Civic Intelligence

St John'S Home Foundation Inc

990 • Fiscal year 2012 • EIN 16-1423452

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 01, 2012

Organization ProfileWWW.STJOHNSFOUNDATION.ORG
150 Highland Avenue14620
Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M 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

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M 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 / Assets5th percentile

Assets

Down

$7,156,378

Down $3,289 (-0.0%) from 2011

Net Assets

Up

$7,119,429

Up $67,428 (+1.0%) from 2011

Liabilities

Down

$36,949

Down $70,717 (-66%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$719,574

Down $1,135,456 (-61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2011: $7,159,667Liabilities 2011: $107,666Net Assets 2011: $7,052,0012011Assets 2012: $7,156,378Liabilities 2012: $36,949Net Assets 2012: $7,119,4292012Assets 2013: $8,139,187Liabilities 2013: $62,738Net Assets 2013: $8,076,4492013Assets 2014: $8,404,978Liabilities 2014: $0Net Assets 2014: $8,404,9782014Assets 2015: $8,917,909Liabilities 2015: $2,500Net Assets 2015: $8,915,4092015Assets 2016: $7,610,716Liabilities 2016: $2,784Net Assets 2016: $7,607,9322016Assets 2017: $8,111,179Liabilities 2017: $7,713Net Assets 2017: $8,103,4662017Assets 2018: $5,944,142Liabilities 2018: $6,606Net Assets 2018: $5,937,5362018Assets 2019: $3,921,528Liabilities 2019: $5,778Net Assets 2019: $3,915,7502019Assets 2020: $3,727,689Liabilities 2020: $0Net Assets 2020: $3,727,6892020Assets 2021: $2,700,021Liabilities 2021: $35,869Net Assets 2021: $2,664,1522021Assets 2022: $2,524,648Liabilities 2022: $16,356Net Assets 2022: $2,508,2922022Assets 2023: $2,311,696Liabilities 2023: $15,343Net Assets 2023: $2,296,3532023Assets 2024: $2,733,109Liabilities 2024: $13,476Net Assets 2024: $2,719,6332024

Highlighted filing

2012

Assets$7,156,378
Liabilities$36,949
Net Assets$7,119,429
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-$4.0MRevenue 2011: $1,403,393Expenses 2011: $1,855,030Net Income 2011: -$451,6372011Expenses 2012: $719,5742012Revenue 2013: $991,892Expenses 2013: $773,493Net Income 2013: $218,3992013Revenue 2014: $1,713,206Expenses 2014: $365,527Net Income 2014: $1,347,6792014Revenue 2015: $1,599,627Expenses 2015: $451,334Net Income 2015: $1,148,2932015Revenue 2016: $329,335Expenses 2016: $2,242,249Net Income 2016: -$1,912,9142016Revenue 2017: $979,304Expenses 2017: $1,219,490Net Income 2017: -$240,1862017Revenue 2018: $1,238,892Expenses 2018: $2,629,819Net Income 2018: -$1,390,9272018Revenue 2019: $776,998Expenses 2019: $3,352,607Net Income 2019: -$2,575,6092019Revenue 2020: $714,002Expenses 2020: $798,643Net Income 2020: -$84,6412020Revenue 2021: $754,703Expenses 2021: $1,812,187Net Income 2021: -$1,057,4842021Revenue 2022: $945,690Expenses 2022: $759,553Net Income 2022: $186,1372022Revenue 2023: $553,727Expenses 2023: $851,888Net Income 2023: -$298,1612023Revenue 2024: $1,172,155Expenses 2024: $698,279Net Income 2024: $473,8762024

Highlighted filing

2012

Revenue-
Expenses$719,574
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$5,008,265
Mission and Program Overview

Mission

The mission of st. John's home foundation is to generate financial support to sustain the mission and vision of st. John's senior services, inc. And its affiliates to embrace life with vibrant, caring and life-affirming relationships and to lead and inspire a shift in society's views of elderhood. St. John's home foundation is committed to raising funds to enhance the lives of all elders entrusted to our care.

Filing and Contact Details

Filer

EIN
16-1423452
Raw XML AppendixShowing 400 of 657 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE FOUNDATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE FOUNDATIONS FINANCIAL STATEMENTS. THE EXEMPT FOUNDATIONS INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNREALIZED GAIN ON INVESTMENTS -130,918. INVESTMENT MANAGEMENT FEES -43,568. TOTAL TO SCHEDULE D, PART XI, LINE 8: -174,486.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 22,766.
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IRS990ScheduleG/EventsInformation/CashPrizesEvent10725
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0725
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022766
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1083158
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083158
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1083158
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents083158
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary060392
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103950
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03950
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10985
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0985
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1017106
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents017106
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0J.C. GEEVER, INC. PROVIDES FUNDRAISING ADVICE AND COUNSEL, RESEARCHES POSSIBLE FUNDING SOURCES, COUNSELS ON HOW TO APPROACH A GRANTMAKER, WHEN APPLICATIONS ARE DUE, AMOUNTS TO REQUEST, AND POSSIBLE POINTS OF INTEREST. FUNDRAISER REVIEWS CAMPAIGN MATERIALS, BUT DOES NOT RAISE FUNDS ON ORGANIZATION'S BEHALF AND DOES NOT RETAIN ANY PORTION OF FUNDS RAISED.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0EXPLANATION OF FUNDRAISING PAYMENTS
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/FundraiserActivityInformation/Activity0FUNDRAISING ADVICE AND COUNSEL
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1032 BROADWAY SUITE 301
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0NEW YORK
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0NY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode010004
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor00
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts00
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10JC GEEVER INC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization00
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PERIODIC REPORTS FROM GRANTEES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10150 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11150 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12150 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0ROCHESTER
IRS990ScheduleI/RecipientTable/AddressUS/City1ROCHESTER
IRS990ScheduleI/RecipientTable/AddressUS/City2ROCHESTER
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/State1NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,156,378
Liabilities
$36,949
Net assets
$7,119,429
Revenue
-
Expenses
$719,574
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.17$0.70$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.30$0.55$0.85$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.51$0.95$0.76$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$0.75$1.81$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.71$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.92$0.78$3.35$2.58
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.94$1.24$2.63$1.39
2017Detailed filing. Detailed filing data is available for this year.$8.11$0.01$8.10$0.98$1.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.33$2.24$1.91
2015Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$1.60$0.45$1.15
2014Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$1.71$0.37$1.35
2013Summary only. Only limited summary data is available for this year.$8.14$0.06$8.08$0.99$0.77$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.04$7.12$0.72
2011Summary only. Only limited summary data is available for this year.$7.16$0.11$7.05$1.40$1.86$0.45