Civic Intelligence

Kenwood Manor Inc.

990 • Fiscal year 2012 • EIN 14-1368178

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization ProfileWWW.TLCN.ORG
277 North Avenue No 20110801
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.77x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE P • $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

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE P • $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 / Assets83rd percentile

Assets

Down

$3,378,014

Down $55,350 (-1.6%) from 2011

Net Assets

Up

$764,539

Up $265,391 (+53%) from 2011

Liabilities

Down

$2,613,475

Down $320,741 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,047,659

Down $35,782 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,433,364Liabilities 2011: $2,934,216Net Assets 2011: $499,1482011Assets 2012: $3,378,014Liabilities 2012: $2,613,475Net Assets 2012: $764,5392012Assets 2013: $3,160,697Liabilities 2013: $2,353,809Net Assets 2013: $806,8882013Assets 2014: $2,990,170Liabilities 2014: $2,317,561Net Assets 2014: $672,6092014Assets 2015: $2,949,125Liabilities 2015: $2,469,674Net Assets 2015: $479,4512015Assets 2016: $2,981,885Liabilities 2016: $2,727,129Net Assets 2016: $254,7562016Assets 2017: $2,925,409Liabilities 2017: $2,793,213Net Assets 2017: $132,1962017Assets 2018: $2,922,118Liabilities 2018: $3,440,772Net Assets 2018: -$518,6542018Assets 2019: $1,444,293Liabilities 2019: $4,354,048Net Assets 2019: -$2,909,7552019Assets 2020: $3,033,408Liabilities 2020: $6,684,671Net Assets 2020: -$3,651,2632020Assets 2021: $1,726,059Liabilities 2021: $5,737,680Net Assets 2021: -$4,011,6212021Assets 2022: $2,083,237Liabilities 2022: $5,786,047Net Assets 2022: -$3,702,8102022Assets 2023: $2,215,208Liabilities 2023: $5,913,100Net Assets 2023: -$3,697,8922023Assets 2024: $2,272,792Liabilities 2024: $6,367,328Net Assets 2024: -$4,094,5362024

Highlighted filing

2012

Assets$3,378,014
Liabilities$2,613,475
Net Assets$764,539
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,083,4412011Expenses 2012: $2,047,6592012Revenue 2013: $2,065,517Expenses 2013: $2,023,168Net Income 2013: $42,3492013Revenue 2014: $1,854,007Expenses 2014: $1,988,286Net Income 2014: -$134,2792014Revenue 2015: $1,667,244Expenses 2015: $1,860,402Net Income 2015: -$193,1582015Revenue 2016: $1,549,428Expenses 2016: $1,774,123Net Income 2016: -$224,6952016Revenue 2017: $1,644,662Expenses 2017: $1,767,222Net Income 2017: -$122,5602017Revenue 2018: $1,222,868Expenses 2018: $1,873,718Net Income 2018: -$650,8502018Revenue 2019: $1,065,658Expenses 2019: $3,218,387Net Income 2019: -$2,152,7292019Revenue 2020: $879,461Expenses 2020: $1,620,969Net Income 2020: -$741,5082020Revenue 2021: $1,133,840Expenses 2021: $1,405,169Net Income 2021: -$271,3292021Revenue 2022: $1,497,499Expenses 2022: $1,188,688Net Income 2022: $308,8112022Revenue 2023: $1,426,783Expenses 2023: $1,421,865Net Income 2023: $4,9182023Revenue 2024: $1,386,283Expenses 2024: $1,782,927Net Income 2024: -$396,6442024

Highlighted filing

2012

Revenue-
Expenses$2,047,659
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Gross Receipts
$2,313,049
Mission and Program Overview

Mission

A ministry of healing, hospitality, and community through partnerships in caring.

Major Activities

Activity 2
Dietary services- provides three meals per day 365 days per year. Meals served to individuals with special dietary needs are supervised by a consulting registered dietician. Total meals served in 2012 equaled 67,767.
Activity 3
Administration department - provides management and clerical support six days per week, 312 days per year. Services include overall management of the entire facility as well as personnel management and fiscal related activities including payroll, billing and accounting.
Filing and Contact Details

Filer

EIN
14-1368178
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1278412
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09800
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs19800
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0FRANK TRIPODI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LARAINE FELLEGARA
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO/PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CFO
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1327891
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS DELEGATED THE CFO AND CEO FUNCTIONS TO THE LUTHERAN CARE NETWORK, INC., ITS SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE LUTHERAN CARE NETWORK, INC IS THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE LUTHERAN CARE NETWORK, INC. ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE LUTHERAN CARE NETWORK, INC. [THE SOLE MEMBER] SHALL APPROVE THE FOLLOWING ACTIONS: (1) AMENDMENT OF THE BY-LAWS; (2) INCURRING DEBT IN EXCESS OF $100,000; (3) INITIATION OF ANY ACTIVITY REQUIRING A CERTIFICATE OF NEED; AND (4) ESTABLISHING A SUBSIDIARY OR OTHERWISE AFFILIATING WITH ANY OTHER ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE CHAIR OR AT LEAST ONE MEMBER OF THE AUDIT COMMITTEE. ONCE APPROVED, A COPY IS GIVEN TO EACH BOARD MEMBER BEFORE SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5AT BEGINNING OF EMPLOYMENT, MANAGEMENT LEVEL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST & OUTSIDE ACTIVITIES POLICY FORM. THE ORGANIZATION ENFORCES THIS POLICY BY ASSESSING AND MONITORING SITUATIONS IN WHICH ANY POTENTIAL CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER THAN THOSE REQUIRED BY LAW. THOSE DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.

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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
$3,378,014
Liabilities
$2,613,475
Net assets
$764,539
Revenue
-
Expenses
$2,047,659
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$6.37$4.09$1.39$1.78$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.22$5.91$3.70$1.43$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.08$5.79$3.70$1.50$1.19$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$5.74$4.01$1.13$1.41$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$6.68$3.65$0.88$1.62$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.44$4.35$2.91$1.07$3.22$2.15
2018Detailed filing. Detailed filing data is available for this year.$2.92$3.44$0.52$1.22$1.87$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.93$2.79$0.13$1.64$1.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.98$2.73$0.25$1.55$1.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.47$0.48$1.67$1.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.32$0.67$1.85$1.99$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.16$2.35$0.81$2.07$2.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.61$0.76$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.93$0.50$2.08