Civic Intelligence

K J R Holding Inc.

990EZ • Fiscal year 2012 • EIN 11-2644179

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileN/A
221 N Service Road11949
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

10.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$273,247

Down $20,905 (-7.1%) from 2011

Net Assets

$45,708

No earlier filing loaded for comparison.

Liabilities

Down

$227,539

Down $20,830 (-8.4%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin41st percentile

Revenue

Down

$20,759

Down $1,297 (-5.9%) from 2011

Expenses

Down

$20,834

Down $1,168 (-5.3%) from 2011

Net Income

Down

-$75

Down $129 (-239%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $313,760Liabilities 2010: $268,031Net Assets 2010: $45,7292010Assets 2011: $294,152Liabilities 2011: $248,3692011Assets 2012: $273,247Liabilities 2012: $227,539Net Assets 2012: $45,7082012Assets 2013: $250,857Liabilities 2013: $205,224Net Assets 2013: $45,6332013Assets 2014: $230,134Liabilities 2014: $184,447Net Assets 2014: $45,6872014Assets 2015: $204,036Liabilities 2015: $158,374Net Assets 2015: $45,6622015Assets 2016: $174,001Liabilities 2016: $128,364Net Assets 2016: $45,6372016Assets 2017: $145,518Liabilities 2017: $100,056Net Assets 2017: $45,4622017Assets 2018: $215,770Liabilities 2018: $169,618Net Assets 2018: $46,1522018Assets 2019: $206,797Liabilities 2019: $155,258Net Assets 2019: $51,5392019Assets 2020: $169,616Liabilities 2020: $110,007Net Assets 2020: $59,6092020Assets 2021: $796,971Liabilities 2021: $108,639Net Assets 2021: $688,3322021Assets 2022: $2,787,484Liabilities 2022: $2,155,532Net Assets 2022: $631,9522022Assets 2023: $2,967,864Liabilities 2023: $2,360,049Net Assets 2023: $607,8152023Assets 2024: $2,686,151Liabilities 2024: $2,117,533Net Assets 2024: $568,6182024

Highlighted filing

2012

Assets$273,247
Liabilities$227,539
Net Assets$45,708
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $23,445Expenses 2010: $23,445Net Income 2010: $02010Revenue 2011: $22,056Expenses 2011: $22,002Net Income 2011: $542011Revenue 2012: $20,759Expenses 2012: $20,834Net Income 2012: -$752012Revenue 2013: $17,116Expenses 2013: $17,191Net Income 2013: -$752013Revenue 2014: $13,078Expenses 2014: $13,024Net Income 2014: $542014Revenue 2015: $10,700Expenses 2015: $10,725Net Income 2015: -$252015Revenue 2016: $5,947Expenses 2016: $5,972Net Income 2016: -$252016Revenue 2017: $7,649Expenses 2017: $7,824Net Income 2017: -$1752017Revenue 2018: $64,903Expenses 2018: $64,213Net Income 2018: $6902018Revenue 2019: $117,945Expenses 2019: $112,558Net Income 2019: $5,3872019Revenue 2020: $8,926Expenses 2020: $856Net Income 2020: $8,0702020Revenue 2021: $758,524Expenses 2021: $129,801Net Income 2021: $628,7232021Revenue 2022: $45,585Expenses 2022: $101,965Net Income 2022: -$56,3802022Revenue 2023: $92,351Expenses 2023: $116,488Net Income 2023: -$24,1372023Revenue 2024: $75,415Expenses 2024: $114,612Net Income 2024: -$39,1972024

Highlighted filing

2012

Revenue$20,759
Expenses$20,834
Net Income-$75
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Real Estate Holding Company

