Civic Intelligence

Stanley Total Living Center Foundation

990 • Fiscal year 2013 • EIN 34-1995511

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 10, 2013

Organization ProfileN/A
514 Old MT Holly Road28164
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE E • $1M-$5M 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

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,551,870

Up $104,537 (+4.3%) from 2012

Net Assets

Up

$2,551,870

Up $104,537 (+4.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,599

Up $15,494 (+42%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,060,756Liabilities 2010: $0Net Assets 2010: $2,060,7562010Assets 2011: $2,074,881Liabilities 2011: $0Net Assets 2011: $2,074,8812011Assets 2012: $2,447,333Liabilities 2012: $0Net Assets 2012: $2,447,3332012Assets 2013: $2,551,870Liabilities 2013: $0Net Assets 2013: $2,551,8702013Assets 2014: $2,863,711Liabilities 2014: $0Net Assets 2014: $2,863,7112014Assets 2015: $2,845,715Liabilities 2015: $0Net Assets 2015: $2,845,7152015Assets 2016: $3,054,919Liabilities 2016: $0Net Assets 2016: $3,054,9192016Assets 2017: $3,438,672Liabilities 2017: $0Net Assets 2017: $3,438,6722017Assets 2018: $3,875,897Liabilities 2018: $0Net Assets 2018: $3,875,8972018Assets 2019: $3,939,838Liabilities 2019: $0Net Assets 2019: $3,939,8382019Assets 2020: $4,582,638Liabilities 2020: $0Net Assets 2020: $4,582,6382020Assets 2021: $5,585,339Liabilities 2021: $0Net Assets 2021: $5,585,3392021Assets 2022: $4,472,147Liabilities 2022: $0Net Assets 2022: $4,472,1472022Assets 2023: $5,089,964Liabilities 2023: $0Net Assets 2023: $5,089,9642023Assets 2024: $6,085,691Liabilities 2024: $0Net Assets 2024: $6,085,6912024Assets 2025: $7,300,022Liabilities 2025: $0Net Assets 2025: $7,300,0222025

Highlighted filing

2013

Assets$2,551,870
Liabilities$0
Net Assets$2,551,870
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $28,8502010Expenses 2011: $47,7602011Expenses 2012: $37,1052012Expenses 2013: $52,5992013Revenue 2014: $360,241Expenses 2014: $48,400Net Income 2014: $311,8412014Revenue 2015: $18,364Expenses 2015: $36,360Net Income 2015: -$17,9962015Revenue 2016: $257,492Expenses 2016: $48,288Net Income 2016: $209,2042016Revenue 2017: $422,410Expenses 2017: $38,657Net Income 2017: $383,7532017Revenue 2018: $490,034Expenses 2018: $52,809Net Income 2018: $437,2252018Revenue 2019: $111,299Expenses 2019: $47,358Net Income 2019: $63,9412019Revenue 2020: $689,213Expenses 2020: $46,413Net Income 2020: $642,8002020Revenue 2021: $1,061,863Expenses 2021: $59,162Net Income 2021: $1,002,7012021Revenue 2022: $278,863Expenses 2022: $59,163Net Income 2022: $219,7002022Revenue 2023: -$9,835Expenses 2023: $35,490Net Income 2023: -$45,3252023Revenue 2024: $466,579Expenses 2024: $41,620Net Income 2024: $424,9592024Revenue 2025: $794,323Expenses 2025: $62,457Net Income 2025: $731,8662025

Highlighted filing

2013

Revenue-
Expenses$52,599
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 10, 2013
Return Version
2012v2.3
Gross Receipts
$4,038,087
Mission and Program Overview

Mission

Foundation formed under irc sec 501(c)3 and qualifies as a charitable foundation under irc sec 170(b)(1)(a)

Filing and Contact Details

Filer

EIN
34-1995511
Raw XML Appendix279 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.

Path#Value
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IRS990/LessCostOthBasisSalesExpenses/Securities03880951
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY02551870
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome031430
IRS990/NetGainOrLossInvestments/TotalRevenueColumn031430
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IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensePriorYear025105
IRS990/OtherExpensesCurrentYear027599
IRS990/OtherExpenses/Description0CONSULTANT FEE
IRS990/OtherExpenses/Description1GENERAL INSURANCE
IRS990/OtherExpenses/Description2COMPUTER EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral023152
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IRS990/PartialLiquidation0false
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ReturnHeader/Preparer/DatePrepared02013-12-04
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0271044224
ReturnHeader/Preparer/Name0THOMAS E GATEWOOD JR
ReturnHeader/Preparer/Phone03367244446
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T11:34:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,551,870
Liabilities
$0
Net assets
$2,551,870
Revenue
-
Expenses
$52,599
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.79$0.06$0.73
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.47$0.04$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.01$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.28$0.06$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.06$0.06$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.69$0.05$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.49$0.05$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.42$0.04$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.26$0.05$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.36$0.05$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.03