Civic Intelligence

Deaconess-Zane Center

990 • Fiscal year 2011 • EIN 34-1468732

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

7575 Northcliff Avenue No 20344144
Siviq Scores

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

Liabilities / Assets

99th percentile

2.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $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

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,171,261

Down $24,933 (-2.1%) from 2010

Net Assets

Down

-$1,461,177

Down $443 (-0.0%) from 2010

Liabilities

Down

$2,632,438

Down $24,490 (-0.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$718,134

Down $70,041 (-8.9%) from 2010

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.

$4.0M$2.0M$0-$2.0MAssets 2010: $1,196,194Liabilities 2010: $2,656,928Net Assets 2010: -$1,460,7342010Assets 2011: $1,171,261Liabilities 2011: $2,632,438Net Assets 2011: -$1,461,1772011Assets 2012: $2,407,058Liabilities 2012: $3,853,514Net Assets 2012: -$1,446,4562012Assets 2013: $2,390,086Liabilities 2013: $3,869,919Net Assets 2013: -$1,479,8332013Assets 2014: $2,229,915Liabilities 2014: $3,643,284Net Assets 2014: -$1,413,3692014Assets 2015: $2,295,905Liabilities 2015: $3,515,237Net Assets 2015: -$1,219,3322015Assets 2016: $2,387,101Liabilities 2016: $3,457,194Net Assets 2016: -$1,070,0932016Assets 2017: $2,476,392Liabilities 2017: $3,395,723Net Assets 2017: -$919,3312017Assets 2018: $2,419,958Liabilities 2018: $3,377,163Net Assets 2018: -$957,2052018Assets 2019: $2,342,721Liabilities 2019: $3,291,665Net Assets 2019: -$948,9442019Assets 2020: $2,170,889Liabilities 2020: $3,219,146Net Assets 2020: -$1,048,2572020Assets 2021: $2,217,271Liabilities 2021: $3,121,826Net Assets 2021: -$904,5552021Assets 2022: $2,209,268Liabilities 2022: $3,212,347Net Assets 2022: -$1,003,0792022Assets 2023: $2,078,675Liabilities 2023: $3,122,126Net Assets 2023: -$1,043,4512023Assets 2024: $1,984,334Liabilities 2024: $2,907,231Net Assets 2024: -$922,8972024

Highlighted filing

2011

Assets$1,171,261
Liabilities$2,632,438
Net Assets-$1,461,177

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $788,1752010Expenses 2011: $718,1342011Expenses 2012: $732,9162012Revenue 2013: $754,253Expenses 2013: $787,630Net Income 2013: -$33,3772013Revenue 2014: $766,166Expenses 2014: $699,702Net Income 2014: $66,4642014Revenue 2015: $906,001Expenses 2015: $711,965Net Income 2015: $194,0362015Revenue 2016: $815,229Expenses 2016: $665,990Net Income 2016: $149,2392016Revenue 2017: $806,311Expenses 2017: $655,549Net Income 2017: $150,7622017Revenue 2018: $824,085Expenses 2018: $861,959Net Income 2018: -$37,8742018Revenue 2019: $845,833Expenses 2019: $837,572Net Income 2019: $8,2612019Revenue 2020: $837,730Expenses 2020: $937,043Net Income 2020: -$99,3132020Revenue 2021: $865,283Expenses 2021: $721,581Net Income 2021: $143,7022021Revenue 2022: $877,097Expenses 2022: $975,621Net Income 2022: -$98,5242022Revenue 2023: $924,719Expenses 2023: $965,091Net Income 2023: -$40,3722023Revenue 2024: $927,148Expenses 2024: $806,594Net Income 2024: $120,5542024

Highlighted filing

2011

Revenue-
Expenses$718,134
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$717,691
Mission and Program Overview

Mission

Zane center was formed to establish and maintain an independent u.s. Department of hud living facility for elderly individuals in the community with a limited ability to pay for housing.

Filing and Contact Details

Filer

EIN
34-1468732
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DEACONESS ZANE (THE PROJECT) ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE PROJECT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE PROJECT, AND THE VARIOIUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2011 AND 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE DEACONESS - ZANE CENTER IS DEACONESS COMMUNITY FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1AS SOLE MEMBER, DEACONESS COMMUNITY FOUNDATION HAS THE AUTHORITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM WITH INPUT AND ASSISTANCE FROM THE PRESIDENT/CEO AND CONTROLLER. A DRAFT IS REVIEWED BY THE PRESIDENT AND CONTROLLER AND A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD AND STAFF MEMBERS ARE REMINDED OF THEIR AGREEMENT TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND SIGN A DECLARATION DISCLOSING TRANSACTIONS AND/OR RELATIONSHIPS THAT MIGHT PRESENT A CONFLICT OF INTEREST. IF A TRANSACTION SHOULD ARISE WHERE AN INDIVIDUAL HAS A CONFLICT, THE PERSON IS EXCUSED FROM THE MEETING FOR DISCUSSION AND VOTE BY DISINTERESTED BOARD MEMBERS. THE REMAINING BOARD MEMBERS BASE THEIR DECISION THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION. RECORDS OF THESE PROCEEDING ARE MAINTAINED TO DOCUMENT THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT COMPENSATE ITS CEO, EXECUTIVE, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES. DEACONESS COMMUNITY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, UTILIZES A PROCESS OF COMPENSATING ITS CEO, EXECUTIVE, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES WHERE AN INDEPENDENT COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation5DEACONESS - ZANE CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6AVERAGE HOURS WORKED BY DEBORAH VESY FOR RELATED ORGANIZATIONS: HOURS RELATED ORGANIZATION 33.0 DEACONESS COMMUNITY FOUNDATION 2.0 DEACONESS KRAFFT 2.0 DEACONESS PERRY .5 DEACONESS HOSPITAL OF CLEVELAND(PRIOR TO 12/09/1994) .5 INNOVA MEDICAL SERVICES INC.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS WORKED FOR RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117575 NORTHCLIFF AVENUE SUITE 203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127575 NORTHCLIFF AVENUE SUITE 203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine137575 NORTHCLIFF AVENUE SUITE 203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode044144
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode144144
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode244144
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode344144
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg31
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DEACONESS COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11DEACONESS COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12DEACONESS COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0341372066
IRS990ScheduleR/Form990ScheduleRPartII/EIN1340714617
IRS990ScheduleR/Form990ScheduleRPartII/EIN2237296933
IRS990ScheduleR/Form990ScheduleRPartII/EIN3341554124
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501 (C) (3)

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.$1.98$2.91$0.92$0.93$0.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.08$3.12$1.04$0.92$0.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.21$3.21$1.00$0.88$0.98$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.22$3.12$0.90$0.87$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.17$3.22$1.05$0.84$0.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.34$3.29$0.95$0.85$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.42$3.38$0.96$0.82$0.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.48$3.40$0.92$0.81$0.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.39$3.46$1.07$0.82$0.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.30$3.52$1.22$0.91$0.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.23$3.64$1.41$0.77$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.39$3.87$1.48$0.75$0.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$3.85$1.45$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$2.63$1.46$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.66$1.46$0.79