Civic Intelligence

Fox Manor Inc

990 • Fiscal year 2011 • EIN 38-2906665

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

2300 Watkins Lake Road48328
Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% 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

67th percentile

6.4%

Faster asset growth than 67% 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

Up

$2,473,393

Up $148,467 (+6.4%) from 2010

Net Assets

Up

$631,104

Up $2,234 (+0.4%) from 2010

Liabilities

Up

$1,842,289

Up $146,233 (+8.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,233,841

Down $2,045 (-0.2%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,324,926Liabilities 2010: $1,696,056Net Assets 2010: $628,8702010Assets 2011: $2,473,393Liabilities 2011: $1,842,289Net Assets 2011: $631,1042011Assets 2012: $1,748,918Liabilities 2012: $1,482,605Net Assets 2012: $266,3132012Assets 2013: $4,351,630Liabilities 2013: $1,350,852Net Assets 2013: $3,000,7782013Assets 2014: $4,652,492Liabilities 2014: $1,210,518Net Assets 2014: $3,441,9742014Assets 2015: $4,837,402Liabilities 2015: $1,089,660Net Assets 2015: $3,747,7422015Assets 2016: $5,019,141Liabilities 2016: $948,766Net Assets 2016: $4,070,3752016Assets 2017: $5,322,635Liabilities 2017: $834,126Net Assets 2017: $4,488,5092017Assets 2018: $5,374,041Liabilities 2018: $708,339Net Assets 2018: $4,665,7022018Assets 2019: $5,804,599Liabilities 2019: $620,994Net Assets 2019: $5,183,6052019Assets 2020: $6,029,703Liabilities 2020: $512,155Net Assets 2020: $5,517,5482020Assets 2021: $5,929,599Liabilities 2021: $36,330Net Assets 2021: $5,893,2692021Assets 2022: $6,085,780Liabilities 2022: $66,713Net Assets 2022: $6,019,0672022Assets 2023: $6,714,258Liabilities 2023: $62,049Net Assets 2023: $6,652,2092023Assets 2024: $7,170,523Liabilities 2024: $94,474Net Assets 2024: $7,076,0492024

Highlighted filing

2011

Assets$2,473,393
Liabilities$1,842,289
Net Assets$631,104

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,235,8862010Expenses 2011: $1,233,8412011Expenses 2012: $1,222,4592012Revenue 2013: $3,961,759Expenses 2013: $1,300,399Net Income 2013: $2,661,3602013Revenue 2014: $1,528,968Expenses 2014: $1,123,537Net Income 2014: $405,4312014Revenue 2015: $1,501,360Expenses 2015: $1,106,020Net Income 2015: $395,3402015Revenue 2016: $1,512,427Expenses 2016: $1,246,976Net Income 2016: $265,4512016Revenue 2017: $1,562,195Expenses 2017: $1,234,845Net Income 2017: $327,3502017Revenue 2018: $1,647,052Expenses 2018: $1,309,852Net Income 2018: $337,2002018Revenue 2019: $1,610,106Expenses 2019: $1,250,232Net Income 2019: $359,8742019Revenue 2020: $1,445,133Expenses 2020: $1,139,282Net Income 2020: $305,8512020Revenue 2021: $1,534,769Expenses 2021: $1,206,383Net Income 2021: $328,3862021Revenue 2022: $1,633,042Expenses 2022: $1,231,583Net Income 2022: $401,4592022Revenue 2023: $1,773,510Expenses 2023: $1,242,934Net Income 2023: $530,5762023Revenue 2024: $1,701,786Expenses 2024: $1,318,850Net Income 2024: $382,9362024

Highlighted filing

2011

Revenue-
Expenses$1,233,841
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$1,231,796
Mission and Program Overview

Mission

Lourdes senior community, inspired by the gospel of jesus and sponsored by the dominican sisters of peace, provides a broad continuum of care for seniors and their families. All who minister at lourdes honor the uniqueness of each person with compassion, love, respect and dignity.

Filing and Contact Details

Filer

EIN
38-2906665
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IRS990/RevenuesLessExpensesPriorYear075708
IRS990/SalariesEtcCurrentYear0457926
IRS990/SalariesEtcPriorYear0464141
IRS990/SavingsAndTempCashInvestments/BOY030527
IRS990/SavingsAndTempCashInvestments/EOY017816
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0532624
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0513618
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0457072
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0446440
IRS990ScheduleA/AmtsFromSubstContributors/Total01949754
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06126
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021572
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026517
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011728
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014910

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.09$7.08$1.70$1.32$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.06$6.65$1.77$1.24$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.07$6.02$1.63$1.23$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.89$1.53$1.21$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.51$5.52$1.45$1.14$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.62$5.18$1.61$1.25$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.71$4.67$1.65$1.31$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.83$4.49$1.56$1.23$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.95$4.07$1.51$1.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.84$1.09$3.75$1.50$1.11$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.65$1.21$3.44$1.53$1.12$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.35$1.35$3.00$3.96$1.30$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.48$0.27$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.84$0.63$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.70$0.63$1.24