Civic Intelligence

King-Bruwaert House

990PF • Fiscal year 2013 • EIN 36-2167769

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.KINGBRUWAERT.ORG

View Organization Page

6101 South County Line Road60527
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 • $50M-$100M 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

38th percentile

$261,785

Higher top officer pay than 38% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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 / Assets61st percentile

Assets

Up

$52,073,535

Up $4,022,719 (+8.4%) from 2012

Net Assets

Up

$28,622,059

Up $3,344,262 (+13%) from 2012

Liabilities

Up

$23,451,476

Up $678,457 (+3.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,862,817

Up $320,022 (+3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150M$100M$50M$0Assets 2011: $48,486,754Liabilities 2011: $22,256,737Net Assets 2011: $26,230,0172011Assets 2012: $48,050,816Liabilities 2012: $22,773,019Net Assets 2012: $25,277,7972012Assets 2013: $52,073,535Liabilities 2013: $23,451,476Net Assets 2013: $28,622,0592013Assets 2014: $55,346,499Liabilities 2014: $22,210,098Net Assets 2014: $33,136,4012014Assets 2015: $54,721,300Liabilities 2015: $20,169,506Net Assets 2015: $34,551,7942015Assets 2016: $54,856,050Liabilities 2016: $21,221,506Net Assets 2016: $33,634,5442016Assets 2017: $58,108,781Liabilities 2017: $22,151,616Net Assets 2017: $35,957,1652017Assets 2021: $65,181,853Liabilities 2021: $46,268,334Net Assets 2021: $18,913,5192021Assets 2022: $61,171,811Liabilities 2022: $49,469,158Net Assets 2022: $11,702,6532022Assets 2023: $79,047,220Liabilities 2023: $69,200,360Net Assets 2023: $9,846,8602023Assets 2024: $138,331,406Liabilities 2024: $133,253,329Net Assets 2024: $5,078,0772024

Highlighted filing

2013

Assets$52,073,535
Liabilities$23,451,476
Net Assets$28,622,059
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,952,8802011Expenses 2012: $10,542,7952012Expenses 2013: $10,862,8172013Revenue 2014: $11,193,018Expenses 2014: $10,439,728Net Income 2014: $753,2902014Revenue 2015: $15,396,399Expenses 2015: $10,600,544Net Income 2015: $4,795,8552015Revenue 2016: $11,206,498Expenses 2016: $11,380,307Net Income 2016: -$173,8092016Revenue 2017: $13,055,665Expenses 2017: $12,613,054Net Income 2017: $442,6112017Revenue 2021: $13,001,524Expenses 2021: $13,385,668Net Income 2021: -$384,1442021Revenue 2022: $12,009,447Expenses 2022: $13,844,829Net Income 2022: -$1,835,3822022Revenue 2023: $11,496,850Expenses 2023: $13,805,136Net Income 2023: -$2,308,2862023Revenue 2024: $13,155,316Expenses 2024: $16,038,076Net Income 2024: -$2,882,7602024

Highlighted filing

2013

Revenue-
Expenses$10,862,817
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Since 1933, king-bruwaert house has provided a gracious, caring, and uniquely special community for senior men and women. We respect and build on this tradition of enhancing individual dignity, independence, and self-esteem.our mission is to provide unsurpassed levels of service that cater to assisted living, memory care, skilled nursing, and independent living. We will make every effort to meet the physical, social, and emotional needs of our residents.

Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL BAKERExecutive DirectorFT$256,753$5,032$261,785
JOHN P KAYSERPresident-$0--
WB MARTIN GROSSSecretary-$0--
JOHN GRUBETreasurer-$0--
KATHERINE BIRCKDirector-$0--
DR DIRK NELSONDirector-$0--
MARY-BETH DESMONDDirector-$0--
DOUGLAS CLEVELANDDirector-$0--
MICHAEL MEAGHERDirector-$0--
DICK BURRIDGEDirector-$0--
CATHY KEATINGDirector-$0--
JAMES PARSONSDirector-$0--
ROBERT E HARBOURDirector-$0--
KATHARINE SYLVESTERDirector-$0--
MARY KLINGENBERGERDirector-$0--
Filing and Contact Details

Filer

EIN
36-2167769
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0256753
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02428263
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm01497705
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01497705
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0543167
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0543167
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0543167
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01763029
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm0759856
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm0759856
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss0759856
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice07079042
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps069372
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss069372
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0741351
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02044374
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0759856
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps05143679
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss05143679
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps02362404
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02362404
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm08153209
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss08153209
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps0881077
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss0881077
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0610142
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0610142
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome09456232
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01497705
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps09108359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010862817
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02044374
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses012625846
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01497705
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps09108359
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010862817
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps013619
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss013619
IRS990PF/BalanceSheets/AccountsPayableBOY0828229
IRS990PF/BalanceSheets/AccountsPayableEOY01168136
IRS990PF/BalanceSheets/AccountsReceivable0756495
IRS990PF/BalanceSheets/AccountsReceivableBOY0762313
IRS990PF/BalanceSheets/AccountsReceivableEOY0756495
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0756495
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip032049048
IRS990PF/BalanceSheets/CashBOY0445384
IRS990PF/BalanceSheets/CashEOY0330618
IRS990PF/BalanceSheets/CashEOYFMV0330618
IRS990PF/BalanceSheets/DeferredRevenueBOY019662128
IRS990PF/BalanceSheets/DeferredRevenueEOY019828311
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY07120588
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY06962773
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV06962773
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY013392190
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY016250275
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV016250275
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY07458994
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY09302668

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,073,535
Liabilities
$23,451,476
Net assets
$28,622,059
Revenue
-
Expenses
$10,862,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$133$5.08$13.2$16.0$2.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$69.2$9.85$11.5$13.8$2.31
2022Detailed filing. Detailed filing data is available for this year.$61.2$49.5$11.7$12.0$13.8$1.84
2021Detailed filing. Detailed filing data is available for this year.$65.2$46.3$18.9$13.0$13.4$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$22.2$36.0$13.1$12.6$0.44
2016Detailed filing. Detailed filing data is available for this year.$54.9$21.2$33.6$11.2$11.4$0.17
2015Detailed filing. Detailed filing data is available for this year.$54.7$20.2$34.6$15.4$10.6$4.80
2014Detailed filing. Detailed filing data is available for this year.$55.3$22.2$33.1$11.2$10.4$0.75
2013Detailed filing. Detailed filing data is available for this year.$52.1$23.5$28.6$10.9
2012Detailed filing. Detailed filing data is available for this year.$48.1$22.8$25.3$10.5
2011Detailed filing. Detailed filing data is available for this year.$48.5$22.3$26.2$11.0