Civic Intelligence

Tel Hai Development Inc.

990 • Fiscal year 2012 • EIN 23-2436708

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization ProfileWWW.TELHAI.ORG
PO Box 19019344-0190
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,519,393

Flat from 2012

Net Assets

Flat

$5,476,533

Flat from 2012

Liabilities

Flat

$42,860

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$333,541

Flat 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.

$15M$10M$5.0M$0Assets 2011: $5,395,578Liabilities 2011: $45,875Net Assets 2011: $5,349,7032011Assets 2012: $5,519,393Liabilities 2012: $42,860Net Assets 2012: $5,476,5332012Assets 2012: $5,519,393Liabilities 2012: $42,860Net Assets 2012: $5,476,5332012Assets 2013: $6,193,222Liabilities 2013: $49,342Net Assets 2013: $6,143,8802013Assets 2014: $7,062,751Liabilities 2014: $57,153Net Assets 2014: $7,005,5982014Assets 2015: $7,609,591Liabilities 2015: $34,804Net Assets 2015: $7,574,7872015Assets 2016: $7,701,147Liabilities 2016: $40,886Net Assets 2016: $7,660,2612016Assets 2017: $8,234,176Liabilities 2017: $16,503Net Assets 2017: $8,217,6732017Assets 2018: $8,297,969Liabilities 2018: $14,513Net Assets 2018: $8,283,4562018Assets 2019: $8,720,893Liabilities 2019: $8,955Net Assets 2019: $8,711,9382019Assets 2020: $9,192,970Liabilities 2020: $11,891Net Assets 2020: $9,181,0792020Assets 2021: $11,253,003Liabilities 2021: $9,062Net Assets 2021: $11,243,9412021Assets 2022: $9,838,398Liabilities 2022: $11,719Net Assets 2022: $9,826,6792022Assets 2023: $11,002,852Liabilities 2023: $6,306Net Assets 2023: $10,996,5462023Assets 2024: $11,994,001Liabilities 2024: $13,498Net Assets 2024: $11,980,5032024

Highlighted filing

2012

Assets$5,519,393
Liabilities$42,860
Net Assets$5,476,533
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $307,3552011Expenses 2012: $333,5412012Revenue 2012: $565,341Expenses 2012: $333,541Net Income 2012: $231,8002012Expenses 2013: $389,5092013Revenue 2014: $844,006Expenses 2014: $471,650Net Income 2014: $372,3562014Revenue 2015: $1,712,661Expenses 2015: $904,795Net Income 2015: $807,8662015Revenue 2016: $711,735Expenses 2016: $393,362Net Income 2016: $318,3732016Revenue 2017: $1,005,405Expenses 2017: $591,824Net Income 2017: $413,5812017Revenue 2018: $1,488,657Expenses 2018: $662,914Net Income 2018: $825,7432018Revenue 2019: $580,981Expenses 2019: $368,531Net Income 2019: $212,4502019Revenue 2020: $739,341Expenses 2020: $291,199Net Income 2020: $448,1422020Revenue 2021: $1,024,630Expenses 2021: $350,980Net Income 2021: $673,6502021Revenue 2022: $1,224,410Expenses 2022: $708,150Net Income 2022: $516,2602022Revenue 2023: $1,008,633Expenses 2023: $265,784Net Income 2023: $742,8492023Revenue 2024: $595,420Expenses 2024: $306,671Net Income 2024: $288,7492024

Highlighted filing

2012

Revenue-
Expenses$333,541
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$1,916,663
Mission and Program Overview

Mission

To support tel hai retirement community's mission which is to provide high quality care and services to enhance personal dignity, autonomy and lifelong enrichment as a demonstration of christ's love for all persons.

Filing and Contact Details

Filer

EIN
23-2436708
Raw XML AppendixShowing 400 of 642 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUND, THE SARAH WRIGHT SCHOLARSHIP FUND, WAS ESTABLISHED TO ASSIST THE STAFF AND STAFF CHILDREN OF TEL HAI RETIREMENT COMMUNITY WITH EDUCATIONAL COSTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS STANDARD DOES NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ACTUARIAL ADJUSTMENTS OF SPLIT INTEREST AGREEMENTS -1,169.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ACTUARIAL ADJUSTMENT OF SPLIT-INTEREST AGREEMENTS -1,169. RECLASS FOR CONTRIBUTIONS PAID -15,402.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5FUNDRAISING EXPENSES 50,353. RENT EXPENSE 3,442.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6RECLASS FOR CONTRIBUTIONS PAID 15,402.
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IRS990ScheduleD/Land/BookValue097721
IRS990ScheduleD/Land/OtherCostOrOtherBasis097721
IRS990ScheduleD/NetUnrealizedGainsInvestments0-103801
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-103801
IRS990ScheduleD/OtherAmount0-1169
IRS990ScheduleD/OtherAssets/BookValue0760920
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncluded053795
IRS990ScheduleD/OtherExpensesNotIncluded015402
IRS990ScheduleD/OtherLiabilities/Amount023526
IRS990ScheduleD/OtherLiabilities/Description0PRESENT VALUE OF REMAINDER INTEREST IN ANNUITY AGREEMENTS
IRS990ScheduleD/OtherRevenues0-16571
IRS990ScheduleD/OtherRevenuesNotIncluded0-53795
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-120372
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-53795
IRS990ScheduleD/RevenueSubtotal0619136
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments0-104970
IRS990ScheduleD/TotalBookValueOtherAssets0760920
IRS990ScheduleD/TotalExpenses0333541
IRS990ScheduleD/TotalExpensesPerForm9900333541
IRS990ScheduleD/TotalOfAmounts023526
IRS990ScheduleD/TotalOfBookValueLandBuildings0103831
IRS990ScheduleD/TotalRevenue0565341
IRS990ScheduleD/TotalRevenuePerForm9900565341
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0371934
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0498764
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011235
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2023226
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal034461
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050353

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
$5,519,393
Liabilities
$42,860
Net assets
$5,476,533
Revenue
-
Expenses
$333,541
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.01$12.0$0.60$0.31$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.01$11.0$1.01$0.27$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.01$9.83$1.22$0.71$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.01$11.2$1.02$0.35$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.01$9.18$0.74$0.29$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.01$8.71$0.58$0.37$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.01$8.28$1.49$0.66$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.02$8.22$1.01$0.59$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.70$0.04$7.66$0.71$0.39$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.03$7.57$1.71$0.90$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.06$0.06$7.01$0.84$0.47$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.05$6.14$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.04$5.48$0.33
2012Summary only. Only limited summary data is available for this year.$5.52$0.04$5.48$0.57$0.33$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$0.31