Civic Intelligence

St. Simeon Foundation Inc.

990 • Fiscal year 2012 • EIN 14-1505956

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

9 Hilltop Court Suite 112601
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • NTEE L • $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

74th percentile

1.9%

Faster asset growth than 74% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,052,191

Up $57,679 (+1.9%) from 2011

Net Assets

Up

$3,047,068

Up $58,222 (+1.9%) from 2011

Liabilities

Down

$5,123

Down $543 (-9.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,982

Down $2,987 (-3.5%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,997,718Liabilities 2010: $2,635Net Assets 2010: $2,995,0832010Assets 2011: $2,994,512Liabilities 2011: $5,666Net Assets 2011: $2,988,8462011Assets 2012: $3,052,191Liabilities 2012: $5,123Net Assets 2012: $3,047,0682012Assets 2013: $3,180,642Liabilities 2013: $6,030Net Assets 2013: $3,174,6122013Assets 2014: $3,226,193Liabilities 2014: $4,810Net Assets 2014: $3,221,3832014Assets 2015: $3,219,982Liabilities 2015: $2,089Net Assets 2015: $3,217,8932015Assets 2016: $3,301,410Liabilities 2016: $4,420Net Assets 2016: $3,296,9902016Assets 2017: $3,389,374Liabilities 2017: $1,454Net Assets 2017: $3,387,9202017Assets 2018: $3,356,347Liabilities 2018: $2,271Net Assets 2018: $3,354,0762018Assets 2019: $3,551,256Liabilities 2019: $2,765Net Assets 2019: $3,548,4912019Assets 2020: $3,646,030Liabilities 2020: $2,251Net Assets 2020: $3,643,7792020Assets 2021: $3,797,231Liabilities 2021: $2,246Net Assets 2021: $3,794,9852021Assets 2022: $3,617,156Liabilities 2022: $1,296Net Assets 2022: $3,615,8602022Assets 2023: $3,704,700Liabilities 2023: $5,286Net Assets 2023: $3,699,4142023Assets 2024: $3,732,581Liabilities 2024: $5,761Net Assets 2024: $3,726,8202024

Highlighted filing

2012

Assets$3,052,191
Liabilities$5,123
Net Assets$3,047,068

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $83,5482010Expenses 2011: $84,9692011Expenses 2012: $81,9822012Revenue 2013: $92,945Expenses 2013: $83,635Net Income 2013: $9,3102013Revenue 2014: $102,444Expenses 2014: $90,048Net Income 2014: $12,3962014Revenue 2015: $140,751Expenses 2015: $89,926Net Income 2015: $50,8252015Revenue 2016: $141,552Expenses 2016: $85,086Net Income 2016: $56,4662016Revenue 2017: $306,713Expenses 2017: $90,413Net Income 2017: $216,3002017Revenue 2018: $83,230Expenses 2018: $97,403Net Income 2018: -$14,1732018Revenue 2019: $98,389Expenses 2019: $84,959Net Income 2019: $13,4302019Revenue 2020: $117,219Expenses 2020: $96,099Net Income 2020: $21,1202020Revenue 2021: $112,842Expenses 2021: $90,764Net Income 2021: $22,0782021Revenue 2022: $87,728Expenses 2022: $99,671Net Income 2022: -$11,9432022Revenue 2023: $125,392Expenses 2023: $108,880Net Income 2023: $16,5122023Revenue 2024: $118,531Expenses 2024: $137,983Net Income 2024: -$19,4522024

Highlighted filing

2012

Revenue-
Expenses$81,982
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Gross Receipts
$198,998
Mission and Program Overview

Mission

SENIOR CITIZEN HOUSING

Filing and Contact Details

Filer

EIN
14-1505956
Raw XML AppendixShowing 400 of 486 raw XML fields

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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.73$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.70$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.09$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.79$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.64$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.10$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.35$0.08$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.31$0.09$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.14$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.14$0.09$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.22$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.99$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE L220 • $1M-$5M nonprofits