Civic Intelligence

United Methodist Homes Foundation Umh Ny Corp

990 • Fiscal year 2012 • EIN 16-1401063

Jan 01, 2012 to Dec 31, 2012

Binghamton, NY
Siviq Scores

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

Liabilities / Assets

7th percentile

0.02x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.47x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$33,337,603

Up $1,098,845 (+3.4%) from 2011

Net Assets

Up

$32,730,551

Up $1,163,441 (+3.7%) from 2011

Liabilities

Down

$607,052

Down $64,596 (-9.6%) from 2011

Revenue

$1,285,335

No earlier filing loaded for comparison.

Expenses

Down

$1,514,424

Down $93,057 (-5.8%) from 2011

Net Income

-$229,089

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.

$60M$40M$20M$0Assets 2010: $33,842,100Liabilities 2010: $790,070Net Assets 2010: $33,052,0302010Assets 2011: $32,238,758Liabilities 2011: $671,648Net Assets 2011: $31,567,1102011Assets 2012: $33,337,603Liabilities 2012: $607,052Net Assets 2012: $32,730,5512012Assets 2013: $35,967,686Liabilities 2013: $493,671Net Assets 2013: $35,474,0152013Assets 2014: $36,929,659Liabilities 2014: $419,653Net Assets 2014: $36,510,0062014Assets 2015: $35,908,392Liabilities 2015: $339,607Net Assets 2015: $35,568,7852015Assets 2016: $36,351,042Liabilities 2016: $296,156Net Assets 2016: $36,054,8862016Assets 2017: $40,333,859Liabilities 2017: $255,492Net Assets 2017: $40,078,3672017Assets 2018: $35,322,714Liabilities 2018: $1,236,874Net Assets 2018: $34,085,8402018Assets 2019: $39,117,899Liabilities 2019: $1,365,097Net Assets 2019: $37,752,8022019Assets 2020: $40,274,302Liabilities 2020: $77,814Net Assets 2020: $40,196,4882020Assets 2021: $44,494,317Liabilities 2021: $58,279Net Assets 2021: $44,436,0382021Assets 2022: $35,454,393Liabilities 2022: $40,604Net Assets 2022: $35,413,7892022Assets 2023: $37,513,457Liabilities 2023: $53,126Net Assets 2023: $37,460,3312023Assets 2024: $42,580,431Liabilities 2024: $24,696Net Assets 2024: $42,555,7352024

Highlighted filing

2012

Assets$33,337,603
Liabilities$607,052
Net Assets$32,730,551

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,873,3372010Expenses 2011: $1,607,4812011Revenue 2012: $1,285,335Expenses 2012: $1,514,424Net Income 2012: -$229,0892012Revenue 2013: $1,497,969Expenses 2013: $1,450,390Net Income 2013: $47,5792013Revenue 2014: $1,551,125Expenses 2014: $1,388,834Net Income 2014: $162,2912014Revenue 2015: $1,884,095Expenses 2015: $1,614,359Net Income 2015: $269,7362015Revenue 2016: $1,628,142Expenses 2016: $1,805,846Net Income 2016: -$177,7042016Revenue 2017: $2,469,422Expenses 2017: $1,645,937Net Income 2017: $823,4852017Revenue 2018: $1,608,641Expenses 2018: $4,268,030Net Income 2018: -$2,659,3892018Revenue 2019: $1,639,520Expenses 2019: $2,585,705Net Income 2019: -$946,1852019Revenue 2020: $2,929,005Expenses 2020: $1,783,374Net Income 2020: $1,145,6312020Revenue 2021: $2,100,953Expenses 2021: $1,707,135Net Income 2021: $393,8182021Revenue 2022: $2,276,940Expenses 2022: $3,491,119Net Income 2022: -$1,214,1792022Revenue 2023: $3,122,913Expenses 2023: $3,084,834Net Income 2023: $38,0792023Revenue 2024: $3,025,646Expenses 2024: $1,544,404Net Income 2024: $1,481,2422024

Highlighted filing

2012

Revenue$1,285,335
Expenses$1,514,424
Net Income-$229,089
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The organization's mission is to provide a wide range of senior living services with exceptional care and compassion. Our vision is to be the provider of choice in lifestyle options for seniors. Core values include concern and understanding for the whole person, education and wellness in pursuit of a full life, independence, dignity and a sense of control for all residents and a caring and compassionate staff.

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.$42.6$0.02$42.6$3.03$1.54$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$0.05$37.5$3.12$3.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.04$35.4$2.28$3.49$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$0.06$44.4$2.10$1.71$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.08$40.2$2.93$1.78$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$1.37$37.8$1.64$2.59$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$1.24$34.1$1.61$4.27$2.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.26$40.1$2.47$1.65$0.82
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$0.30$36.1$1.63$1.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$35.9$0.34$35.6$1.88$1.61$0.27
2014Summary only. Only limited summary data is available for this year.$36.9$0.42$36.5$1.55$1.39$0.16
2013Detailed filing. Detailed filing data is available for this year.$36.0$0.49$35.5$1.50$1.45$0.05
2012Summary only. Only limited summary data is available for this year.$33.3$0.61$32.7$1.29$1.51$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.67$31.6$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.79$33.1$1.87