Civic Intelligence

Henry Keep Home C/O Bowers & Company Cpas

990PF • Fiscal year 2012 • EIN 15-0533581

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
C/O Poulsen Podvin 145 Clinton StRoom/Suite 10913601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,496,278

Flat from 2012

Net Assets

$1,496,278

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$178,566

Flat from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,608,337Liabilities 2010: $0Net Assets 2010: $1,608,3372010Assets 2011: $1,543,756Liabilities 2011: $12011Assets 2012: $1,496,278Liabilities 2012: $0Net Assets 2012: $1,496,2782012Assets 2012: $1,496,278Liabilities 2012: $12012Assets 2013: $1,627,348Liabilities 2013: $0Net Assets 2013: $1,627,3482013Assets 2014: $1,706,579Liabilities 2014: $0Net Assets 2014: $1,706,5792014Assets 2015: $1,686,120Liabilities 2015: $0Net Assets 2015: $1,686,1202015Assets 2016: $1,642,782Liabilities 2016: $0Net Assets 2016: $1,642,7822016Assets 2017: $1,789,023Liabilities 2017: $0Net Assets 2017: $1,789,0232017Assets 2019: $1,985,207Liabilities 2019: $9,871Net Assets 2019: $1,975,3362019Assets 2020: $2,124,765Liabilities 2020: $0Net Assets 2020: $2,124,7652020Assets 2021: $2,345,472Liabilities 2021: $13,158Net Assets 2021: $2,332,3142021Assets 2022: $2,106,095Liabilities 2022: $12,998Net Assets 2022: $2,093,0972022Assets 2023: $2,332,704Liabilities 2023: $12,638Net Assets 2023: $2,320,0662023Assets 2024: $2,562,271Liabilities 2024: $11,689Net Assets 2024: $2,550,5822024

Highlighted filing

2012

Assets$1,496,278
Liabilities$0
Net Assets$1,496,278
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $173,5612010Revenue 2011: $153,856Expenses 2011: $109,712Net Income 2011: $44,1442011Expenses 2012: $178,5662012Revenue 2012: $81,903Expenses 2012: $178,566Net Income 2012: -$96,6632012Revenue 2013: $135,032Expenses 2013: $105,737Net Income 2013: $29,2952013Revenue 2014: $185,742Expenses 2014: $106,511Net Income 2014: $79,2312014Revenue 2015: $114,060Expenses 2015: $86,357Net Income 2015: $27,7032015Revenue 2016: $31,220Expenses 2016: $115,238Net Income 2016: -$84,0182016Revenue 2017: $204,018Expenses 2017: $127,576Net Income 2017: $76,4422017Revenue 2019: $159,843Expenses 2019: $83,029Net Income 2019: $76,8142019Revenue 2020: $98,426Expenses 2020: $104,371Net Income 2020: -$5,9452020Revenue 2021: $217,895Expenses 2021: $155,685Net Income 2021: $62,2102021Revenue 2022: $138,974Expenses 2022: $121,045Net Income 2022: $17,9292022Revenue 2023: $162,259Expenses 2023: $98,955Net Income 2023: $63,3042023Revenue 2024: $220,998Expenses 2024: $125,011Net Income 2024: $95,9872024

Highlighted filing

2012

Revenue-
Expenses$178,566
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SANZONEPresident-$0--
JAYN GRAVESVice-Pres.-$0--
PETER WALTONSecretary-$0--
JOYCE CROSSLEYTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantASSISTED LIVING PROJECTHELP THE ELDERLY-WATERTOWN, NY, US$100,000
Paid GrantLIFELINETO ASSIST PARTIALLY DISABLE ELDERLY-WATERTOWN, NY, US$11,335
Paid GrantYMCA ACTIVITIES COORDINCOORDIN. ACTIVITIES FOR THE ELDERLY-WATERTOWN, NY, US$3,762
Paid GrantOLYMPIC APTS & OTHERSHELP THE ELDERLY-WATERTOWN, NY, US$2,548
Filing and Contact Details

