Civic Intelligence

University Heights Property Company Inc

990 • Fiscal year 2012 • EIN 22-3100162

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.SMMCNJ.ORG
111 Central Avenue07102-1909
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)2 • $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

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)2 • $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 / Assets32nd percentile

Assets

Down

$5,583,838

Down $14,935,037 (-73%) from 2011

Net Assets

Down

$5,491,107

Down $1,798,524 (-25%) from 2011

Liabilities

Down

$92,731

Down $13,136,513 (-99%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2010: $19,697,793Liabilities 2010: $17,918,572Net Assets 2010: $1,779,2212010Assets 2011: $20,518,875Liabilities 2011: $13,229,244Net Assets 2011: $7,289,6312011Assets 2012: $5,583,838Liabilities 2012: $92,731Net Assets 2012: $5,491,1072012Assets 2013: $5,548,719Liabilities 2013: $0Net Assets 2013: $5,548,7192013Assets 2014: $5,057,529Liabilities 2014: $0Net Assets 2014: $5,057,5292014Assets 2015: $5,057,529Liabilities 2015: $0Net Assets 2015: $5,057,5292015Assets 2016: $5,057,529Liabilities 2016: $0Net Assets 2016: $5,057,5292016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$5,583,838
Liabilities$92,731
Net Assets$5,491,107
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $1,540Expenses 2013: $335Net Income 2013: $1,2052013Revenue 2014: $134Expenses 2014: $0Net Income 2014: $1342014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$9,622,932
Mission and Program Overview

Mission

A real estate holding company that provided parking and office space to employees and visitors of saint michael's medial center; a related internal revenue code section 501(c)(3) tax-exempt organization.

Filing and Contact Details

Filer

EIN
22-3100162
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IRS990/Description0Provide parking and office space to employees and visitors of Saint Michael's Medical Center, a hospital which is tax exempt from federal income tax under IRC Sec 501(c)(3) and provides medical service to people in need, primarily low income and indigent patients, regardless of their ability to pay. University Heights Property Company, Inc. owns the land upon which a low cost parking facility of an inner city health care facility exists.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The organization relied on a related organization, Catholic Health East, that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Written employment contract - Independent compensation consultant - Compensation survey or study - Approval by the board or compensation committee
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Lines 4a-b: Line 4a: Robert Evans - Severance of $157,846 Line 4b: Supplemental Executive Retirement Plan is provided to certain key executive employees. Contributions made to the plan on their behalf are vested and reflected in their compensation at the time of the contribution.
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IRS990ScheduleJ/Form990ScheduleJPartII/Title3VP-Finance
IRS990ScheduleJ/Form990ScheduleJPartII/Title4VP-Human Resources
IRS990ScheduleJ/Form990ScheduleJPartII/Title5EVP
IRS990ScheduleJ/Form990ScheduleJPartII/Title6CEO
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,583,838
Liabilities
$92,731
Net assets
$5,491,107
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.09$5.49$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$13.2$7.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$17.9$1.78$0.00