Civic Intelligence

Presbyterian Homes Foundation

990 • Fiscal year 2011 • EIN 41-1465334

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

2845 North Hamline Avenue55113
Siviq Scores

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

Liabilities / Assets

34th percentile

0.16x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$41,104,717

Down $1,033,567 (-2.5%) from 2010

Net Assets

Down

$34,438,789

Down $1,505,376 (-4.2%) from 2010

Liabilities

Up

$6,665,928

Up $471,809 (+7.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,480,624

Up $3,602,134 (+52%) 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.

$150M$100M$50M$0Assets 2010: $42,138,284Liabilities 2010: $6,194,119Net Assets 2010: $35,944,1652010Assets 2011: $41,104,717Liabilities 2011: $6,665,928Net Assets 2011: $34,438,7892011Assets 2012: $46,106,703Liabilities 2012: $8,582,862Net Assets 2012: $37,523,8412012Assets 2013: $50,124,862Liabilities 2013: $9,546,643Net Assets 2013: $40,578,2192013Assets 2014: $54,211,477Liabilities 2014: $10,243,450Net Assets 2014: $43,968,0272014Assets 2015: $55,579,623Liabilities 2015: $11,398,351Net Assets 2015: $44,181,2722015Assets 2016: $59,220,962Liabilities 2016: $11,587,707Net Assets 2016: $47,633,2552016Assets 2017: $62,753,955Liabilities 2017: $12,976,975Net Assets 2017: $49,776,9802017Assets 2018: $76,707,504Liabilities 2018: $14,464,568Net Assets 2018: $62,242,9362018Assets 2019: $79,843,815Liabilities 2019: $14,307,470Net Assets 2019: $65,536,3452019Assets 2020: $80,496,740Liabilities 2020: $16,294,142Net Assets 2020: $64,202,5982020Assets 2021: $93,078,808Liabilities 2021: $16,027,535Net Assets 2021: $77,051,2732021Assets 2022: $76,348,913Liabilities 2022: $16,588,667Net Assets 2022: $59,760,2462022Assets 2023: $81,539,619Liabilities 2023: $16,441,686Net Assets 2023: $65,097,9332023Assets 2024: $102,580,351Liabilities 2024: $19,156,080Net Assets 2024: $83,424,2712024

Highlighted filing

2011

Assets$41,104,717
Liabilities$6,665,928
Net Assets$34,438,789

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $6,878,4902010Expenses 2011: $10,480,6242011Expenses 2012: $6,201,0852012Revenue 2013: $7,431,769Expenses 2013: $4,377,391Net Income 2013: $3,054,3782013Revenue 2014: $8,904,629Expenses 2014: $5,514,821Net Income 2014: $3,389,8082014Revenue 2015: $6,744,131Expenses 2015: $5,260,513Net Income 2015: $1,483,6182015Revenue 2016: $7,696,343Expenses 2016: $4,995,360Net Income 2016: $2,700,9832016Revenue 2017: $9,879,723Expenses 2017: $6,899,249Net Income 2017: $2,980,4742017Revenue 2018: $19,186,575Expenses 2018: $6,720,619Net Income 2018: $12,465,9562018Revenue 2019: $9,792,843Expenses 2019: $6,499,434Net Income 2019: $3,293,4092019Revenue 2020: $9,363,373Expenses 2020: $10,697,120Net Income 2020: -$1,333,7472020Revenue 2021: $19,725,550Expenses 2021: $6,876,875Net Income 2021: $12,848,6752021Revenue 2022: $5,256,330Expenses 2022: $7,787,500Net Income 2022: -$2,531,1702022Revenue 2023: $9,097,701Expenses 2023: $7,353,429Net Income 2023: $1,744,2722023Revenue 2024: $18,839,205Expenses 2024: $10,084,913Net Income 2024: $8,754,2922024

Highlighted filing

2011

Revenue-
Expenses$10,480,624
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.4
Gross Receipts
$42,089,193
Mission and Program Overview

Mission

The mission of presbyterian homes foundation is to honor god by enriching the lives and touching the hearts of older adults.

