Civic Intelligence

St John'S Home Foundation Inc

990 • Fiscal year 2013 • EIN 16-1423452

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.STJOHNSFOUNDATION.ORG
150 Highland Avenue14620
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,843,109

Up $686,731 (+9.6%) from 2012

Net Assets

Up

$7,746,195

Up $626,766 (+8.8%) from 2012

Liabilities

Up

$96,914

Up $59,965 (+162%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$660,377

Down $59,197 (-8.2%) 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.

$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: $7,843,109Liabilities 2013: $96,914Net Assets 2013: $7,746,1952013Assets 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

2013

Assets$7,843,109
Liabilities$96,914
Net Assets$7,746,195
Open 2013 Filing

Operations Trend

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: $719,5742012Expenses 2013: $660,3772013Revenue 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

2013

Revenue-
Expenses$660,377
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$4,048,301
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/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 2010 THROUGH 2012.
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IRS990ScheduleD/OtherRevenues021910
IRS990ScheduleD/OtherRevenuesNotIncluded045408
IRS990ScheduleD/RevenueNotRptdF9900242203
IRS990ScheduleD/RevenueNotRptdOnFinStmt045408
IRS990ScheduleD/RevenueSubtotal01066850
IRS990ScheduleD/TotalExpensesPerForm9900660377
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001112258
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0682287
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01309053
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/CashPrizesEvent10500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021910
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1074338
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074338
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1074338
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074338
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary052428
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10400
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0400
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103452
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03452
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1017558
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents017558
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,843,109
Liabilities
$96,914
Net assets
$7,746,195
Revenue
-
Expenses
$660,377
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.10$7.75$0.66
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