Civic Intelligence

Presbyterian Homes Foundation Inc. C/O Tobin and Dempf

990 • Fiscal year 2012 • EIN 13-3348349

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileWWW.PRESBYTERIANHOME.COM
PO Box 854 Middlesettlement Road13413
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% 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

31st percentile

-2.9%

Faster asset growth than 31% 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 / Assets72nd percentile

Assets

Down

$1,584,865

Down $47,671 (-2.9%) from 2011

Net Assets

Up

$942,546

Up $139,443 (+17%) from 2011

Liabilities

Down

$642,319

Down $187,114 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$411,880

Up $326,623 (+383%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2012

Assets$1,584,865
Liabilities$642,319
Net Assets$942,546
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$411,880
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$659,409
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
13-3348349
Raw XML AppendixShowing 400 of 584 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE FOUNDATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE GENERALLY THE PREVIOUS THREE YEARS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO FUND DEVELOPMENT OF A RELATED ENTITY'S PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PRESBYTERIAN HOME FOR CENTRAL NEW YORK INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11PRESWICK GLEN INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0108867
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs02177
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 4B: RAYMOND GARRETT, FORMER CEO WHO RETIRED DURING THE CURRENT REPORTING PERIOD, RECEIVED A PAYMENT FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN OF $364,183.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RAYMOND GARRETT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs0481
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0376582
IRS990ScheduleJ/Form990ScheduleJPartII/Title0FORMER CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0488107
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - THE FORM 990 IS EMAILED TO THE TRUSTEES OF THE FINANCE COMMITTEE, WHO THEN REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER COMPLETES THE CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A CONFLICT IS NOTED, THE NON-INTERESTED MEMBERS VOTE ON HOW TO PROCEED WITH THE SITUATION AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO USES INDUSTRY AND COMPETITIVE SURVEYS TO ESTABLISH THE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY. THE PARENT BOARD ANNUALLY REVIEWS PERFORMANCE OF TOP MANAGEMENT AND USES INDUSTRY AND COMPETITIVE SURVEYS TO ESTABLISH COMPENSATION FOR THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS, AS WELL AS ON THE WEB AT GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4EARNINGS ON AFFILIATE'S INVESTMENTS -72,038.
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 B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104290 MIDDLE SETTLEMENT RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 1144 4290 MIDDLE SETTLEMENT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 1144 MIDDLESETTLEMENT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13172 CLINTON ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14210 CLINTON ROAD

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
$1,584,865
Liabilities
$642,319
Net assets
$942,546
Revenue
-
Expenses
$411,880
Net income
-
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