Filing and Contact Details

Filer

EIN
41-1465334
Raw XML AppendixShowing 400 of 1,249 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/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/RecipientTable/AddressUS/City5ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City6ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City7ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City8ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City9ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City10WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City11ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City12ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City13ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City14CROSBY
IRS990ScheduleI/RecipientTable/AddressUS/City15ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City16ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City17ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/State1MN
IRS990ScheduleI/RecipientTable/AddressUS/State2MN
IRS990ScheduleI/RecipientTable/AddressUS/State3MN
IRS990ScheduleI/RecipientTable/AddressUS/State4MN
IRS990ScheduleI/RecipientTable/AddressUS/State5MN
IRS990ScheduleI/RecipientTable/AddressUS/State6MN
IRS990ScheduleI/RecipientTable/AddressUS/State7MN
IRS990ScheduleI/RecipientTable/AddressUS/State8MN
IRS990ScheduleI/RecipientTable/AddressUS/State9MN
IRS990ScheduleI/RecipientTable/AddressUS/State10DC
IRS990ScheduleI/RecipientTable/AddressUS/State11MN
IRS990ScheduleI/RecipientTable/AddressUS/State12MN
IRS990ScheduleI/RecipientTable/AddressUS/State13MN
IRS990ScheduleI/RecipientTable/AddressUS/State14MN
IRS990ScheduleI/RecipientTable/AddressUS/State15MN
IRS990ScheduleI/RecipientTable/AddressUS/State16MN
IRS990ScheduleI/RecipientTable/AddressUS/State17MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode155113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode255113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode355113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode455113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode555113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode655113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode755113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode855113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode955113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1020008
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1155113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1255113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1355113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1456441
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1555113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1655113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1755113
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01208733
IRS990ScheduleI/RecipientTable/AmountOfCashGrant123339
IRS990ScheduleI/RecipientTable/AmountOfCashGrant211402
IRS990ScheduleI/RecipientTable/AmountOfCashGrant321183
IRS990ScheduleI/RecipientTable/AmountOfCashGrant4507096
IRS990ScheduleI/RecipientTable/AmountOfCashGrant5273500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant632416
IRS990ScheduleI/RecipientTable/AmountOfCashGrant749148
IRS990ScheduleI/RecipientTable/AmountOfCashGrant839555
IRS990ScheduleI/RecipientTable/AmountOfCashGrant93703737
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1025000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1192751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$103$19.2$83.4$18.8$10.1$8.75
2023Detailed filing. Detailed filing data is available for this year.$81.5$16.4$65.1$9.10$7.35$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$16.6$59.8$5.26$7.79$2.53
2021Detailed filing. Detailed filing data is available for this year.$93.1$16.0$77.1$19.7$6.88$12.8
2020Detailed filing. Detailed filing data is available for this year.$80.5$16.3$64.2$9.36$10.7$1.33
2019Detailed filing. Detailed filing data is available for this year.$79.8$14.3$65.5$9.79$6.50$3.29
2018Detailed filing. Detailed filing data is available for this year.$76.7$14.5$62.2$19.2$6.72$12.5
2017Detailed filing. Detailed filing data is available for this year.$62.8$13.0$49.8$9.88$6.90$2.98
2016Detailed filing. Detailed filing data is available for this year.$59.2$11.6$47.6$7.70$5.00$2.70
2015Detailed filing. Detailed filing data is available for this year.$55.6$11.4$44.2$6.74$5.26$1.48
2014Detailed filing. Detailed filing data is available for this year.$54.2$10.2$44.0$8.90$5.51$3.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$9.55$40.6$7.43$4.38$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$8.58$37.5$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$6.67$34.4$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$6.19$35.9$6.88