Civic Intelligence

East Missouri Foundation

990 • Fiscal year 2012 • EIN 43-1094755

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

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

1.67x

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

2012 filings • 501(c)3 • $1M-$5M 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

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,488,040

Up $39,035 (+1.6%) from 2011

Net Assets

Up

-$1,668,759

Up $77,186 (+4.4%) from 2011

Liabilities

Down

$4,156,799

Down $38,151 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,934,446

Down $74,531 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2012

Assets$2,488,040
Liabilities$4,156,799
Net Assets-$1,668,759
Open 2012 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

2012

Revenue-
Expenses$1,934,446
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,993,580
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
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IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue022068
IRS990ScheduleD/OtherLandBuildings/Depreciation0136154
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0158222
IRS990ScheduleD/OtherLiabilities/Amount0346012
IRS990ScheduleD/OtherLiabilities/Amount13460
IRS990ScheduleD/OtherLiabilities/Amount251969
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherLiabilities/Description1KEY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotRptdF990018052
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01993580
IRS990ScheduleD/TotalBookValueOtherAssets01260152
IRS990ScheduleD/TotalExpensesPerForm99001934446
IRS990ScheduleD/TotalOfAmounts0401441
IRS990ScheduleD/TotalOfBookValueLandBuildings0986766
IRS990ScheduleD/TotalRevenuePerForm99001993580
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01934446
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02011632
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg042380
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg146075
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs112674
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs037582
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs140859
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,488,040
Liabilities
$4,156,799
Net assets
-$1,668,759
Revenue
-
Expenses
$1,934,446
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits