Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 42-0725207

Apr 01, 2010 to Mar 31, 2011 • Filed on Jun 15, 2011

Organization ProfileWWW.THEALVERNO.COM
849 13th Ave North52732
Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

6.8%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,602,270

Up $355,402 (+6.8%) from 2010

Net Assets

Up

$4,578,286

Up $377,825 (+9.0%) from 2010

Liabilities

Down

$1,023,984

Down $22,423 (-2.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,548,911

Up $227,306 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,246,868Liabilities 2010: $1,046,407Net Assets 2010: $4,200,4612010Assets 2011: $5,602,270Liabilities 2011: $1,023,984Net Assets 2011: $4,578,2862011Assets 2012: $6,133,133Liabilities 2012: $1,129,434Net Assets 2012: $5,003,6992012Assets 2013: $7,788,340Liabilities 2013: $119,908Net Assets 2013: $7,668,4322013Assets 2014: $349,033Liabilities 2014: $0Net Assets 2014: $349,0332014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$5,602,270
Liabilities$1,023,984
Net Assets$4,578,286
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,321,6052010Expenses 2011: $8,548,9112011Expenses 2012: $9,208,2352012Revenue 2013: $11,596,996Expenses 2013: $8,973,180Net Income 2013: $2,623,8162013Revenue 2014: $184,383Expenses 2014: $189,991Net Income 2014: -$5,6082014Revenue 2015: $368Expenses 2015: $8,228Net Income 2015: -$7,8602015

Highlighted filing

2011

Revenue-
Expenses$8,548,911
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jun 15, 2011
Return Version
2010v3.2
Gross Receipts
$9,749,137
Mission and Program Overview

Mission

To provide care for the aging through an environment and professional services which are life giving, supportive, and enabling for the aging person and for every member of the staff.

Filing and Contact Details

Filer

EIN
42-0725207
Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ALVERNO BOARD OF DIRECTORS ENTERED INTO A MANAGMENT AGREEMENT WITH TRINITY SENIOR LIVING COMMUNITIES (TSLC) TO PROVIDE OPERATIONAL AND FINANCIAL DIRECTION. TSLC MANAGES THE DAY TO DAY OPERATION OF THE ALVERNO AND PREPARES THE MONTHLY FINANCIAL RESULTS. TSLC ALSO PRESENTS OPERATIONAL AND FINANCIAL REPORTS TO THE ALVERNO FINANCE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND THE COUNSELORS OF THE SISTERS OF ST. FRANCIS ARE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ALVERNO REPORTS TO THE ALVERNO BOARD OF DIRECTORS. MAJOR DECISIONS OF THE BOARD MUST ALSO BE APPROVED BY THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY KEEPS MINUTES OF ITS MEETINGS AND THERE ARE NO COMMITTEES WHO HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMITTEES ESTABLISHED BY THE BOARD HAVE RECOMMENDATION AUTHORITY ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 FORM WAS REVIEWED BY TSLC AND PRESENTED TO THE PRESIDENT AND CEO AND BOARD MEMBERS BEFORE APPROVAL SIGNATURE WAS OBTAINED.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICERS, DIRECTORS AND KEY EMPLOYEES SUBMIT A FORM ANNUALLY IDENTIFYING POTENTIAL CONFLICTS. THESE FORMS ARE REVIEWED BY THE MANAGEMENT COMPANY AND THE EXECUTIVE DIRECTOR. POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION. BOARD MEMBERS EXCUSE THEMSELVES FROM DISCUSSION AND VOTES WHERE THEY MAY PERSONALLY HAVE A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CEO COMPENSATION PACKAGE WAS ESTABLISHED BY TSLC USING AVAILABLE MARKET DATA. THE PACKAGE WAS APPROVED BY THE ALVERNO BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION FALL UNDER THE GENERAL GUIDELINES OF COMPENSATION DICTATED BY MARKET DATA, COMPENTENCY, PERFORMANCE, AND AFFORDABILITY. ANNUAL PERFORMANCE EVALUATIONS THAT DETERMINE LEVEL OF COMPENSATION INCREASE, ARE REVIEWED AND APPROVED BY TSLC AND THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ALVERNO WILL MAKE AVAILABLE TO ANY VALID WRITTEN REQUEST ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. HARD COPIES OF DOCUMENTS REQUESTED ARE SENT TO REQUESTOR.
IRS990ScheduleO/GeneralExplanation/Explanation9UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,602,270
Liabilities
$1,023,984
Net assets
$4,578,286
Revenue
-
Expenses
$8,548,911
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.18$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.12$7.67$11.6$8.97$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.13$5.00$9.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.02$4.58$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.05$4.20$8.32