Civic Intelligence

The Mcgregor Foundation

990 • Fiscal year 2013 • EIN 34-0714356

May 01, 2012 to Apr 30, 2013 • Filed on Mar 10, 2014

14900 Private DriveSuite44112
Siviq Scores

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

Liabilities / Assets

61st percentile

0.45x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-0.4%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$118,523,925

Down $510,394 (-0.4%) from 2012

Net Assets

Up

$65,316,623

Up $1,517,360 (+2.4%) from 2012

Liabilities

Down

$53,207,302

Down $2,027,754 (-3.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,265,920

Down $771,112 (-3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $126,320,909Liabilities 2010: $53,574,965Net Assets 2010: $72,745,9442010Assets 2011: $127,618,741Liabilities 2011: $53,743,916Net Assets 2011: $73,874,8252011Assets 2012: $119,034,319Liabilities 2012: $55,235,056Net Assets 2012: $63,799,2632012Assets 2013: $118,523,925Liabilities 2013: $53,207,302Net Assets 2013: $65,316,6232013Assets 2014: $119,980,305Liabilities 2014: $50,478,142Net Assets 2014: $69,502,1632014Assets 2015: $134,247,186Liabilities 2015: $50,773,325Net Assets 2015: $83,473,8612015Assets 2016: $132,268,907Liabilities 2016: $47,317,425Net Assets 2016: $84,951,4822016Assets 2017: $140,140,832Liabilities 2017: $46,388,248Net Assets 2017: $93,752,5842017Assets 2018: $125,897,236Liabilities 2018: $43,847,938Net Assets 2018: $82,049,2982018Assets 2019: $133,572,022Liabilities 2019: $43,313,382Net Assets 2019: $90,258,6402019Assets 2020: $145,323,719Liabilities 2020: $46,960,235Net Assets 2020: $98,363,4842020Assets 2021: $138,199,971Liabilities 2021: $35,844,800Net Assets 2021: $102,355,1712021Assets 2022: $119,692,773Liabilities 2022: $39,460,806Net Assets 2022: $80,231,9672022Assets 2023: $130,406,106Liabilities 2023: $32,609,870Net Assets 2023: $97,796,2362023Assets 2024: $136,299,645Liabilities 2024: $32,656,468Net Assets 2024: $103,643,1772024

Highlighted filing

2013

Assets$118,523,925
Liabilities$53,207,302
Net Assets$65,316,623

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $22,240,3882010Expenses 2011: $20,727,0332011Expenses 2012: $21,037,0322012Expenses 2013: $20,265,9202013Revenue 2014: $21,138,202Expenses 2014: $20,381,474Net Income 2014: $756,7282014Revenue 2015: $21,742,633Expenses 2015: $22,238,977Net Income 2015: -$496,3442015Revenue 2016: $21,850,710Expenses 2016: $22,167,739Net Income 2016: -$317,0292016Revenue 2017: $23,264,448Expenses 2017: $22,729,135Net Income 2017: $535,3132017Revenue 2018: $25,928,829Expenses 2018: $23,394,556Net Income 2018: $2,534,2732018Revenue 2019: $20,094,949Expenses 2019: $24,415,586Net Income 2019: -$4,320,6372019Revenue 2020: $26,159,448Expenses 2020: $24,162,598Net Income 2020: $1,996,8502020Revenue 2021: $25,774,017Expenses 2021: $25,251,182Net Income 2021: $522,8352021Revenue 2022: $20,506,740Expenses 2022: $25,774,586Net Income 2022: -$5,267,8462022Revenue 2023: $27,582,760Expenses 2023: $24,476,138Net Income 2023: $3,106,6222023Revenue 2024: $24,680,352Expenses 2024: $24,349,767Net Income 2024: $330,5852024

Highlighted filing

2013

Revenue-
Expenses$20,265,920
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.3
Gross Receipts
$41,859,761
Mission and Program Overview

Mission

The mcgregor home exists to provide a superior residence in east cleveland for individuals in need to age successfully in "a place they call home."

