Civic Intelligence

Jenner'S Pond Inc

990 • Fiscal year 2012 • EIN 23-1548106

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.JENNERSPOND.ORG

View Organization Page

2000 Greenbriar Lane19390
Siviq Scores

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

Liabilities / Assets

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets97th percentile

Assets

Down

$68,769,030

Down $1,562,685 (-2.2%) from 2011

Net Assets

Down

-$21,627,779

Down $3,328,193 (-18%) from 2011

Liabilities

Up

$90,396,809

Up $1,765,508 (+2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,737,539

Down $383,189 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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 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

2012

Assets$68,769,030
Liabilities$90,396,809
Net Assets-$21,627,779
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $19,493,0172010Revenue 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

2012

Revenue-
Expenses$19,737,539
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$18,192,426
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
Raw XML AppendixShowing 400 of 847 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Revenue019660673
IRS990/RevenuesLessExpensesCY0-4922252
IRS990/RevenuesLessExpensesPriorYear068415
IRS990/SalariesEtcCurrentYear06900489
IRS990/SalariesEtcPriorYear06906536
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0125034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0122691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0117915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0124867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0147779
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0638286
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0287414
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0356658
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0479811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0258330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01720303
IRS990ScheduleA/GrossInvestmentIncome509/Total03102516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019695510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019057123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018545124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018015668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014771110
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total090084535
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0287414
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0356658
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0479811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0258330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01720303
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03102516
IRS990ScheduleA/InvestmentIncomePercentage00.03210
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0641147
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0644887
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0821084
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0847229
IRS990ScheduleA/OtherIncome509/Total02954347

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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
$68,769,030
Liabilities
$90,396,809
Net assets
-$21,627,779
Revenue
-
Expenses
$19,737,539
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
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