Civic Intelligence

St Henry'S Property Development Inc

990 • Fiscal year 2011 • EIN 58-1489390

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileN/A
30 White Bridge Road37205
Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$2,487,778

No earlier filing loaded for comparison.

Net Assets

$1,363,916

No earlier filing loaded for comparison.

Liabilities

$1,123,862

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$251,602

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,487,778Liabilities 2011: $1,123,862Net Assets 2011: $1,363,9162011Assets 2012: $2,369,283Liabilities 2012: $956,409Net Assets 2012: $1,412,8742012Assets 2013: $2,174,704Liabilities 2013: $736,127Net Assets 2013: $1,438,5772013Assets 2014: $2,012,750Liabilities 2014: $554,611Net Assets 2014: $1,458,1392014Assets 2015: $1,959,968Liabilities 2015: $455,365Net Assets 2015: $1,504,6032015Assets 2016: $1,901,014Liabilities 2016: $360,865Net Assets 2016: $1,540,1492016Assets 2017: $1,912,761Liabilities 2017: $337,290Net Assets 2017: $1,575,4712017Assets 2018: $1,914,048Liabilities 2018: $295,578Net Assets 2018: $1,618,4702018Assets 2019: $1,887,932Liabilities 2019: $204,372Net Assets 2019: $1,683,5602019Assets 2020: $1,854,895Liabilities 2020: $79,711Net Assets 2020: $1,775,1842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$2,487,778
Liabilities$1,123,862
Net Assets$1,363,916
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $251,6022011Expenses 2012: $77,3872012Expenses 2013: $85,0162013Revenue 2014: $107,904Expenses 2014: $88,342Net Income 2014: $19,5622014Revenue 2015: $115,947Expenses 2015: $69,483Net Income 2015: $46,4642015Revenue 2016: $130,534Expenses 2016: $94,988Net Income 2016: $35,5462016Revenue 2017: $119,607Expenses 2017: $84,285Net Income 2017: $35,3222017Revenue 2018: $128,197Expenses 2018: $85,198Net Income 2018: $42,9992018Revenue 2019: $147,121Expenses 2019: $82,031Net Income 2019: $65,0902019Revenue 2020: $182,939Expenses 2020: $91,315Net Income 2020: $91,6242020Revenue 2021: $250,269Expenses 2021: $215,725Net Income 2021: $34,5442021

Highlighted filing

2011

Revenue-
Expenses$251,602
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,036,064
Mission and Program Overview

Mission

The organization's mission is to contruct, maintain, lease, and operate a housing development for elderly persons and a nursing care facility which is located in nashville, davidson county, tennessee.

