Civic Intelligence

Capital Manor Foundation

990 • Fiscal year 2013 • EIN 41-2094799

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

1955 Dallas Hwy NW Suite 120097304
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$628,686

Flat from 2013

Net Assets

Flat

$628,523

Flat from 2013

Liabilities

Flat

$163

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$169,462

Flat from 2013

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.

$1.5M$1.0M$500K$0Assets 2011: $737,234Liabilities 2011: $0Net Assets 2011: $737,2342011Assets 2012: $696,859Liabilities 2012: $11,888Net Assets 2012: $684,9712012Assets 2013: $628,686Liabilities 2013: $163Net Assets 2013: $628,5232013Assets 2013: $628,686Liabilities 2013: $163Net Assets 2013: $628,5232013Assets 2014: $662,438Liabilities 2014: $0Net Assets 2014: $662,4382014Assets 2015: $731,519Liabilities 2015: $81,143Net Assets 2015: $650,3762015Assets 2016: $670,367Liabilities 2016: $12,844Net Assets 2016: $657,5232016Assets 2017: $799,075Liabilities 2017: $13,777Net Assets 2017: $785,2982017Assets 2018: $893,291Liabilities 2018: $8,026Net Assets 2018: $885,2652018Assets 2019: $910,432Liabilities 2019: $7,058Net Assets 2019: $903,3742019Assets 2020: $903,456Liabilities 2020: $11,075Net Assets 2020: $892,3812020Assets 2021: $1,155,276Liabilities 2021: $35,818Net Assets 2021: $1,119,4582021Assets 2022: $1,164,357Liabilities 2022: $77,065Net Assets 2022: $1,087,2922022Assets 2023: $1,238,500Liabilities 2023: $66,022Net Assets 2023: $1,172,4782023

Highlighted filing

2013

Assets$628,686
Liabilities$163
Net Assets$628,523

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $108,1422011Expenses 2012: $159,9032012Expenses 2013: $169,4622013Revenue 2013: $80,253Expenses 2013: $169,462Net Income 2013: -$89,2092013Revenue 2014: $93,128Expenses 2014: $106,520Net Income 2014: -$13,3922014Revenue 2015: $107,151Expenses 2015: $107,941Net Income 2015: -$7902015Revenue 2016: $124,519Expenses 2016: $82,914Net Income 2016: $41,6052016Revenue 2017: $193,754Expenses 2017: $109,668Net Income 2017: $84,0862017Revenue 2018: $184,683Expenses 2018: $94,062Net Income 2018: $90,6212018Revenue 2019: $97,146Expenses 2019: $83,647Net Income 2019: $13,4992019Revenue 2020: $118,103Expenses 2020: $95,440Net Income 2020: $22,6632020Revenue 2021: $123,000Expenses 2021: $95,227Net Income 2021: $27,7732021Revenue 2022: $127,368Expenses 2022: $100,873Net Income 2022: $26,4952022Revenue 2023: $118,796Expenses 2023: $83,700Net Income 2023: $35,0962023

Highlighted filing

2013

Revenue-
Expenses$169,462
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Gross Receipts
$80,253
Mission and Program Overview

Mission

The foundation helps support residents whose costs have exceeded their assets. The foundation also helps to ensure that no member of our community will be denied services for lack of funds.

Filing and Contact Details

Filer

EIN
41-2094799
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0RESIDENT OR DULY AUTHORIZED REPRESENTATIVE REQUESTS FINANCIAL ASSISTANCE FROM THE EXECUTIVE DIRECTOR AT CAPITAL MANOR. FINANCIAL NEED IS ASSESSED BASED ON RESIDENT PROVIDED FINANCIAL INFORMATION. IF FINANCIAL NEED IS DETEREMINED NECESSARY, THE EXECUTIVE DIRECTOR TAKES RECOMMENDATION TO THE FOUNDATION'S BOARD OF DIRECTORS FOR APPROVAL. FUNDS ARE TRANSFERRED AS A CREDIT TO RESIDENT'S MONTHLY FEES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH A REQUEST TO A MEMBER OF THE FINANCE DEPARTMENT OF CAPITAL MANOR, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETEREMINED THROUGH EXTENSIVE MARKET ANALYSIS BY THE HR DIRECTOR OF CAPITAL MANOR, INC. AND THEN REVIEWED BY THE BOARD OF DIRECTORS OF CAPITAL MANOR, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICTS OF INTEREST ARE REVIEWED UPON RECOGNITION AS A BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTOR OF FINANCIAL SERVICES AND EXECUTIVE DIRECTOR REVIEW THE 990, THEN FORWARD IT TO THE FINANCE COMMITTEE FOR FINAL REVIEW.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.24$0.07$1.17$0.12$0.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.09$0.13$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$0.12$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.12$0.10$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.10$0.08$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.89$0.18$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.17
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.08$0.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.68$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.11