Civic Intelligence

Presbyterian Homes Foundation Inc

EIN 13-3348349 • 501(c)3 • New Hartford, NY

Profile

The organization sponsors programs in the field of aging and assists qualified 501(c)(3) organizations by granting funds to them to be used for programs designed to aid the elderly in the central new york region.

PO Box 1144 Middle Settlement RoadNew Hartford, NY 13413

www.presbyterianhome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$268,736

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,838,494

Down $698,551 (-28%) from 2023

Liabilities

Down

$1,050

Down $3,676 (-78%) from 2023

Net Assets

Down

$1,837,444

Down $694,875 (-27%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin94th percentile

Revenue

Up

$499,434

Up $278,213 (+126%) from 2023

Expenses

Up

$150,315

Up $84,917 (+130%) from 2023

Net Income

Up

$349,119

Up $193,296 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,657,713Liabilities 2010: $775,323Net Assets 2010: $882,3902010Assets 2011: $1,632,536Liabilities 2011: $829,433Net Assets 2011: $803,1032011Assets 2012: $1,584,865Liabilities 2012: $642,319Net Assets 2012: $942,5462012Assets 2013: $1,713,482Liabilities 2013: $818,526Net Assets 2013: $894,9562013Assets 2014: $1,695,237Liabilities 2014: $812,341Net Assets 2014: $882,8962014Assets 2015: $1,759,173Liabilities 2015: $818,302Net Assets 2015: $940,8712015Assets 2016: $2,369,230Liabilities 2016: $1,582,808Net Assets 2016: $786,4222016Assets 2017: $2,694,202Liabilities 2017: $17,346Net Assets 2017: $2,676,8562017Assets 2018: $2,200,405Liabilities 2018: $11,234Net Assets 2018: $2,189,1712018Assets 2019: $2,460,451Liabilities 2019: $18,778Net Assets 2019: $2,441,6732019Assets 2020: $2,524,154Liabilities 2020: $139,250Net Assets 2020: $2,384,9042020Assets 2021: $2,872,037Liabilities 2021: $12,850Net Assets 2021: $2,859,1872021Assets 2022: $2,469,518Liabilities 2022: $5,200Net Assets 2022: $2,464,3182022Assets 2023: $2,537,045Liabilities 2023: $4,726Net Assets 2023: $2,532,3192023Assets 2024: $1,838,494Liabilities 2024: $1,050Net Assets 2024: $1,837,4442024

Highlighted filing

2024

Assets$1,838,494
Liabilities$1,050
Net Assets$1,837,444
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $80,1042010Expenses 2011: $85,2572011Expenses 2012: $411,8802012Revenue 2013: $343,281Expenses 2013: $162,792Net Income 2013: $180,4892013Revenue 2014: $174,896Expenses 2014: $154,663Net Income 2014: $20,2332014Revenue 2015: $315,894Expenses 2015: $128,513Net Income 2015: $187,3812015Revenue 2016: $274,278Expenses 2016: $205,184Net Income 2016: $69,0942016Revenue 2017: $315,332Expenses 2017: $130,698Net Income 2017: $184,6342017Revenue 2018: $400,025Expenses 2018: $158,898Net Income 2018: $241,1272018Revenue 2019: $758,040Expenses 2019: $226,699Net Income 2019: $531,3412019Revenue 2020: $362,531Expenses 2020: $309,015Net Income 2020: $53,5162020Revenue 2021: $413,260Expenses 2021: $70,700Net Income 2021: $342,5602021Revenue 2022: $166,465Expenses 2022: $58,503Net Income 2022: $107,9622022Revenue 2023: $221,221Expenses 2023: $65,398Net Income 2023: $155,8232023Revenue 2024: $499,434Expenses 2024: $150,315Net Income 2024: $349,1192024

Highlighted filing

2024

Revenue$499,434
Expenses$150,315
Net Income$349,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,838,494
Liabilities
$1,050
Net assets
$1,837,444
Revenue
$499,434
Expenses
$150,315
Net income
$349,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.50$0.15$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.53$0.22$0.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.17$0.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.41$0.07$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.14$2.38$0.36$0.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$0.76$0.23$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.40$0.16$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.02$2.68$0.32$0.13$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.58$0.79$0.27$0.21$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.82$0.94$0.32$0.13$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.81$0.88$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.82$0.89$0.34$0.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.64$0.94$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.83$0.80$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.78$0.88$0.08
Peer Organizations

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