Civic Intelligence

East Missouri Foundation

990 • Fiscal year 2011 • EIN 43-1094755

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileWWW.GAMBRILLGARDENS.COM

View Organization Page

One Strecker Road63011
Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets98th percentile

Assets

Down

$2,449,005

Down $129,770 (-5.0%) from 2010

Net Assets

Up

-$1,745,945

Up $62,317 (+3.4%) from 2010

Liabilities

Down

$4,194,950

Down $192,087 (-4.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,008,977

Down $44,455 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,578,775Liabilities 2010: $4,387,037Net Assets 2010: -$1,808,2622010Assets 2011: $2,449,005Liabilities 2011: $4,194,950Net Assets 2011: -$1,745,9452011Assets 2012: $2,488,040Liabilities 2012: $4,156,799Net Assets 2012: -$1,668,7592012Assets 2013: $2,570,550Liabilities 2013: $4,152,631Net Assets 2013: -$1,582,0812013Assets 2014: $2,464,283Liabilities 2014: $3,989,305Net Assets 2014: -$1,525,0222014Assets 2015: $2,479,245Liabilities 2015: $4,186,317Net Assets 2015: -$1,707,0722015Assets 2016: $11,545,408Liabilities 2016: $986Net Assets 2016: $11,544,4222016Assets 2017: $12,098,813Liabilities 2017: $1,332Net Assets 2017: $12,097,4812017Assets 2018: $10,974,479Liabilities 2018: $0Net Assets 2018: $10,974,4792018Assets 2019: $13,033,314Liabilities 2019: $0Net Assets 2019: $13,033,3142019Assets 2020: $10,693,834Liabilities 2020: $0Net Assets 2020: $10,693,8342020Assets 2021: $10,518,761Liabilities 2021: $0Net Assets 2021: $10,518,7612021Assets 2022: $12,471,302Liabilities 2022: $11,671Net Assets 2022: $12,459,6312022Assets 2023: $13,465,643Liabilities 2023: $5,025Net Assets 2023: $13,460,6182023Assets 2024: $14,016,125Liabilities 2024: $69,070Net Assets 2024: $13,947,0552024

Highlighted filing

2011

Assets$2,449,005
Liabilities$4,194,950
Net Assets-$1,745,945
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,053,4322010Expenses 2011: $2,008,9772011Expenses 2012: $1,934,4462012Revenue 2013: $1,955,811Expenses 2013: $1,849,970Net Income 2013: $105,8412013Revenue 2014: $1,913,289Expenses 2014: $1,865,455Net Income 2014: $47,8342014Revenue 2015: $1,854,408Expenses 2015: $2,044,121Net Income 2015: -$189,7132015Revenue 2016: $3,506,227Expenses 2016: $569,592Net Income 2016: $2,936,6352016Revenue 2017: $225,865Expenses 2017: $557,153Net Income 2017: -$331,2882017Revenue 2018: $400,099Expenses 2018: $734,142Net Income 2018: -$334,0432018Revenue 2019: $522,213Expenses 2019: $616,389Net Income 2019: -$94,1762019Revenue 2020: $399,866Expenses 2020: $715,390Net Income 2020: -$315,5242020Revenue 2021: $649,058Expenses 2021: $824,131Net Income 2021: -$175,0732021Revenue 2022: $601,447Expenses 2022: $799,120Net Income 2022: -$197,6732022Revenue 2023: $1,250,362Expenses 2023: $666,978Net Income 2023: $583,3842023Revenue 2024: $597,349Expenses 2024: $710,197Net Income 2024: -$112,8482024

Highlighted filing

2011

Revenue-
Expenses$2,008,977
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$2,096,924
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
43-1094755
Raw XML AppendixShowing 400 of 690 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: THE ORGANIZATION FOLLOWS GAAP IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FEDERAL INFORMATION RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0118983
IRS990ScheduleD/Land/OtherCostOrOtherBasis0118983
IRS990ScheduleD/NetUnrealizedGainsInvestments0-25630
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-25630
IRS990ScheduleD/OtherAssets/BookValue01069552
IRS990ScheduleD/OtherAssets/BookValue168931
IRS990ScheduleD/OtherAssets/Description0RESTRICTED INVESTMENTS AND CASH ACCOUNTS
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue034672
IRS990ScheduleD/OtherLandBuildings/Depreciation0122108
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0156780
IRS990ScheduleD/OtherLiabilities/Amount0298146
IRS990ScheduleD/OtherLiabilities/Amount13480
IRS990ScheduleD/OtherLiabilities/Amount251529
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherLiabilities/Description1KEY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotRptdF9900-25630
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02096924
IRS990ScheduleD/TotalAdjustments0-25630
IRS990ScheduleD/TotalBookValueOtherAssets01138483
IRS990ScheduleD/TotalExpenses02008977

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,449,005
Liabilities
$4,194,950
Net assets
-$1,745,945
Revenue
-
Expenses
$2,008,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.07$13.9$0.60$0.71$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.01$13.5$1.25$0.67$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.01$12.5$0.60$0.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.65$0.82$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.40$0.72$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$0.52$0.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$0.40$0.73$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$0.23$0.56$0.33
2016Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$3.51$0.57$2.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$4.19$1.71$1.85$2.04$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$3.99$1.53$1.91$1.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.57$4.15$1.58$1.96$1.85$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$4.16$1.67$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$4.19$1.75$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$4.39$1.81$2.05