Civic Intelligence

Deaconess - Krafft Center

990 • Fiscal year 2012 • EIN 23-7296933

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

7575 Northcliff Avenue No 20344144
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,255,239

Down $117,662 (-5.0%) from 2011

Net Assets

Up

$216,005

Up $20,836 (+11%) from 2011

Liabilities

Down

$2,039,234

Down $138,498 (-6.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,010,617

Down $9,838 (-1.0%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,587,772Liabilities 2010: $2,359,165Net Assets 2010: $228,6072010Assets 2011: $2,372,901Liabilities 2011: $2,177,732Net Assets 2011: $195,1692011Assets 2012: $2,255,239Liabilities 2012: $2,039,234Net Assets 2012: $216,0052012Assets 2013: $2,109,552Liabilities 2013: $1,890,822Net Assets 2013: $218,7302013Assets 2014: $2,021,655Liabilities 2014: $1,707,873Net Assets 2014: $313,7822014Assets 2015: $1,949,159Liabilities 2015: $1,477,163Net Assets 2015: $471,9962015Assets 2016: $2,095,031Liabilities 2016: $1,329,645Net Assets 2016: $765,3862016Assets 2017: $2,207,816Liabilities 2017: $1,178,123Net Assets 2017: $1,029,6932017Assets 2018: $2,301,606Liabilities 2018: $883,318Net Assets 2018: $1,418,2882018Assets 2019: $2,423,879Liabilities 2019: $639,912Net Assets 2019: $1,783,9672019Assets 2020: $2,432,046Liabilities 2020: $428,697Net Assets 2020: $2,003,3492020Assets 2021: $2,532,136Liabilities 2021: $143,785Net Assets 2021: $2,388,3512021Assets 2022: $2,927,469Liabilities 2022: $144,767Net Assets 2022: $2,782,7022022Assets 2023: $3,443,579Liabilities 2023: $171,275Net Assets 2023: $3,272,3042023Assets 2024: $3,998,734Liabilities 2024: $203,687Net Assets 2024: $3,795,0472024

Highlighted filing

2012

Assets$2,255,239
Liabilities$2,039,234
Net Assets$216,005

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $1,062,1582010Expenses 2011: $1,020,4552011Expenses 2012: $1,010,6172012Revenue 2013: $1,035,407Expenses 2013: $1,032,682Net Income 2013: $2,7252013Revenue 2014: $1,049,193Expenses 2014: $954,141Net Income 2014: $95,0522014Revenue 2015: $1,133,502Expenses 2015: $975,288Net Income 2015: $158,2142015Revenue 2016: $1,108,190Expenses 2016: $814,800Net Income 2016: $293,3902016Revenue 2017: $1,106,382Expenses 2017: $842,075Net Income 2017: $264,3072017Revenue 2018: $1,121,849Expenses 2018: $733,254Net Income 2018: $388,5952018Revenue 2019: $1,165,311Expenses 2019: $799,632Net Income 2019: $365,6792019Revenue 2020: $1,134,920Expenses 2020: $915,538Net Income 2020: $219,3822020Revenue 2021: $1,147,429Expenses 2021: $762,427Net Income 2021: $385,0022021Revenue 2022: $1,144,539Expenses 2022: $750,188Net Income 2022: $394,3512022Revenue 2023: $1,246,121Expenses 2023: $756,519Net Income 2023: $489,6022023Revenue 2024: $1,407,954Expenses 2024: $885,211Net Income 2024: $522,7432024

Highlighted filing

2012

Revenue-
Expenses$1,010,617
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Gross Receipts
$1,031,453
Mission and Program Overview

Mission

Deaconess-krafft center is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of ohio. The corporation was formed for the purpose of operating a 100 unit community known as deconess krafft center located in cleveland, ohio, which provides housing for low income elderly persons pursuant to section 202 of the national housing act, as amended.

Filing and Contact Details

Filer

EIN
23-7296933
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DEACONESS KRAFFT (THE PROJECT) ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE PROJECT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE PROJECT, AND THE VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSED DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2012, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
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IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE DEACONESS - KRAFFT CENTER IS DEACONESS COMMUNITY FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1AS SOLE MEMBER, DEACONESS COMMUNITY FOUNDATION HAS THE AUTHORITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM WITH INPUT AND ASSISTANCE FROM THE PRESIDENT/CEO AND CONTROLLER. A DRAFT IS REVIEWED BY THE PRESIDENT AND CONTROLLER AND A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD AND STAFF MEMBERS ARE REMINDED OF THEIR AGREEMENT TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND SIGN A DECLARATION DISCLOSING TRANSACTIONS AND/OR RELATIONSHIPS THAT MIGHT PRESENT A CONFLICT OF INTEREST. IF A TRANSACTION SHOULD ARISE WHERE AN INDIVIDUAL HAS A CONFLICT, THE PERSON IS EXCUSED FROM THE MEETING FOR DISCUSSION AND VOTE BY DISINTERESTED BOARD MEMBERS. THE REMAINING BOARD MEMBERS BASE THEIR DECISION ON THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION. RECORDS OF THESE PROCEEDINGS ARE MAINTAINED TO DOCUMENT THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT COMPENSATE ITS CEO, EXECUTIVE, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES. DEACONESS COMMUNITY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, UTILIZES A PROCESS OF COMPENSATING ITS CEO, EXECUTIVE, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES WHERE AN INDEPENDENT COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation5DEACONESS - KRAFFT CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6HOURS RELATED ORGANIZATION 33.0 DEACONESS COMMUNITY FOUNDATION 2.0 DEACONESS PERRY 2.0 DEACONESS ZANE .5 DEACONESS HOSPITAL OF CLEVELAND (PRIOR TO 12/09/1994) .5 INNOVA MEDICAL SERVICES INC.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS WORKED BY DEBOARH VESY FOR RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine137575 NORTHCLIFF AVENUE SUITE 203
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BROOKLYN
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode144144
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DEACONESS COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11DEACONESS COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12DEACONESS COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0341372066
IRS990ScheduleR/Form990ScheduleRPartII/EIN1340714617
IRS990ScheduleR/Form990ScheduleRPartII/EIN2341468732

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.20$3.80$1.41$0.89$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.17$3.27$1.25$0.76$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.78$1.14$0.75$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.39$1.15$0.76$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.43$2.00$1.13$0.92$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.64$1.78$1.17$0.80$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.88$1.42$1.12$0.73$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.18$1.03$1.11$0.84$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.33$0.77$1.11$0.81$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.48$0.47$1.13$0.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.71$0.31$1.05$0.95$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.11$1.89$0.22$1.04$1.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.04$0.22$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.18$0.20$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.36$0.23$1.06