Filing and Contact Details

Filer

EIN
34-0714356
Raw XML AppendixShowing 400 of 1,029 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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IRS990/Description0PROVIDED 66,068 RESIDENT DAYS OF CARE DURING THE YEAR. SERVED THE ELDERLY IN THE CITY OF EAST CLEVELAND, OHIO WITH DIGNIFIED CARE IN GRACIOUS SURROUNDINGS. OFFERED LIVING ARRANGEMENTS FROM ASSISTED CARE TO NURSING PLUS A UNIT DESIGNED TO SERVE THE SPECIAL NEEDS OF MEMORY IMPAIRED RESIDENTS AND A TEMPORARY CARE PROGRAM. PROVIDED NO-COST OR REDUCED COST CARE TO RESIDENTS WHO MEET CERTAIN SPECIFIED CRITERIA UNDER ITS CHARITY CARE POLICY. OFFERED A STIMULATING VARIETY OF SOCIAL ACTIVITIES AND CULTURAL PROGRAMS TO ITS RESIDENTS. PROVIDED A SAFE AND SECURE ENVIRONMENT WHILE MAXIMIZING THE RESIDENTS' INDEPENDENCE AND SELF-ESTEEM. ALSO, PROVIDED AN IDEAL ENVIRONMENT FOR A FULL AND HAPPY LIFESTYLE.
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IRS990/Occupancy/ProgramServices0691182
IRS990/Occupancy/Total0691182
IRS990/OfficeExpenses/ManagementAndGeneral0137404
IRS990/OfficeExpenses/ProgramServices06577
IRS990/OfficeExpenses/Total0143981
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06502092
IRS990/OtherAssetsTotal/EOY06845205
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017715
IRS990/OtherEmployeeBenefits/ProgramServices0594312
IRS990/OtherEmployeeBenefits/Total0612027
IRS990/OtherExpensePriorYear011553903
IRS990/OtherExpensesCurrentYear011153883
IRS990/OtherExpenses/Description0MEDICAL & OTHER SUPPLIES
IRS990/OtherExpenses/Description1STATE MEDICAID BED TAX
IRS990/OtherExpenses/Description2SUSAN P ARTER FUND
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral07671
IRS990/OtherExpenses/ManagementAndGeneral137730
IRS990/OtherExpenses/ProgramServices01295399
IRS990/OtherExpenses/ProgramServices1631759
IRS990/OtherExpenses/ProgramServices2273162
IRS990/OtherExpenses/ProgramServices3196916
IRS990/OtherExpenses/Total01303070
IRS990/OtherExpenses/Total1631759
IRS990/OtherExpenses/Total2273162
IRS990/OtherExpenses/Total3234646
IRS990/OtherLiabilities/BOY012978288
IRS990/OtherLiabilities/EOY012032798
IRS990/OtherNotesLoansReceivableNet/BOY04431250
IRS990/OtherNotesLoansReceivableNet/EOY04225000
IRS990/OtherRevenueCurrentYear0-8431
IRS990/OtherRevenuePriorYear0-8416
IRS990/OtherSalariesAndWages/ManagementAndGeneral0383842
IRS990/OtherSalariesAndWages/ProgramServices07048334
IRS990/OtherSalariesAndWages/Total07432176
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral043768
IRS990/PayrollTaxes/ProgramServices0690325
IRS990/PayrollTaxes/Total0734093
IRS990/PensionPlanContributions/ManagementAndGeneral08591
IRS990/PensionPlanContributions/ProgramServices0222371
IRS990/PensionPlanContributions/Total0230962
IRS990/PermanentlyRestrictedNetAssets/BOY08392439
IRS990/PermanentlyRestrictedNetAssets/EOY08422439
IRS990/PledgesAndGrantsReceivable/BOY00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$32.7$104$24.7$24.3$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$32.6$97.8$27.6$24.5$3.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$39.5$80.2$20.5$25.8$5.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$35.8$102$25.8$25.3$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$47.0$98.4$26.2$24.2$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$43.3$90.3$20.1$24.4$4.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$43.8$82.0$25.9$23.4$2.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$46.4$93.8$23.3$22.7$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$47.3$85.0$21.9$22.2$0.32
2015Detailed filing. Detailed filing data is available for this year.$134$50.8$83.5$21.7$22.2$0.50
2014Detailed filing. Detailed filing data is available for this year.$120$50.5$69.5$21.1$20.4$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$53.2$65.3$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$55.2$63.8$21.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$53.7$73.9$20.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$53.6$72.7$22.2