Civic Intelligence

Presbyterian Homes Foundation

990 • Fiscal year 2012 • EIN 41-1465334

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

2845 North Hamline Avenue55113
Siviq Scores

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

Liabilities / Assets

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$46,106,703

Up $5,001,986 (+12%) from 2011

Net Assets

Up

$37,523,841

Up $3,085,052 (+9.0%) from 2011

Liabilities

Up

$8,582,862

Up $1,916,934 (+29%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,201,085

Down $4,279,539 (-41%) from 2011

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

2012

Assets$46,106,703
Liabilities$8,582,862
Net Assets$37,523,841

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

2012

Revenue-
Expenses$6,201,085
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$9,287,969
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 1,297 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/Explanation1THE ORGANIZATION AND ITS AFFILIATES ARE GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATE STATUTES; CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, THERE ARE IMMATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME IN CERTAIN AFFILIATES THAT ARE TAXABLE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S TAX RETURNS FOR THE 2009, 2010, AND 2011 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS TO AFFILIATES ARE THE TEMPORARY RESTRICTED GIFTS FROM THE ORIGINAL DONORS WHICH ARE TO BE USED AS INTENDED BY THE DONOR. FUND BALANCES ARE MAINTAINED TO SHOW EACH GIFTS RESTRICTIONS. THE FOUNDATION PROVIDES A LIST OF RESTRICTIONS TO EACH AFFILIATE AT THE TIME OF DONATION AND THE CAMPUS ADMINISTRATOR FOR EACH AFFILIATE IS RESPONSIBLE FOR ENSURING THAT THE FUNDS ARE USED IN ACCORDANCE WITH THE FOUNDATION'S/DONOR'S DIRECTION. SOME OF THE GRANTS LISTED ARE ENDOWMENT DISTRIBUTIONS, WHICH ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152845 HAMLINE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine162845 HAMLINE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine172845 HAMLINE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine182845 HAMLINE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine192519 CONNECTICUT AVENUE NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1102845 HAMLINE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1112845 HAMLINE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1122845 HAMLINE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1132845 HAMLINE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1142845 HAMLINE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1152845 HAMLINE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1162845 HAMLINE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1172845 HAMLINE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1182845 HAMLINE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1192845 HAMLINE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1202845 HAMLINE AVE N
IRS990ScheduleI/RecipientTable/AddressUS/City0ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City1ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City2ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City3ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City4ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City5ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City6ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City7ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City8ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City9WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City10ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City11ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City12ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City13ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City14ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City15ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City16ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City17ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City18ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City19ROSEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City20ROSEVILLE
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/State9DC
IRS990ScheduleI/RecipientTable/AddressUS/State10MN
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/State18MN
IRS990ScheduleI/RecipientTable/AddressUS/State19MN
IRS990ScheduleI/RecipientTable/AddressUS/State20MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode155113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode255113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode355113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode455113

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