Civic Intelligence

Dixon Old People'S Home Fund Inc

990 • Fiscal year 2012 • EIN 36-6054357

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization ProfileWWW.HERITAGESQUAREDIXON.COM
620 North Ottawa61021
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,214,799

Up $517,447 (+4.4%) from 2010

Net Assets

Up

$11,996,001

Up $455,302 (+3.9%) from 2010

Liabilities

Up

$218,798

Up $62,145 (+40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,435,807

Up $251,083 (+7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,697,352Liabilities 2010: $156,653Net Assets 2010: $11,540,6992010Assets 2012: $12,214,799Liabilities 2012: $218,798Net Assets 2012: $11,996,0012012Assets 2013: $12,005,980Liabilities 2013: $216,020Net Assets 2013: $11,789,9602013Assets 2014: $11,886,068Liabilities 2014: $221,946Net Assets 2014: $11,664,1222014Assets 2015: $11,356,022Liabilities 2015: $260,182Net Assets 2015: $11,095,8402015Assets 2016: $11,584,441Liabilities 2016: $268,450Net Assets 2016: $11,315,9912016Assets 2017: $12,126,147Liabilities 2017: $271,258Net Assets 2017: $11,854,8892017Assets 2018: $11,283,365Liabilities 2018: $252,963Net Assets 2018: $11,030,4022018Assets 2019: $12,196,963Liabilities 2019: $271,892Net Assets 2019: $11,925,0712019Assets 2020: $12,828,057Liabilities 2020: $752,430Net Assets 2020: $12,075,6272020Assets 2021: $12,585,030Liabilities 2021: $201,042Net Assets 2021: $12,383,9882021Assets 2022: $10,889,923Liabilities 2022: $223,166Net Assets 2022: $10,666,7572022Assets 2023: $10,520,368Liabilities 2023: $259,874Net Assets 2023: $10,260,4942023Assets 2024: $11,932,097Liabilities 2024: $280,069Net Assets 2024: $11,652,0282024

Highlighted filing

2012

Assets$12,214,799
Liabilities$218,798
Net Assets$11,996,001
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,184,7242010Expenses 2012: $3,435,8072012Revenue 2013: $3,226,681Expenses 2013: $3,527,048Net Income 2013: -$300,3672013Revenue 2014: $3,343,749Expenses 2014: $3,646,999Net Income 2014: -$303,2502014Revenue 2015: $3,465,895Expenses 2015: $3,619,016Net Income 2015: -$153,1212015Revenue 2016: $3,555,883Expenses 2016: $3,726,087Net Income 2016: -$170,2042016Revenue 2017: $3,708,103Expenses 2017: $3,736,175Net Income 2017: -$28,0722017Revenue 2018: $4,019,442Expenses 2018: $3,939,701Net Income 2018: $79,7412018Revenue 2019: $3,777,297Expenses 2019: $4,024,834Net Income 2019: -$247,5372019Revenue 2020: $3,286,105Expenses 2020: $4,294,926Net Income 2020: -$1,008,8212020Revenue 2021: $3,728,018Expenses 2021: $4,495,518Net Income 2021: -$767,5002021Revenue 2022: $2,922,023Expenses 2022: $3,989,077Net Income 2022: -$1,067,0542022Revenue 2023: $3,709,856Expenses 2023: $4,508,969Net Income 2023: -$799,1132023Revenue 2024: $6,388,223Expenses 2024: $5,066,250Net Income 2024: $1,321,9732024

Highlighted filing

2012

Revenue-
Expenses$3,435,807
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Gross Receipts
$3,897,313
Mission and Program Overview

Mission

It shall be the mission of heritage square, a non-profit corporation, to provide quality care in a warm and loving environment for our residents. We shall make every effort to respect the dignity of each resident as a productive and independent individual.

Filing and Contact Details

Filer

EIN
36-6054357
Raw XML AppendixShowing 400 of 554 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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IRS990ScheduleD/ExpensesSubtotal03435807
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FUNDS ARE DONOR RESTRICTED AND BOARD DESIGNATED WITH THE PRINCIPAL TO REMAIN INTACT AND THE INTEREST ON SUCH FUNDS TO BE USED TO ASSIST IN THE ORGANIZATION'S CHARITABLE OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) THE ORGANIZATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GAIN ON FAIR VALUE OF BENEFICIAL TRUST 174,268.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue074203
IRS990ScheduleD/Land/OtherCostOrOtherBasis074203
IRS990ScheduleD/NetUnrealizedGainsInvestments0266545
IRS990ScheduleD/OtherAssets/BookValue05707019
IRS990ScheduleD/OtherAssets/BookValue127575
IRS990ScheduleD/OtherAssets/Description0CHARITABLE TRUST REC.
IRS990ScheduleD/OtherAssets/Description1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenues0174268
IRS990ScheduleD/PermanentEndowmentEOYBalance00.45000
IRS990ScheduleD/RevenueNotRptdF9900440813
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03207218
IRS990ScheduleD/TotalBookValueOtherAssets05734594
IRS990ScheduleD/TotalExpensesPerForm99003435807
IRS990ScheduleD/TotalOfBookValueLandBuildings01553925
IRS990ScheduleD/TotalRevenuePerForm99003207218
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03435807
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03648031
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue035000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X

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
$12,214,799
Liabilities
$218,798
Net assets
$11,996,001
Revenue
-
Expenses
$3,435,807
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.28$11.7$6.39$5.07$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.26$10.3$3.71$4.51$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.22$10.7$2.92$3.99$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.20$12.4$3.73$4.50$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.75$12.1$3.29$4.29$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.27$11.9$3.78$4.02$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.25$11.0$4.02$3.94$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.27$11.9$3.71$3.74$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.27$11.3$3.56$3.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.26$11.1$3.47$3.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.22$11.7$3.34$3.65$0.30
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.22$11.8$3.23$3.53$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.22$12.0$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.16$11.5$3.18
Peer Organizations

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