Civic Intelligence

St. Nicholas Foundation Inc.

990T • Fiscal year 2021 • EIN 23-7108388

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
9501 BalboaNorthridge, CA 91325

(818) 886-4040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

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: $1,716,289Liabilities 2011: $1,057,012Net Assets 2011: $659,2772011Assets 2012: $1,743,448Liabilities 2012: $950,127Net Assets 2012: $793,3212012Assets 2013: $1,923,241Liabilities 2013: $890,895Net Assets 2013: $1,032,3462013Assets 2014: $1,985,502Liabilities 2014: $784,815Net Assets 2014: $1,200,6872014Assets 2015: $2,150,997Liabilities 2015: $707,599Net Assets 2015: $1,443,3982015Assets 2016: $2,247,098Liabilities 2016: $605,819Net Assets 2016: $1,641,2792016Assets 2017: $5,550,151Liabilities 2017: $541,983Net Assets 2017: $5,008,1682017Assets 2018: $5,720,831Liabilities 2018: $382,754Net Assets 2018: $5,338,0772018Assets 2019: $8,149,763Liabilities 2019: $2,611,196Net Assets 2019: $5,538,5672019Assets 2020: $8,010,867Liabilities 2020: $2,473,506Net Assets 2020: $5,537,3612020Assets 2021: $8,039,133Liabilities 2021: $2,475,730Net Assets 2021: $5,563,4032021Assets 2022: $8,365,374Liabilities 2022: $123,392Net Assets 2022: $8,241,9822022Assets 2023: $8,537,574Liabilities 2023: $441,719Net Assets 2023: $8,095,8552023Assets 2024: $8,174,955Liabilities 2024: $143,605Net Assets 2024: $8,031,3502024

Latest loaded filing

2024

Assets$8,174,955
Liabilities$143,605
Net Assets$8,031,350
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $710,9212011Expenses 2012: $646,6382012Revenue 2013: $851,038Expenses 2013: $612,013Net Income 2013: $239,0252013Revenue 2014: $772,610Expenses 2014: $604,269Net Income 2014: $168,3412014Revenue 2015: $831,262Expenses 2015: $588,551Net Income 2015: $242,7112015Revenue 2016: $834,313Expenses 2016: $636,432Net Income 2016: $197,8812016Revenue 2017: $4,165,041Expenses 2017: $798,152Net Income 2017: $3,366,8892017Revenue 2018: $1,141,914Expenses 2018: $817,559Net Income 2018: $324,3552018Revenue 2019: $1,078,803Expenses 2019: $878,313Net Income 2019: $200,4902019Revenue 2020: $991,062Expenses 2020: $992,268Net Income 2020: -$1,2062020Revenue 2021: $1,410,638Expenses 2021: $1,384,596Net Income 2021: $26,0422021Revenue 2022: $4,300,538Expenses 2022: $1,621,959Net Income 2022: $2,678,5792022Revenue 2023: $1,884,681Expenses 2023: $1,846,503Net Income 2023: $38,1782023Revenue 2024: $1,588,705Expenses 2024: $1,369,855Net Income 2024: $218,8502024

Latest loaded filing

2024

Revenue$1,588,705
Expenses$1,369,855
Net Income$218,850
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Provide low income housing for senior citizens

Filing and Contact Details

Filer

Filer Name
St Nicholas Foundation Inc
EIN
23-7108388
Phone
8188864040
Address
9501 BALBOA, NORTHRIDGE, CA 91325

Signing Officer

Name
George Kezios
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Porter & Hunt Llp
Address
2030 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Kevin A Hunt
Phone
9499167320
Raw XML Appendix129 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.14$8.03$1.59$1.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.44$8.10$1.88$1.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.12$8.24$4.30$1.62$2.68
2021Detailed filing. Detailed filing data is available for this year.$8.04$2.48$5.56$1.41$1.38$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$8.01$2.47$5.54$0.99$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.15$2.61$5.54$1.08$0.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.38$5.34$1.14$0.82$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.54$5.01$4.17$0.80$3.37
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.61$1.64$0.83$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.71$1.44$0.83$0.59$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.78$1.20$0.77$0.60$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.89$1.03$0.85$0.61$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.95$0.79$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.06$0.66$0.71