Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Lincoln Forum Co Essex Corporation
990 • Fiscal year 2012 • EIN 47-0786154
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,056,938
Up $495,106 (+11%) from 2011
Net Assets
Up$96,081
Up $47,902 (+99%) from 2011
Liabilities
Up$4,960,857
Up $447,204 (+9.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$703,738
Down $29,745 (-4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2011 to Apr 30, 2012
- Signed
- Nov 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $751,640
Mission and Program Overview
Mission
Provide housing, meals, and other facilities for the elderly.
Filing and Contact Details
Filer
- EIN
- 47-0786154
Raw XML AppendixShowing 400 of 551 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. AS A RESULT OF THE ORGANIZATION BEING A NON-PROFIT CORPORATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING BALANCE SHEETS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 326503 |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3742 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 152240 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14049 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 115235 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 129284 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2578920 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Reservation Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred Resident Entrance Fee |
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| IRS990ScheduleD/TotalExpenses | 0 | 703738 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 703738 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2582520 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4339681 |
| IRS990ScheduleD/TotalRevenue | 0 | 751640 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 751640 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 703738 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 751640 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 13534 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 11403 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 11859 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 11403 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 13534 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 11859 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MEMBERSHIP FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MEMBERSHIP FEES |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | MEMBERSHIP FEES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,056,938
- Liabilities
- $4,960,857
- Net assets
- $96,081
- Revenue
- -
- Expenses
- $703,738
- Net income
- -