Filer

EIN
15-0533581
Raw XML AppendixShowing 400 of 1,172 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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DepreciationSchedule/Depreciation/DescriptionOfProperty3EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty4EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty5WATER HEATER
DepreciationSchedule/Depreciation/DescriptionOfProperty6CARPETING
DepreciationSchedule/Depreciation/DescriptionOfProperty7CARPETING
DepreciationSchedule/Depreciation/DescriptionOfProperty8CARPETING
DepreciationSchedule/Depreciation/DescriptionOfProperty92 REFRIG & TOILETS
DepreciationSchedule/Depreciation/DescriptionOfProperty10CARPET & VINYL
DepreciationSchedule/Depreciation/DescriptionOfProperty11JOHN DEERE TRACTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty12APPLIANCES & WATER HEATERS
DepreciationSchedule/Depreciation/DescriptionOfProperty13DRYWALL
DepreciationSchedule/Depreciation/DescriptionOfProperty14CARPETING
DepreciationSchedule/Depreciation/DescriptionOfProperty15PAVING
DepreciationSchedule/Depreciation/DescriptionOfProperty16APPLIANCES & TOILET
DepreciationSchedule/Depreciation/DescriptionOfProperty17CARPET
DepreciationSchedule/Depreciation/DescriptionOfProperty18TREES
DepreciationSchedule/Depreciation/DescriptionOfProperty19PAVING
DepreciationSchedule/Depreciation/DescriptionOfProperty20WINDOWS
DepreciationSchedule/Depreciation/DescriptionOfProperty21LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty22CARPETING
DepreciationSchedule/Depreciation/DescriptionOfProperty23WATER HEATER
DepreciationSchedule/Depreciation/DescriptionOfProperty24SIDEWALK
DepreciationSchedule/Depreciation/DescriptionOfProperty25SIDING
DepreciationSchedule/Depreciation/DescriptionOfProperty26CARPETING & FLOORING
DepreciationSchedule/Depreciation/DescriptionOfProperty27WATER HEATERS (5)
DepreciationSchedule/Depreciation/DescriptionOfProperty28WATER HEATER
DepreciationSchedule/Depreciation/DescriptionOfProperty29MOTHERBOARD & RELAY
DepreciationSchedule/Depreciation/DescriptionOfProperty30WASHER BLDG B
DepreciationSchedule/Depreciation/DescriptionOfProperty31PARKING LOT
DepreciationSchedule/Depreciation/DescriptionOfProperty322 BLDG WATER HEATERS
DepreciationSchedule/Depreciation/DescriptionOfProperty33WASHER
DepreciationSchedule/Depreciation/DescriptionOfProperty34HEATERS
DepreciationSchedule/Depreciation/DescriptionOfProperty35SIDING
DepreciationSchedule/Depreciation/DescriptionOfProperty36DRYER
DepreciationSchedule/Depreciation/DescriptionOfProperty37WATER HEATERS
DepreciationSchedule/Depreciation/DescriptionOfProperty38CARPETING
DepreciationSchedule/Depreciation/DescriptionOfProperty39HEATER
DepreciationSchedule/Depreciation/DescriptionOfProperty40IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty41ARCHITECT FEES
DepreciationSchedule/Depreciation/DescriptionOfProperty42CARPETING
DepreciationSchedule/Depreciation/DescriptionOfProperty43REFRIGERATORS & RANGES
DepreciationSchedule/Depreciation/DescriptionOfProperty44WASHER
DepreciationSchedule/Depreciation/DescriptionOfProperty45BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty46BUILDING IMPROVEMENTS

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,278
Liabilities
$0
Net assets
$1,496,278
Revenue
-
Expenses
$178,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.22$0.13$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.32$0.16$0.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.09$0.14$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.33$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.10$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.16$0.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.20$0.13$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.03$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.11$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.19$0.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.14$0.11$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.18
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.08$0.18$0.10
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.15$0.11$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.17