1,116,859
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 514 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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IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TIMOTHY REINER, BOARD VICE PRESIDENT, AND DIANNE BOURGET, DIRECTOR OF FINANCE, ARE BROTHER AND SISTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2MANAGEMENT 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/Explanation3THE 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/Explanation4CARELINK EXPENSE: PROGRAM SERVICE EXPENSES 32,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,031. STRATEGIC PLANNING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,000.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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 IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2(C):
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10100 BORDEN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002903

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,229,074
Liabilities
$374,757
Net assets
$2,854,317
Revenue
-
Expenses
$491,585
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