Civic Intelligence

Otterbein at Granville

990 • Fiscal year 2012 • EIN 31-1657346

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileKAG.KENDAL.ORG
2158 Columbus RoadSuite43023-1242
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% 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

89th percentile

19%

Faster asset growth than 89% 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 / Assets95th percentile

Assets

Up

$57,056,025

Up $9,281,635 (+19%) from 2011

Net Assets

Up

-$7,536,510

Up $13,125 (+0.2%) from 2011

Liabilities

Up

$64,592,535

Up $9,268,510 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,181,489

Up $378,679 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100M$50M$0-$50MAssets 2010: $43,427,196Liabilities 2010: $50,422,436Net Assets 2010: -$6,995,2402010Assets 2011: $47,774,390Liabilities 2011: $55,324,025Net Assets 2011: -$7,549,6352011Assets 2012: $57,056,025Liabilities 2012: $64,592,535Net Assets 2012: -$7,536,5102012Assets 2013: $67,041,644Liabilities 2013: $74,779,435Net Assets 2013: -$7,737,7912013Assets 2014: $60,164,398Liabilities 2014: $69,268,475Net Assets 2014: -$9,104,0772014Assets 2015: $62,897,350Liabilities 2015: $73,053,938Net Assets 2015: -$10,156,5882015Assets 2017: $57,641,087Liabilities 2017: $68,826,913Net Assets 2017: -$11,185,8262017Assets 2018: $55,097,544Liabilities 2018: $67,579,471Net Assets 2018: -$12,481,9272018Assets 2019: $53,134,831Liabilities 2019: $65,492,647Net Assets 2019: -$12,357,8162019Assets 2020: $52,097,686Liabilities 2020: $64,727,337Net Assets 2020: -$12,629,6512020Assets 2021: $49,001,223Liabilities 2021: $51,838,849Net Assets 2021: -$2,837,6262021Assets 2022: $61,051,945Liabilities 2022: $53,073,005Net Assets 2022: $7,978,9402022Assets 2024: $73,237,579Liabilities 2024: $57,172,231Net Assets 2024: $16,065,3482024

Highlighted filing

2012

Assets$57,056,025
Liabilities$64,592,535
Net Assets-$7,536,510
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: $8,539,2392010Expenses 2011: $8,802,8102011Expenses 2012: $9,181,4892012Revenue 2013: $10,853,723Expenses 2013: $11,665,722Net Income 2013: -$811,9992013Revenue 2014: $12,439,671Expenses 2014: $14,205,299Net Income 2014: -$1,765,6282014Revenue 2015: $13,777,946Expenses 2015: $14,434,267Net Income 2015: -$656,3212015Revenue 2017: $14,368,517Expenses 2017: $14,816,763Net Income 2017: -$448,2462017Revenue 2018: $14,300,494Expenses 2018: $14,626,119Net Income 2018: -$325,6252018Revenue 2019: $14,611,075Expenses 2019: $14,542,022Net Income 2019: $69,0532019Revenue 2020: $14,762,855Expenses 2020: $15,040,529Net Income 2020: -$277,6742020Revenue 2021: $25,235,988Expenses 2021: $15,630,391Net Income 2021: $9,605,5972021Revenue 2022: $15,524,268Expenses 2022: $12,396,644Net Income 2022: $3,127,6242022Revenue 2024: $17,950,129Expenses 2024: $14,293,951Net Income 2024: $3,656,1782024

Highlighted filing

2012

Revenue-
Expenses$9,181,489
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$10,076,920
Mission and Program Overview

Mission

To build community with values that respect and enrich the physical, mental and spiritual well-being of those who live, work and serve at kendal at granville.

Filing and Contact Details

Filer

EIN
31-1657346
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IRS990/ContractorCompensation/NameOfContractor/NamePerson1REESE LOWER PATRICK SCOTT ARCHI
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising015313
IRS990/OtherSalariesAndWages/ManagementAndGeneral0192291
IRS990/OtherSalariesAndWages/ProgramServices01930136
IRS990/OtherSalariesAndWages/Total02137740
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01346
IRS990/PayrollTaxes/ManagementAndGeneral023044
IRS990/PayrollTaxes/ProgramServices0189130
IRS990/PayrollTaxes/Total0213520
IRS990/PensionPlanContributions/Fundraising0720
IRS990/PensionPlanContributions/ManagementAndGeneral012318
IRS990/PensionPlanContributions/ProgramServices0101097
IRS990/PensionPlanContributions/Total0114135
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY033425
IRS990/PledgesAndGrantsReceivable/EOY029874

Document Assets

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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
$57,056,025
Liabilities
$64,592,535
Net assets
-$7,536,510
Revenue
-
Expenses
$9,181,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$57.2$16.1$18.0$14.3$3.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$53.1$7.98$15.5$12.4$3.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$51.8$2.84$25.2$15.6$9.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$64.7$12.6$14.8$15.0$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$65.5$12.4$14.6$14.5$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$67.6$12.5$14.3$14.6$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$68.8$11.2$14.4$14.8$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$73.1$10.2$13.8$14.4$0.66
2014Detailed filing. Detailed filing data is available for this year.$60.2$69.3$9.10$12.4$14.2$1.77
2013Detailed filing. Detailed filing data is available for this year.$67.0$74.8$7.74$10.9$11.7$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$64.6$7.54$9.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$55.3$7.55$8.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$50.4$7.00$8.54