Filing and Contact Details

Filer

EIN
11-2644179
Raw XML Appendix169 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KONRAD KUHN
CompensationExplanation/Compensation/PersonName1BRUCE FUHRMANN
CompensationExplanation/Compensation/PersonName2HON PAUL PONTIERI
CompensationExplanation/Compensation/PersonName3FRED HERUTH
CompensationExplanation/Compensation/PersonName4EDNA AIELLO
CompensationExplanation/Compensation/PersonName5ROBERT DELVECCHIO
CompensationExplanation/Compensation/PersonName6DR JOSEPH MORRIS
CompensationExplanation/Compensation/PersonName7TOM OWENS
CompensationExplanation/Compensation/PersonName8BERNADETTE ZIMMERMANN
CompensationExplanation/Compensation/PersonName9RICHARD LUSAK
CompensationExplanation/Compensation/PersonName10HON EUGENE GERRARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0950
IRS990EZ/CashSavingsAndInvestments/EOY01229
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-75
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020759
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY055788
IRS990EZ/LandAndBuildings/EOY051045
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045783
IRS990EZ/NetAssetsOrFundBalancesBOY045783
IRS990EZ/NetAssetsOrFundBalances/EOY045708
IRS990EZ/NetAssetsOrFundBalancesEOY045708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KONRAD KUHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE FUHRMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HON PAUL PONTIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED HERUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDNA AIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT DELVECCHIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR JOSEPH MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BERNADETTE ZIMMERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICHARD LUSAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HON EUGENE GERRARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0237414
IRS990EZ/OtherAssetsTotal/EOY0220973
IRS990EZ/OtherExpensesTotal020834
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REAL ESTATE LEASING FOR NON-PROFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEASING REAL ESTATE FOR NON-PROFIT ORGANIZATIONS: KJR HOLDING, INC. IS A REAL ESTATE HOLDING COMPANY THAT OWNS CERTAIN PROPERTIES. THESE HOLDINGS ARE USED FOR THE BENEFIT OF INDEPENDENT GROUP HOME LIVING INC. AND ITS RELATED NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020809
IRS990EZ/ProgramServiceRevenue020759
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0248369
IRS990EZ/SumOfTotalLiabilities/EOY0227539
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 NORTH SUNRISE SERVICE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANORVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011949
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY BETH MAAG CO IGHL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06318788900
IRS990EZ/TotalAssets/BOY0294152
IRS990EZ/TotalAssets/EOY0273247
IRS990EZ/TotalExpenses020834
IRS990EZ/TotalProgramServiceExpenses020809
IRS990EZ/TotalRevenue020759
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0112458584
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10INDEPENDENT GROUP HOME LIVING INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 16,066 NYS FILING FEE 25 NON-INVESTMENT DEPRECIATION 4,743 TOTAL 20,834
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM AFFILIATE 237,414 220,973 TOTAL 237,414 220,973
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE AND OTHER NOTES PAYABLE 248,369 227,539
IRS990ScheduleO/GeneralExplanation/Explanation3LEASING REAL ESTATE FOR NON-PROFIT ORGANIZATIONS: KJR HOLDING, INC. IS A REAL ESTATE HOLDING COMPANY THAT OWNS CERTAIN PROPERTIES. THESE HOLDINGS ARE USED FOR THE BENEFIT OF INDEPENDENT GROUP HOME LIVING INC. AND ITS RELATED NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112644179
ReturnHeader/Filer/Name/BusinessNameLine10KJR HOLDING INC
ReturnHeader/Filer/NameControl0KJRH
ReturnHeader/Filer/Phone06318788900
ReturnHeader/Filer/USAddress/AddressLine10221 N SERVICE ROAD
ReturnHeader/Filer/USAddress/City0MANORVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011949
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0MARY BETH MAAG
ReturnHeader/Officer/Phone06318788900
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101650 ROUTE 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT JEFFERSON STA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117763060
ReturnHeader/Preparer/Name0JILL S SANDERS CPA
ReturnHeader/Preparer/Phone06314733400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T15:40:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$273,247
Liabilities
$227,539
Net assets
$45,708
Revenue
$20,759
Expenses
$20,834
Net income
-$75
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.12$0.57$0.08$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.97$2.36$0.61$0.09$0.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.16$0.63$0.05$0.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$0.76$0.13$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.12$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.17$0.05$0.06$0.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.05$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.05$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.05$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.05$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.23$0.05$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.29$0.25$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.27$0.05$0.02$0.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits