Civic Intelligence

Catherine Field Home

990 • Fiscal year 2012 • EIN 13-3937652

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization ProfileN/A

View Organization Page

2276 Catherine Street10567
Siviq Scores

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

Liabilities / Assets

70th percentile

0.80x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M 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

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M 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 / Assets70th percentile

Assets

Up

$19,787,442

Up $508,964 (+2.6%) from 2011

Net Assets

Up

$3,908,307

Up $640,632 (+20%) from 2011

Liabilities

Down

$15,879,135

Down $131,668 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,202,626

Up $407,834 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$19,787,442
Liabilities$15,879,135
Net Assets$3,908,307
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$6,202,626
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.1
Gross Receipts
$9,706,101
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 724 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/Description0THE ORGANIZATION IS A LUXURIOUS 80-APARTMENT RESIDENCE OFFERING EXCEPTIONAL LICENSED ASSISTED LIVING ACCOMMODATIONS FOR THOSE SEEKING AN INDEPENDENT AND CARE-FREE LIFESTYLE. THE ASSISTED LIVING RESIDENCE OFFERS THE VERY BEST IN CARE AND AMENITIES THAT YOU WOULD EXPECT TO FIND AT A FIRST CLASS FACILITY INCLUDING GOURMET DINING, A FITNESS PROGRAM, FREE TRANSPORTATION, SOCIAL ACTIVITIES AND WEEKLY LIVE ENTERTAINMENT AS WELL AS HOUSEKEEPING AND LAUNDRY. THE ORGANIZATION'S MEMORY SUPPORT RESIDENCE IS A COMPLETELY SEPARATE COMMUNITY THAT PROVIDES A SAFE AND ENRICHING ENVIRONMENT FOR THOSE WITH EARLY TO MID-STAGE ALZHEIMER'S DISEASE OR DEMENTIA. THESE STATE-OF-THE-ART DESIGNED ACCOMMODATIONS ALLOW RESIDENTS TO MAINTAIN THEIR INDEPENDENCE AND FREEDOM WITHIN A SAFE AND SECURE ENVIRONMENT. A COMPLETELY ENCLOSED WANDERING GARDEN PROVIDES A SAFE AND BEAUTIFUL OUTDOOR PARK SETTING FOR RESIDENTS TO ENJOY. RESPITE IS ALSO AVAILABLE.LICENSED NURSING SERVICES IS AVAILABLE, AND INCLUDED, 24 HOURS A DAY, 7 DAYS A WEEK INCLUDING 5 HOURS OF PERSONAL CARE PER WEEK.
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01201952
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01183017
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0981556
IRS990ScheduleA/AmtsFromSubstContributors/Total04972804
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 28,534. 2009 AMOUNT: $ 88,423. 2010 AMOUNT: $ 20,125. 2011 AMOUNT: $ 6,895. 2012 AMOUNT: $ 2,375. VENDING MACHINES - 2010 AMOUNT: $ 4,524. 2011 AMOUNT: $ 6,285. 2012 AMOUNT: $ 2,438. RESIDENT HISTORY FEES - 2011 AMOUNT: $ 9,000. 2012 AMOUNT: $ 6,500. PENSION PLAN FOREFITURES - 2011 AMOUNT: $ 4,373. REFUNDS - 2011 AMOUNT: $ 39,779. 2012 AMOUNT: $ 18,814. MEAL TICKET REVENUE - 2012 AMOUNT: $ 5,833.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034162
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0289007
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0402678
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0445884
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0502075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0502644
IRS990ScheduleA/GrossInvestmentIncome509/Total02142288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05763794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05338706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05215069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04543575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05294811
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026155955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0289007
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0402678
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0445884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0502075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0502644
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02142288
IRS990ScheduleA/InvestmentIncomePercentage00.07490
IRS990ScheduleA/OtherIncome509/CurrentTaxYear035960
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year066332
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years024649
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years088423
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years028534
IRS990ScheduleA/OtherIncome509/Total0243898
IRS990ScheduleA/PriorYearSupportPercentage00.72600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08080

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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
$19,787,442
Liabilities
$15,879,135
Net assets
$3,908,307
Revenue
-
Expenses
$6,202,626
Net income
-
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