Civic Intelligence

Fox Run Village Inc.

990 • Fiscal year 2011 • EIN 52-2291271

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization ProfileWWW.NATIONALSENIORCAMPUSES.ORG

View Organization Page

41000 13 Mile Road48377
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$279,726,191

Flat from 2011

Net Assets

Flat

$29,216,770

Flat from 2011

Liabilities

Flat

$250,509,421

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$51,322,518

Flat from 2011

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.

$600M$400M$200M$0-$200MAssets 2010: $276,046,323Liabilities 2010: $246,271,321Net Assets 2010: $29,775,0022010Assets 2011: $279,726,191Liabilities 2011: $250,509,421Net Assets 2011: $29,216,7702011Assets 2011: $279,726,191Liabilities 2011: $250,509,421Net Assets 2011: $29,216,7702011Assets 2012: $280,642,262Liabilities 2012: $250,061,233Net Assets 2012: $30,581,0292012Assets 2013: $279,717,006Liabilities 2013: $264,065,959Net Assets 2013: $15,651,0472013Assets 2014: $276,682,889Liabilities 2014: $264,703,496Net Assets 2014: $11,979,3932014Assets 2015: $322,878,973Liabilities 2015: $316,325,584Net Assets 2015: $6,553,3892015Assets 2016: $370,846,497Liabilities 2016: $371,031,586Net Assets 2016: -$185,0892016Assets 2017: $376,829,392Liabilities 2017: $384,889,856Net Assets 2017: -$8,060,4642017Assets 2018: $412,412,465Liabilities 2018: $427,679,421Net Assets 2018: -$15,266,9562018Assets 2019: $417,190,314Liabilities 2019: $439,859,430Net Assets 2019: -$22,669,1162019Assets 2020: $460,733,314Liabilities 2020: $484,025,701Net Assets 2020: -$23,292,3872020Assets 2021: $460,113,194Liabilities 2021: $494,285,897Net Assets 2021: -$34,172,7032021Assets 2022: $456,133,389Liabilities 2022: $498,531,885Net Assets 2022: -$42,398,4962022Assets 2023: $278,823,281Liabilities 2023: $310,341,123Net Assets 2023: -$31,517,8422023Assets 2024: $290,721,083Liabilities 2024: $331,757,442Net Assets 2024: -$41,036,3592024

Highlighted filing

2011

Assets$279,726,191
Liabilities$250,509,421
Net Assets$29,216,770
Open 2011 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $48,379,6042010Expenses 2011: $51,322,5182011Revenue 2011: $50,764,286Expenses 2011: $51,322,518Net Income 2011: -$558,2322011Expenses 2012: $54,550,0522012Revenue 2013: $54,563,047Expenses 2013: $54,310,772Net Income 2013: $252,2752013Revenue 2014: $52,244,917Expenses 2014: $55,913,364Net Income 2014: -$3,668,4472014Revenue 2015: $55,502,260Expenses 2015: $60,918,300Net Income 2015: -$5,416,0402015Revenue 2016: $59,565,944Expenses 2016: $66,298,549Net Income 2016: -$6,732,6052016Revenue 2017: $64,619,700Expenses 2017: $72,490,477Net Income 2017: -$7,870,7772017Revenue 2018: $67,261,814Expenses 2018: $74,431,931Net Income 2018: -$7,170,1172018Revenue 2019: $72,456,798Expenses 2019: $79,734,694Net Income 2019: -$7,277,8962019Revenue 2020: $70,830,868Expenses 2020: $72,890,634Net Income 2020: -$2,059,7662020Revenue 2021: $70,545,249Expenses 2021: $81,340,276Net Income 2021: -$10,795,0272021Revenue 2022: $75,521,604Expenses 2022: $82,952,471Net Income 2022: -$7,430,8672022Revenue 2023: $71,628,461Expenses 2023: $72,853,668Net Income 2023: -$1,225,2072023Revenue 2024: $76,416,917Expenses 2024: $86,503,460Net Income 2024: -$10,086,5432024

Highlighted filing

2011

Revenue-
Expenses$51,322,518
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$50,791,076
Mission and Program Overview

Mission

Our mission is to provide an active and engaged quality of life and a full continuum of care services for seniors through the achievement of exemplary services, programs and facilities while maintaining affordability for residents and long-term financial stability of the community.

Filing and Contact Details

Filer

EIN
52-2291271
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome411700
IRS990/ProgramServiceRevenue/TotalRevenueColumn031950950
IRS990/ProgramServiceRevenue/TotalRevenueColumn15882142
IRS990/ProgramServiceRevenue/TotalRevenueColumn22182447
IRS990/ProgramServiceRevenue/TotalRevenueColumn373308
IRS990/ProgramServiceRevenue/TotalRevenueColumn411700
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-558232
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0259178
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue040108047
IRS990/RevenuesLessExpensesCY0-558232
IRS990/RevenuesLessExpensesPriorYear045392480
IRS990/SalariesEtcCurrentYear018894873
IRS990/SalariesEtcPriorYear017296382
IRS990/SavingsAndTempCashInvestments/BOY06580338

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
$279,726,191
Liabilities
$250,509,421
Net assets
$29,216,770
Revenue
-
Expenses
$51,322,518
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$332$41.0$76.4$86.5$10.1
2023Summary only. Only limited summary data is available for this year.$279$310$31.5$71.6$72.9$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$456$499$42.4$75.5$83.0$7.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$460$494$34.2$70.5$81.3$10.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$461$484$23.3$70.8$72.9$2.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$417$440$22.7$72.5$79.7$7.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$428$15.3$67.3$74.4$7.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$377$385$8.06$64.6$72.5$7.87
2016Summary only. Only limited summary data is available for this year.$371$371$0.19$59.6$66.3$6.73
2015Detailed filing. Detailed filing data is available for this year.$323$316$6.55$55.5$60.9$5.42
2014Detailed filing. Detailed filing data is available for this year.$277$265$12.0$52.2$55.9$3.67
2013Detailed filing. Detailed filing data is available for this year.$280$264$15.7$54.6$54.3$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$250$30.6$54.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$280$251$29.2$51.3
2011Summary only. Only limited summary data is available for this year.$280$251$29.2$50.8$51.3$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$246$29.8$48.4