Filing and Contact Details

Filer

EIN
58-1489390
Raw XML AppendixShowing 400 of 502 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/Explanation0AS OF JUNE 30, 2011 AND 2010, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LIABILITY TO ST. HENRY'S UPON DISPOSITION OF LAND - SEE NOTE ON SCHEDULE O 1,889,982.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3LIABILITY TO ST. HENRY'S UPON DISPOSITION OF LAND - SEE NOTE ON SCHEDULE O 1,889,982.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0ST. HENRYS PROPERTY DEVELOPMENT, INC. (THE ORGANIZATION) LEASES LAND FOR A CONDOMINIUM DEVELOPMENT FOR ELDERLY PERSONS (THE DEVELOPMENT). DURING THE YEAR ENDED JUNE 30, 2011, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH ST. HENRYS CATHOLIC CHURCH (THE CHURCH) AND THE CATHOLIC DIOCESE OF NASHVILLE (THE DIOCESE) WHEREBY THE LAND WHICH THE DEVELOPMENT IS LOCATED, PREVIOUSLY TITLED IN THE NAME OF THE DIOCESE, WAS TRANSFERRED TO THE ORGANIZATION. THE LAND TRANSFERRED INCLUDES 240 CONDOMINIUM UNITS. EACH RESIDENT OF THE DEVELOPMENT WAS GIVEN THE OPTION TO PURCHASE A PROPORTIONAL SHARE OF THE FEE SIMPLE INTEREST OF THE DEVELOPMENT. THE AGREEMENT STATED THE NET PROCEEDS FROM THE SALE OF THE FEE SIMPLE INTERESTS WILL BE DIVIDED BETWEEN THE ORGANIZATION AND THE CHURCH. UPON THE SALE OF THE FEE SIMPLE INTERESTS, THE ORGANIZATION WILL RETAIN 30% OF THE PROCEEDS UP TO $750,000. THE ORGANIZATION WILL ALSO RETAIN $178,585 AS REIMBURSEMENT FOR LEGAL AND PROFESSIONAL SERVICE FEES PAID BY THE ORGANIZATION. THE LAND WAS RECORDED ON THE BOOKS OF THE ORGANIZATION AT THE PRESENT VALUE OF THE ESTIMATED FUTURE CASH FLOWS FROM THE SALES OF FEE SIMPLE INTERESTS OR $2,818,567. A LIABILITY TO THE CHURCH WAS RECORDED FOR $1,889,982 ($2,818,567 LESS $750,000 LESS $178,585). THE $750,000 IS RECORDED AS A CONTRIBUTION IN THE CURRENT YEAR ON FORM 990, PAGE 9, LINE 1F. THE $178,585 IS RECORDED AS A REIMBURSEMENT OF CLOISTER RELATED LEGAL AND PROFESSIONAL FEES ON FORM 990, PAGE 9, LINE 11B. THE MAJORITY OF THE EXPENSES ASSOCIATED WITH THE REIMBURSEMENT ARE RECORDED ON FORM 990, PAGE 10, LINE 24A ($164,255). THE REMAINING EXPENSES ($14,330) WERE RECORDED ON THE 2009 FORM 990EZ, PAGE 1, LINE 13, PROFESSIONAL FEES. DURING THE YEAR ENDED JUNE 30, 2011, $1,391,063 OF FEE SIMPLE INTERESTS WERE PURCHASED BY RESIDENTS OF THE DEVELOPMENT. SUBSEQUENTLY, THE LAND ASSET ON THE BALANCE SHEET WAS REDUCED FROM $2,818,567 TO $1,427,504. IN ADDITION, $832,919 OF THE PROCEEDS RECEIVED WAS PAID TO THE CHURCH IN ACCORDANCE WITH THE AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP IS MADE UP OF THE BISHOP OF THE DIOCESE OF NASHVILLE AND THE VICARS, GENERAL OF THE DIOCESE OF NASHVILLE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP APPOINTS NEW BOARD MEMBERS NOMINATED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERSHIP MUST APPROVE AMENDMENTS TO THE ORGANIZATION'S CHARTER AND BYLAWS. THEY ALSO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS REVIEWED BY SENIOR MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH TRUSTEE AND KEY EMPLOYEE ANNUALLY. IF A CONFLICT OF INTEREST IS DISCLOSED, MANAGEMENT DISCUSSES THE CONFLICT WITH LEGAL COUNSEL TO DETERMINE THE APPROPRIATE ACTION. THE PERSON WOULD BE REQUIRED TO RECUSE HIMSELF/HERSELF FROM CERTAIN DUTIES IF THIS IS DETERMINED TO BE NECESSARY FROM DISCUSSION WITH LEGAL COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation6USE OF COMPARABILTY STUDIES/ANNUAL REVIEW PROCESS. THERE WERE NO WAGES PAID TO KEY EMPLOYEES, OFFICERS, TRUSTEES OR BOARD MEMBERS DURING THIS FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1.
IRS990ScheduleO/GeneralExplanation/Explanation9THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1030 WHITE BRIDGE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1130 WHITE BRIDGE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NASHVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NASHVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode037205
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode137205
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0581344943
IRS990ScheduleR/Form990ScheduleRPartII/EIN1621774571
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10VILLA MARIA MANOR INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MARY QUEEN OF ANGELS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MAINTAIN & PROVIDE HOUSING FOR ELDERLY PERSONS OR OTHER NEEDY PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE A QUALITY ASSISTED LIVING FACILITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00

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
$2,487,778
Liabilities
$1,123,862
Net assets
$1,363,916
Revenue
-
Expenses
$251,602
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.78$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.68$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.62$0.13$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.34$1.58$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.36$1.54$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.46$1.50$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.55$1.46$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.74$1.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.96$1.41$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.12$1.36$0.25