Civic Intelligence

Jenner'S Pond Inc

990 • Fiscal year 2011 • EIN 23-1548106

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

Organization ProfileWWW.JENNERSPOND.ORG

View Organization Page

2000 Greenbriar Lane19390
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$70,331,715

Flat from 2011

Net Assets

Flat

-$18,299,586

Flat from 2011

Liabilities

Flat

$88,631,301

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$20,120,728

Flat from 2011

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.

$150M$100M$50M$0-$50M-$100MAssets 2010: $71,547,020Liabilities 2010: $87,632,534Net Assets 2010: -$16,085,5142010Assets 2011: $70,331,715Liabilities 2011: $88,631,301Net Assets 2011: -$18,299,5862011Assets 2011: $70,331,715Liabilities 2011: $88,631,301Net Assets 2011: -$18,299,5862011Assets 2012: $68,769,030Liabilities 2012: $90,396,809Net Assets 2012: -$21,627,7792012Assets 2013: $69,812,637Liabilities 2013: $89,278,971Net Assets 2013: -$19,466,3342013Assets 2014: $67,939,663Liabilities 2014: $87,814,085Net Assets 2014: -$19,874,4222014Assets 2015: $67,047,483Liabilities 2015: $87,924,639Net Assets 2015: -$20,877,1562015Assets 2016: $66,961,659Liabilities 2016: $87,649,501Net Assets 2016: -$20,687,8422016Assets 2017: $63,487,954Liabilities 2017: $87,068,173Net Assets 2017: -$23,580,2192017Assets 2018: $65,219,835Liabilities 2018: $111,852,932Net Assets 2018: -$46,633,0972018Assets 2019: $73,675,262Liabilities 2019: $120,872,465Net Assets 2019: -$47,197,2032019Assets 2020: $74,619,095Liabilities 2020: $122,942,548Net Assets 2020: -$48,323,4532020Assets 2021: $78,927,018Liabilities 2021: $126,489,967Net Assets 2021: -$47,562,9492021Assets 2022: $76,087,661Liabilities 2022: $129,519,722Net Assets 2022: -$53,432,0612022Assets 2023: $72,931,707Liabilities 2023: $126,275,071Net Assets 2023: -$53,343,3642023Assets 2024: $75,303,952Liabilities 2024: $127,127,055Net Assets 2024: -$51,823,1032024

Highlighted filing

2011

Assets$70,331,715
Liabilities$88,631,301
Net Assets-$18,299,586
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $19,493,0172010Expenses 2011: $20,120,7282011Revenue 2011: $20,189,143Expenses 2011: $20,120,728Net Income 2011: $68,4152011Expenses 2012: $19,737,5392012Revenue 2013: $22,364,938Expenses 2013: $21,724,808Net Income 2013: $640,1302013Revenue 2014: $22,552,852Expenses 2014: $22,681,890Net Income 2014: -$129,0382014Revenue 2015: $24,192,831Expenses 2015: $24,204,600Net Income 2015: -$11,7692015Revenue 2016: $24,105,345Expenses 2016: $24,915,952Net Income 2016: -$810,6072016Revenue 2017: $23,707,630Expenses 2017: $24,062,827Net Income 2017: -$355,1972017Revenue 2018: $23,258,473Expenses 2018: $24,830,459Net Income 2018: -$1,571,9862018Revenue 2019: $25,214,237Expenses 2019: $26,542,087Net Income 2019: -$1,327,8502019Revenue 2020: $24,935,898Expenses 2020: $26,852,799Net Income 2020: -$1,916,9012020Revenue 2021: $28,935,684Expenses 2021: $26,552,102Net Income 2021: $2,383,5822021Revenue 2022: $24,781,078Expenses 2022: $28,010,458Net Income 2022: -$3,229,3802022Revenue 2023: $27,572,200Expenses 2023: $28,668,534Net Income 2023: -$1,096,3342023Revenue 2024: $27,108,671Expenses 2024: $28,646,412Net Income 2024: -$1,537,7412024

Highlighted filing

2011

Revenue-
Expenses$20,120,728
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$23,802,532
Mission and Program Overview

Mission

Jenner's pond is dedicated to meeting the needs of seniors in our community. Through careful oversight, we strive to deliver the highest quality of service with a sense of warmth, friendliness, individual pride, and integrity. Continued on schedule o.we are committed to offering our residents and staff opportunities for personal growth and spiritual enrichment.

Filing and Contact Details

Filer

EIN
23-1548106
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years076954
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0590206
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0356658
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0479811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0258330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01720303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0985668
IRS990ScheduleA/GrossInvestmentIncome509/Total03800770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019057123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018545124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018015668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014771110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016414552
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086803577
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0356658
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0479811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0258330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01720303
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0985668
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03800770
IRS990ScheduleA/InvestmentIncomePercentage00.04020

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,331,715
Liabilities
$88,631,301
Net assets
-$18,299,586
Revenue
-
Expenses
$20,120,728
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$127$51.8$27.1$28.6$1.54
2023Summary only. Only limited summary data is available for this year.$72.9$126$53.3$27.6$28.7$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$130$53.4$24.8$28.0$3.23
2021Summary only. Only limited summary data is available for this year.$78.9$126$47.6$28.9$26.6$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$123$48.3$24.9$26.9$1.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$121$47.2$25.2$26.5$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$112$46.6$23.3$24.8$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$87.1$23.6$23.7$24.1$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$87.6$20.7$24.1$24.9$0.81
2015Detailed filing. Detailed filing data is available for this year.$67.0$87.9$20.9$24.2$24.2$0.01
2014Detailed filing. Detailed filing data is available for this year.$67.9$87.8$19.9$22.6$22.7$0.13
2013Detailed filing. Detailed filing data is available for this year.$69.8$89.3$19.5$22.4$21.7$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$90.4$21.6$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$88.6$18.3$20.1
2011Summary only. Only limited summary data is available for this year.$70.3$88.6$18.3$20.2$20.1$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$87.6$16.1$19.5