Civic Intelligence

Catherine Field Home

990 • Fiscal year 2011 • EIN 13-3937652

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 20, 2012

2276 Catherine Street10567
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.83x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M 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

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,278,478

Down $243,874 (-1.2%) from 2010

Net Assets

Down

$3,267,675

Down $81,106 (-2.4%) from 2010

Liabilities

Down

$16,010,803

Down $162,768 (-1.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,794,792

Up $50,801 (+0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $19,522,352Liabilities 2010: $16,173,571Net Assets 2010: $3,348,7812010Assets 2011: $19,278,478Liabilities 2011: $16,010,803Net Assets 2011: $3,267,6752011Assets 2012: $19,787,442Liabilities 2012: $15,879,135Net Assets 2012: $3,908,3072012Assets 2013: $19,749,558Liabilities 2013: $14,907,084Net Assets 2013: $4,842,4742013Assets 2014: $19,688,138Liabilities 2014: $14,262,969Net Assets 2014: $5,425,1692014Assets 2015: $18,073,546Liabilities 2015: $13,811,238Net Assets 2015: $4,262,3082015Assets 2016: $18,204,263Liabilities 2016: $12,667,582Net Assets 2016: $5,536,6812016Assets 2017: $18,420,760Liabilities 2017: $12,463,150Net Assets 2017: $5,957,6102017Assets 2018: $404,679Liabilities 2018: $62,188Net Assets 2018: $342,4912018Assets 2019: $386,906Liabilities 2019: $19,303Net Assets 2019: $367,6032019Assets 2020: $402,763Liabilities 2020: $19,303Net Assets 2020: $383,4602020Assets 2021: $418,897Liabilities 2021: $19,303Net Assets 2021: $399,5942021Assets 2022: $349,148Liabilities 2022: $19,303Net Assets 2022: $329,8452022Assets 2023: $335,944Liabilities 2023: $19,303Net Assets 2023: $316,6412023Assets 2024: $345,615Liabilities 2024: $19,303Net Assets 2024: $326,3122024

Highlighted filing

2011

Assets$19,278,478
Liabilities$16,010,803
Net Assets$3,267,675

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,743,9912010Expenses 2011: $5,794,7922011Expenses 2012: $6,202,6262012Revenue 2013: $6,563,101Expenses 2013: $5,860,740Net Income 2013: $702,3612013Revenue 2014: $6,925,305Expenses 2014: $5,922,910Net Income 2014: $1,002,3952014Revenue 2015: $5,790,594Expenses 2015: $5,972,295Net Income 2015: -$181,7012015Revenue 2016: $6,192,394Expenses 2016: $6,082,700Net Income 2016: $109,6942016Revenue 2017: $6,813,133Expenses 2017: $6,711,362Net Income 2017: $101,7712017Revenue 2018: $4,611,278Expenses 2018: $2,266,823Net Income 2018: $2,344,4552018Revenue 2019: $38,564Expenses 2019: $32,742Net Income 2019: $5,8222019Revenue 2020: $12,855Expenses 2020: $9,658Net Income 2020: $3,1972020Revenue 2021: $13,618Expenses 2021: $14,032Net Income 2021: -$4142021Revenue 2022: $14,316Expenses 2022: $22,732Net Income 2022: -$8,4162022Revenue 2023: $11,249Expenses 2023: $45,460Net Income 2023: -$34,2112023Revenue 2024: $12,299Expenses 2024: $12,640Net Income 2024: -$3412024

Highlighted filing

2011

Revenue-
Expenses$5,794,792
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$8,938,853
Mission and Program Overview

Mission

Catharine field home (cfh) provided a comfortable residence for elderly people who choose or require an assisted living environment with a congenial, dynamic community. The facility was sold in 2018.

Filing and Contact Details

Filer

EIN
13-3937652
Raw XML AppendixShowing 400 of 619 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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IRS990/ActivityOrMissionDescription0CATHARINE FIELD HOME (CFH) IS CARRYING ON A 125 YEAR OLD TRADITION OF CARING AND SERVICES TO THE ELDERLY WITH A MODERN FACILITY WHICH INCORPORATES SOPHISTICATED DESIGN ELEMENTS TO PROVIDE AN ENVIRONMENTAL COMPLIMENT TO ITS PROFESSIONAL PROGRAMS. PROFESSIONAL NURSING AND REHABILITATIVE RECREATION STAFF SEE TO THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF OUR RESIDENTS. CFH IS COMMITTED TO COMMUNITY OUTREACH AND EDUCATION AND PARTICIPATES IN EVENTS WHICH PROMOTE AND FOSTER SUPPORT FOR THOSE SUFFERING WITH DEMENTIA AND FOR THEIR CAREGIVERS. THROUGH LOCAL WORKSHOPS AND SUPPORT GROUP MEETINGS, STAFF MEMBERS BRING THEIR KNOWLEDGE, TRAINING AND COMPASSION TO THE BROADER COMMUNITY. CFH WELCOMES A DIVERSE CROSS SECTION OF OUR COMMUNITY AS BOTH RESIDENTS AND STAFF. WE ARE PROUD OF OUR RECORD OF MEETING THE NEEDS OF THE COMMUNITY WITHOUT REGARD TO ETHNICITY, RELIGION, SOCIAL OR FINANCIAL STATUS. CFH IS LICENSED AS AN ASSISTED LIVING PROGRAM BY THE NYS DEPARTMENT OF HEALTH.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME VENDING MACHINES RESIDENT HISTORY FEES PENSION PLAN FOREFITURES REFUNDS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0402678
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0445884
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0502075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0502644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0402081
IRS990ScheduleA/GrossInvestmentIncome509/Total02255362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05338706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05215069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04543575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05294811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04942146
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025334307
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0402678
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0445884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0502075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0502644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0402081
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02255362
IRS990ScheduleA/InvestmentIncomePercentage00.08080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear066332
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year024649
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years088423
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years028534
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years067174
IRS990ScheduleA/OtherIncome509/Total0275112
IRS990ScheduleA/PriorYearSupportPercentage00.73530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72600
IRS990ScheduleA/PublicSupportTotal509020267958
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01002783
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01201952
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01183017
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0981556
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0748625
IRS990ScheduleA/SupportFromDQPsEtc/Total05117933
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05356078
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05215069
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04543575
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05328973
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04942196
IRS990ScheduleA/Total509/Total025385891

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.01$0.05$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.01$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.04$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$4.61$2.27$2.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$12.5$5.96$6.81$6.71$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$12.7$5.54$6.19$6.08$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$13.8$4.26$5.79$5.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$19.7$14.3$5.43$6.93$5.92$1.00
2013Detailed filing. Detailed filing data is available for this year.$19.7$14.9$4.84$6.56$5.86$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$15.9$3.91$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$16.0$3.27$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$16.2$3.35$5.74