Carle Retirement Centers Inc.

990 • Fiscal year 2012 • EIN 37-1160033

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile www.windsorofsavoy.com

611 West Park StreetSuite61801

Siviq Scores

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

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-8.3%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$5,895,299

Down $531,113 (-8.3%) from 2011

Net Assets

Down

$4,257,493

Down $702,311 (-14%) from 2011

Liabilities

$1,637,806

Up $171,198 (+12%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$6,572,163

Up $260,138 (+4.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2012

Assets$5,895,299

Liabilities$1,637,806

Net Assets$4,257,493

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$6,572,163

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.1
Gross Receipts: $7,145,578

Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services especially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a nonprofit basis.

Filing and Contact Details

Filer

EIN: 37-1160033

Raw XML AppendixShowing 400 of 793 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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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00223
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99345
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00318

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: $5,895,299
Liabilities: $1,637,806
Net assets: $4,257,493
Revenue: -
Expenses: $6,572,163
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$12.2	$7.92	$4.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.57	$1.71	$1.86	$8.66	$8.08	$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.53	$1.87	$1.66	$8.22	$8.45	$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.31	$1.69	$1.62	$7.74	$7.44	$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.67	$1.63	$2.04	$8.00	$7.07	$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.76	$1.60	$2.16	$8.28	$7.31	$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.27	$1.63	$2.63	$8.15	$6.72	$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.53	$1.58	$2.95	$7.98	$6.69	$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.34	$1.54	$2.80	$7.85	$6.87	$0.98
2015Detailed filing. Detailed filing data is available for this year.	$4.50	$1.51	$2.98	$7.55	$6.65	$0.89
2014Detailed filing. Detailed filing data is available for this year.	$5.39	$1.50	$3.89	$7.63	$6.47	$1.16
2013Detailed filing. Detailed filing data is available for this year.	$5.75	$1.63	$4.13	$7.35	$6.39	$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.90	$1.64	$4.26		$6.57
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.43	$1.47	$4.96		$6.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.29	$1.42	$5.87		$5.83