Civic Intelligence

George J & Hilda Meyer Foundation Inc.

990 • Fiscal year 2013 • EIN 43-0797126

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 20, 2013

Organization ProfileWWW.JOHNKNOXVILLAGEEAST.COM

View Organization Page

1201 West 19th Street64037
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,752,711

Flat from 2013

Net Assets

Flat

$2,619,740

Flat from 2013

Liabilities

Flat

$6,132,971

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,346,131

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.

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,204,408Liabilities 2010: $6,506,929Net Assets 2010: $2,697,4792010Assets 2011: $8,890,866Liabilities 2011: $6,217,644Net Assets 2011: $2,673,2222011Assets 2012: $8,821,703Liabilities 2012: $6,026,687Net Assets 2012: $2,795,0162012Assets 2013: $8,752,711Liabilities 2013: $6,132,971Net Assets 2013: $2,619,7402013Assets 2013: $8,752,711Liabilities 2013: $6,132,971Net Assets 2013: $2,619,7402013Assets 2014: $8,759,992Liabilities 2014: $5,673,920Net Assets 2014: $3,086,0722014Assets 2015: $9,262,629Liabilities 2015: $6,631,318Net Assets 2015: $2,631,3112015Assets 2016: $11,628,622Liabilities 2016: $9,440,305Net Assets 2016: $2,188,3172016Assets 2017: $12,197,736Liabilities 2017: $10,694,943Net Assets 2017: $1,502,7932017Assets 2018: $11,172,719Liabilities 2018: $10,446,228Net Assets 2018: $726,4912018Assets 2019: $10,929,826Liabilities 2019: $10,566,309Net Assets 2019: $363,5172019Assets 2020: $10,646,107Liabilities 2020: $10,649,356Net Assets 2020: -$3,2492020Assets 2021: $10,031,123Liabilities 2021: $9,605,211Net Assets 2021: $425,9122021Assets 2022: $9,047,753Liabilities 2022: $9,382,101Net Assets 2022: -$334,3482022Assets 2023: $10,143,726Liabilities 2023: $9,176,242Net Assets 2023: $967,4842023Assets 2024: $9,062,436Liabilities 2024: $8,675,337Net Assets 2024: $387,0992024

Highlighted filing

2013

Assets$8,752,711
Liabilities$6,132,971
Net Assets$2,619,740
Open 2013 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,716,5172010Expenses 2011: $6,346,4122011Expenses 2012: $6,139,1412012Expenses 2013: $6,346,1312013Revenue 2013: $6,022,085Expenses 2013: $6,346,131Net Income 2013: -$324,0462013Revenue 2014: $6,995,496Expenses 2014: $6,641,595Net Income 2014: $353,9012014Revenue 2015: $6,278,059Expenses 2015: $6,445,293Net Income 2015: -$167,2342015Revenue 2016: $5,473,960Expenses 2016: $5,858,128Net Income 2016: -$384,1682016Revenue 2017: $5,943,262Expenses 2017: $6,622,879Net Income 2017: -$679,6172017Revenue 2018: $6,376,120Expenses 2018: $7,102,787Net Income 2018: -$726,6672018Revenue 2019: $7,432,177Expenses 2019: $7,802,205Net Income 2019: -$370,0282019Revenue 2020: $7,969,260Expenses 2020: $8,338,507Net Income 2020: -$369,2472020Revenue 2021: $9,010,006Expenses 2021: $8,643,062Net Income 2021: $366,9442021Revenue 2022: $7,831,601Expenses 2022: $8,560,769Net Income 2022: -$729,1682022Revenue 2023: $9,759,970Expenses 2023: $8,469,323Net Income 2023: $1,290,6472023Revenue 2024: $8,521,523Expenses 2024: $9,108,045Net Income 2024: -$586,5222024

Highlighted filing

2013

Revenue-
Expenses$6,346,131
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 20, 2013
Return Version
2012v2.1
Gross Receipts
$6,335,040
Mission and Program Overview

Mission

Provides a home for the aged and a nursing facility for the medical care of the community. The center also provides skilled nursing and assisted living services.

Filing and Contact Details

Filer

EIN
43-0797126
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IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ESCROW DEPOSITS CONSIST OF AMOUNTS RECEIVED FROM PROSPECTIVE RESIDENTS TO SECURE OR HOLD AN APARTMENT UNIT UNTIL THEY ARE READY TO MOVE IN OR WHEN A UNIT BECOMES AVAILABLE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FOUNDATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE FOUNDATION IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(2) OF THE CODE AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE FOUNDATION APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0578054
IRS990ScheduleD/Land/OtherCostOrOtherBasis0578054
IRS990ScheduleD/LeaseholdImprovements/BookValue0177975
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0177975
IRS990ScheduleD/NetUnrealizedGainsInvestments0148770
IRS990ScheduleD/OtherLandBuildings/BookValue033132
IRS990ScheduleD/OtherLandBuildings/Depreciation0189750
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0222882

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,752,711
Liabilities
$6,132,971
Net assets
$2,619,740
Revenue
-
Expenses
$6,346,131
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.06$8.68$0.39$8.52$9.11$0.59
2023Summary only. Only limited summary data is available for this year.$10.1$9.18$0.97$9.76$8.47$1.29
2022Summary only. Only limited summary data is available for this year.$9.05$9.38$0.33$7.83$8.56$0.73
2021Summary only. Only limited summary data is available for this year.$10.0$9.61$0.43$9.01$8.64$0.37
2020Summary only. Only limited summary data is available for this year.$10.6$10.6$0.00$7.97$8.34$0.37
2019Summary only. Only limited summary data is available for this year.$10.9$10.6$0.36$7.43$7.80$0.37
2018Summary only. Only limited summary data is available for this year.$11.2$10.4$0.73$6.38$7.10$0.73
2017Summary only. Only limited summary data is available for this year.$12.2$10.7$1.50$5.94$6.62$0.68
2016Summary only. Only limited summary data is available for this year.$11.6$9.44$2.19$5.47$5.86$0.38
2015Summary only. Only limited summary data is available for this year.$9.26$6.63$2.63$6.28$6.45$0.17
2014Summary only. Only limited summary data is available for this year.$8.76$5.67$3.09$7.00$6.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$6.13$2.62$6.35
2013Summary only. Only limited summary data is available for this year.$8.75$6.13$2.62$6.02$6.35$0.32
2012Summary only. Only limited summary data is available for this year.$8.82$6.03$2.80$6.14
2011Summary only. Only limited summary data is available for this year.$8.89$6.22$2.67$6.35
2010Summary only. Only limited summary data is available for this year.$9.20$6.51$2.70$5.72