Civic Intelligence

Founders Pavillion Inc

990 • Fiscal year 2011 • EIN 27-0035416

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.FOUNDERSPAVILION.ORG

View Organization Page

205 East First Street14830
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,876,211

No earlier filing loaded for comparison.

Net Assets

$3,363,348

No earlier filing loaded for comparison.

Liabilities

$1,512,863

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,831,334

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,876,211Liabilities 2011: $1,512,863Net Assets 2011: $3,363,3482011Assets 2012: $5,896,780Liabilities 2012: $2,220,919Net Assets 2012: $3,675,8612012Assets 2013: $2,093,221Liabilities 2013: $1,899,200Net Assets 2013: $194,0212013Assets 2014: $1,696,782Liabilities 2014: $1,500,000Net Assets 2014: $196,7822014Assets 2016: $677,043Liabilities 2016: $500,000Net Assets 2016: $177,0432016Assets 2017: $667,645Liabilities 2017: $500,000Net Assets 2017: $167,6452017Assets 2018: $666,991Liabilities 2018: $500,000Net Assets 2018: $166,9912018Assets 2021: $747,430Liabilities 2021: $0Net Assets 2021: $747,4302021

Highlighted filing

2011

Assets$4,876,211
Liabilities$1,512,863
Net Assets$3,363,348
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $9,831,3342011Expenses 2012: $9,885,0362012Revenue 2013: $5,054,695Expenses 2013: $8,536,535Net Income 2013: -$3,481,8402013Revenue 2014: $2,781Expenses 2014: $20Net Income 2014: $2,7612014Revenue 2016: $2,654Expenses 2016: $10,020Net Income 2016: -$7,3662016Revenue 2017: $2,672Expenses 2017: $12,070Net Income 2017: -$9,3982017Revenue 2018: $4,366Expenses 2018: $5,020Net Income 2018: -$6542018Revenue 2021: $758,300Expenses 2021: $36,359Net Income 2021: $721,9412021

Highlighted filing

2011

Revenue-
Expenses$9,831,334
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$11,580,465
Mission and Program Overview

Mission

To dedicate our resources to meeting the physical and emotional needs of our residents, with the unshakable belief that they are the primary reason for our facility's existence.

Filing and Contact Details

Filer

EIN
27-0035416
Raw XML AppendixShowing 400 of 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCOME TAXES - THE FACILITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FACILITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FACILITY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE FACILITY IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED IN THE FACILITY'S FINANCIAL STATEMENTS. THE EXEMPT FACILITY'S INFORMATIONAL RETURNS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FACILITY ROUTINELY REVIEWS ANY EXISTING RELATIONSHIPS AND THE STAFF'S RELATIONSHIPS WITH OTHER CARE PROVIDERS, EDUCATIONAL INSTITUTIONS, AND PAYERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ADMINISTRATOR'S SALARY OF THE FACILITY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE ADMINISTRATOR REVIEWS AND APPROVES THE REST OF THE STAFF'S SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FACILITY'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0367918
IRS990/TemporarilyRestrictedNetAssets/EOY0364861
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10205 EAST FIRST STREET

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,876,211
Liabilities
$1,512,863
Net assets
$3,363,348
Revenue
-
Expenses
$9,831,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.76$0.04$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.50$0.18$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.50$0.20$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.09$1.90$0.19$5.05$8.54$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.22$3.68$9.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.51$3.36$9.83