Civic Intelligence

Founders Pavillion Inc

990 • Fiscal year 2012 • EIN 27-0035416

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets60th percentile

Assets

Up

$5,896,780

Up $1,020,569 (+21%) from 2011

Net Assets

Up

$3,675,861

Up $312,513 (+9.3%) from 2011

Liabilities

Up

$2,220,919

Up $708,056 (+47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,885,036

Up $53,702 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2012

Assets$5,896,780
Liabilities$2,220,919
Net Assets$3,675,861
Open 2012 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

2012

Revenue-
Expenses$9,885,036
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$10,197,549
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FACILITY HOLDS CUSTODY OVER THE RESIDENT'S FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIII/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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PROVISION FOR BAD DEBT 124,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PROVISION FOR BAD DEBT 124,000.
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IRS990ScheduleO/GeneralExplanation/Explanation0ON MAY 23, 2012, FOUNDERS ENTERED INTO A CONTRACT FOR THE SALE OF THE FACILITY AND OPERATIONS. IN ACCORDANCE WITH THE SALE AGREEMENT, THE PURCHASING COMPANY CONDUCTED ONGOING OPERATIONS OF THE FACILITY BEGINNING ON JUNE 1, 2012. THE SALE WAS COMPLETED ON JULY 1, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FACILITY ROUTINELY REVIEWS ANY EXISTING RELATIONSHIPS AND THE STAFF'S RELATIONSHIPS WITH OTHER CARE PROVIDERS, EDUCATIONAL INSTITUTIONS, AND PAYERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4THE FACILITY'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 862,964. MANAGEMENT AND GENERAL EXPENSES 176,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039,716. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,307,861. MANAGEMENT AND GENERAL EXPENSES 267,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575,736.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2(C):
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

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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
$5,896,780
Liabilities
$2,220,919
Net assets
$3,675,861
Revenue
-
Expenses
$9,885,036
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