Civic Intelligence

Sitrin Foundation Inc.

990 • Fiscal year 2011 • EIN 30-0098393

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileWWW.SITRIN.COM
2050 Tilden Ave13413
Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M 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

22nd percentile

-9.2%

Faster asset growth than 22% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,471,368

Down $251,563 (-9.2%) from 2010

Net Assets

Down

$1,281,961

Down $308,847 (-19%) from 2010

Liabilities

Up

$1,189,407

Up $57,284 (+5.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$244,141

Down $212,109 (-46%) from 2010

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,722,931Liabilities 2010: $1,132,123Net Assets 2010: $1,590,8082010Assets 2011: $2,471,368Liabilities 2011: $1,189,407Net Assets 2011: $1,281,9612011Assets 2012: $2,632,131Liabilities 2012: $1,289,360Net Assets 2012: $1,342,7712012Assets 2013: $2,921,311Liabilities 2013: $1,288,161Net Assets 2013: $1,633,1502013Assets 2014: $2,439,341Liabilities 2014: $1,203,641Net Assets 2014: $1,235,7002014Assets 2015: $2,055,638Liabilities 2015: $1,215,486Net Assets 2015: $840,1522015Assets 2016: $1,978,325Liabilities 2016: $1,388,625Net Assets 2016: $589,7002016Assets 2017: $2,068,867Liabilities 2017: $1,419,820Net Assets 2017: $649,0472017Assets 2018: $2,266,050Liabilities 2018: $1,689,422Net Assets 2018: $576,6282018Assets 2019: $2,658,726Liabilities 2019: $1,718,062Net Assets 2019: $940,6642019Assets 2020: $2,671,056Liabilities 2020: $1,563,104Net Assets 2020: $1,107,9522020Assets 2022: $2,877,679Liabilities 2022: $1,486,929Net Assets 2022: $1,390,7502022Assets 2024: $2,070,706Liabilities 2024: $555,782Net Assets 2024: $1,514,9242024

Highlighted filing

2011

Assets$2,471,368
Liabilities$1,189,407
Net Assets$1,281,961
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $456,2502010Expenses 2011: $244,1412011Expenses 2012: $306,2382012Revenue 2013: $156,561Expenses 2013: $355,801Net Income 2013: -$199,2402013Revenue 2014: $189,564Expenses 2014: $681,696Net Income 2014: -$492,1322014Revenue 2015: $233,848Expenses 2015: $505,940Net Income 2015: -$272,0922015Revenue 2016: $240,314Expenses 2016: $559,518Net Income 2016: -$319,2042016Revenue 2017: $183,561Expenses 2017: $232,840Net Income 2017: -$49,2792017Revenue 2018: $272,216Expenses 2018: $225,743Net Income 2018: $46,4732018Revenue 2019: $174,858Expenses 2019: $156,765Net Income 2019: $18,0932019Revenue 2020: $123,364Expenses 2020: $361,288Net Income 2020: -$237,9242020Revenue 2022: $145,971Expenses 2022: $186,458Net Income 2022: -$40,4872022Revenue 2024: $200,153Expenses 2024: $248,844Net Income 2024: -$48,6912024

Highlighted filing

2011

Revenue-
Expenses$244,141
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$17,484
Mission and Program Overview

Mission

The sitrin foundation raises funds and awareness for projects and services that advance and improve the lives of those served by sitrin network of homes & services and its affiliates. This is achieved by building relationships with corporations, foundations, and individuals.

Filing and Contact Details

Filer

EIN
30-0098393
Raw XML AppendixShowing 400 of 578 raw XML fields

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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13GEORGIAN COURT ESTATES SENIOR HOUSING CORPORATION
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THESE ASSETS ARE TEMPORARILY RESTRICTED ASSESTS MADE UP OF CHARITABLE TRUSTS AND DEVELOPMENT CAMPAIGN FUNDS. THESE WILL BE USED FOR THE BENEFIT OF SITRIN AND ITS AFFILIATES' PROGRAMS AND SERVICES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2008 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN MARKET VALUE OF CHARITABLE TRUSTS -82,190.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN MARKET VALUE OF CHARITABLE TRUSTS 82,190.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THESE GRANTS WERE GIVEN TO THE APPLICABLE CORPORATIONS BASED ON DONOR REQUEST. GRANTS TO CHARLES T. SITRIN HEALTH CARE CENTER, INC. - THESE AMOUNTS WERE GIVEN IN CONJUNCTION WITH THE "COMFORTS OF HOME" DEVELOPMENT CAMPAIGN. DONORS GAVE TOWARD THE OVERALL PROJECT WHICH INCLUDED THE CONSTRUCTION OF THE CEDARBROOK VILLAGE ASSISTED LIVING FACILITY AS WELL AS CHARLES T. SITRIN HEALTH CARE CENTER'S CONSTRUCTION OF NEW LONG TERM CARE HOUSES AND RENOVATION OF THE EXISTING NURSING HOME BUILDING.
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IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs044000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0236250
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD WILSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs05520
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs06636
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0292406
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0EDWARD KOWALSKY AND STEVEN KOWALSKY WHO ARE BOTH BOARD MEMBERS ARE BROTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHARLES T. SITRIN NETWORK OF HOMES & SERVICES, INC. IS THE SOLE MEMBER OF THE SITRIN FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2AS THE SOLE MEMBER, THE CHARLES T. SITRIN NETWORK OF HOMES & SERVICES, INC. APPOINTS THE BOARD OF DIRECTORS OF THE SITRIN FOUNDAION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWED THE 990 AT THE NOVEMBER 2012 BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ARE REQUIRED TO UPDATE AND RE-SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. EVERY YEAR ADMINISTRATION MAILS NEW STATEMENTS TO ALL BOARD MEMBERS. ONCE COMPLETED, A SUMMARY IS PREPARED LISTING ALL BOARD MEMBERS, DATE LAST CONFLICT OF INTEREST WAS SIGNED, AND CONFLICTS LISTED, IF ANY. THIS SUMMARY IS KEPT IN THE CEO AND CFO'S OFFICE AND PROVIDED TO THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS COLLECTIVELY REVIEW AND APPROVE THE CEO'S SALARY AND BENEFITS. COMPARATIVE DATA FROM OTHER OGRANIZATIONS IS USED. THIS MEETING IS DOCUMENTED THROUGH EXECUTIVE SESSION MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC. UPON REQUEST COPIES WILL BE PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FOLLOWING OFFICERS ARE ALSO OFFICERS OF RELATED ENTITY, CHARLES T. SITRIN HEALTH CARE CENTER, INC. -RICHARD WILSON -CHRISTA L. SERAFIN
IRS990ScheduleO/GeneralExplanation/Explanation8CHANGE IN MARKET VALUE OF CHARITABLE TRUSTS -82,190. TOTAL TO FORM 990, PART XI, LINE 5: -82,190.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 7, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102050 TILDEN AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112050 TILDEN AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12101 SITRIN LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132050 TILDEN AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 634
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine153 KAVOD ROAD

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
$2,471,368
Liabilities
$1,189,407
Net assets
$1,281,961
Revenue
-
Expenses
$244,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.56$1.51$0.20$0.25$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.49$1.39$0.15$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.56$1.11$0.12$0.36$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.72$0.94$0.17$0.16$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.69$0.58$0.27$0.23$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$0.18$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.39$0.59$0.24$0.56$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.22$0.84$0.23$0.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.20$1.24$0.19$0.68$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.92$1.29$1.63$0.16$0.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.29$1.34$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.19$1.28$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.13$1.59$0.46