Civic Intelligence

Pittsburgh Lifetime Care Community

990 • Fiscal year 2012 • EIN 25-1335247

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization Profilewww.sherwood-oaks.com

View Organization Page

100 Norman Drive16066-4228
Siviq Scores

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

Liabilities / Assets

86th percentile

0.85x

Higher debt load relative to assets than 86% 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

22nd percentile

-2.5%

Faster asset growth than 22% 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 / Assets86th percentile

Assets

Down

$61,072,894

Down $1,541,264 (-2.5%) from 2011

Net Assets

Down

$9,011,853

Down $539,008 (-5.6%) from 2011

Liabilities

Down

$52,061,041

Down $1,002,256 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,364,022

Up $603,487 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $63,060,060Liabilities 2010: $55,666,063Net Assets 2010: $7,393,9972010Assets 2011: $62,614,158Liabilities 2011: $53,063,297Net Assets 2011: $9,550,8612011Assets 2012: $61,072,894Liabilities 2012: $52,061,041Net Assets 2012: $9,011,8532012Assets 2013: $60,728,348Liabilities 2013: $50,295,972Net Assets 2013: $10,432,3762013Assets 2016: $58,907,408Liabilities 2016: $51,169,466Net Assets 2016: $7,737,9422016Assets 2017: $60,405,071Liabilities 2017: $51,071,784Net Assets 2017: $9,333,2872017Assets 2019: $63,201,295Liabilities 2019: $52,379,635Net Assets 2019: $10,821,6602019Assets 2020: $59,179,730Liabilities 2020: $50,212,142Net Assets 2020: $8,967,5902020Assets 2021: $62,052,603Liabilities 2021: $48,793,572Net Assets 2021: $13,259,0312021Assets 2022: $58,091,203Liabilities 2022: $50,067,138Net Assets 2022: $8,024,0652022

Highlighted filing

2012

Assets$61,072,894
Liabilities$52,061,041
Net Assets$9,011,853
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: $15,082,4042010Expenses 2011: $16,760,5352011Expenses 2012: $17,364,0222012Expenses 2013: $17,938,3492013Revenue 2016: $20,021,160Expenses 2016: $18,352,516Net Income 2016: $1,668,6442016Revenue 2017: $20,256,344Expenses 2017: $19,086,595Net Income 2017: $1,169,7492017Revenue 2019: $21,084,887Expenses 2019: $20,938,120Net Income 2019: $146,7672019Revenue 2020: $24,372,272Expenses 2020: $22,319,428Net Income 2020: $2,052,8442020Revenue 2021: $23,053,577Expenses 2021: $22,178,778Net Income 2021: $874,7992021Revenue 2022: $22,356,096Expenses 2022: $24,509,210Net Income 2022: -$2,153,1142022

Highlighted filing

2012

Revenue-
Expenses$17,364,022
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$20,451,432
Mission and Program Overview

Mission

Continuing care retirement community fostering physical and financial security to seniors through independent living, personal care, memory care and skilled nursing care facilities.

Filing and Contact Details

Filer

EIN
25-1335247
Raw XML AppendixShowing 400 of 1,482 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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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016231524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015807469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014777014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014316960

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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
$61,072,894
Liabilities
$52,061,041
Net assets
$9,011,853
Revenue
-
Expenses
$17,364,022
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$50.1$8.02$22.4$24.5$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$48.8$13.3$23.1$22.2$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$50.2$8.97$24.4$22.3$2.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$52.4$10.8$21.1$20.9$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$51.1$9.33$20.3$19.1$1.17
2016Detailed filing. Detailed filing data is available for this year.$58.9$51.2$7.74$20.0$18.4$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$50.3$10.4$17.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$52.1$9.01$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$53.1$9.55$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$55.7$7.39$15.1