Civic Intelligence

Madonna Manor Inc.

990 • Fiscal year 2011 • EIN 61-0654635

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileWWW.MADONNAMANOR.ORG
2344 Amsterdam Rd41017
Siviq Scores

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

Liabilities / Assets

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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 / Assets84th percentile

Assets

Down

$38,071,331

Down $4,871,609 (-11%) from 2010

Net Assets

Down

$8,039,482

Down $793,923 (-9.0%) from 2010

Liabilities

Down

$30,031,849

Down $4,077,686 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,498,028

Up $2,963,614 (+84%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2010: $42,942,940Liabilities 2010: $34,109,535Net Assets 2010: $8,833,4052010Assets 2011: $38,071,331Liabilities 2011: $30,031,849Net Assets 2011: $8,039,4822011Assets 2012: $38,462,164Liabilities 2012: $29,672,932Net Assets 2012: $8,789,2322012Assets 2013: $39,322,786Liabilities 2013: $29,311,339Net Assets 2013: $10,011,4472013Assets 2014: $37,607,828Liabilities 2014: $29,298,502Net Assets 2014: $8,309,3262014Assets 2015: $38,751,051Liabilities 2015: $29,204,425Net Assets 2015: $9,546,6262015Assets 2016: $39,979,958Liabilities 2016: $28,866,233Net Assets 2016: $11,113,7252016Assets 2017: $42,650,589Liabilities 2017: $28,505,763Net Assets 2017: $14,144,8262017Assets 2018: $44,227,244Liabilities 2018: $27,938,420Net Assets 2018: $16,288,8242018Assets 2019: $46,674,074Liabilities 2019: $28,675,881Net Assets 2019: $17,998,1932019Assets 2020: $47,355,914Liabilities 2020: $28,331,884Net Assets 2020: $19,024,0302020Assets 2021: $48,155,235Liabilities 2021: $27,396,536Net Assets 2021: $20,758,6992021Assets 2022: $54,528,160Liabilities 2022: $35,807,875Net Assets 2022: $18,720,2852022Assets 2023: $55,666,155Liabilities 2023: $39,565,338Net Assets 2023: $16,100,8172023Assets 2024: $53,532,142Liabilities 2024: $40,097,311Net Assets 2024: $13,434,8312024

Highlighted filing

2011

Assets$38,071,331
Liabilities$30,031,849
Net Assets$8,039,482
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,534,4142010Expenses 2011: $6,498,0282011Revenue 2012: $8,419,944Expenses 2012: $7,889,824Net Income 2012: $530,1202012Revenue 2013: $9,304,742Expenses 2013: $8,487,523Net Income 2013: $817,2192013Revenue 2014: $11,920,494Expenses 2014: $8,908,990Net Income 2014: $3,011,5042014Revenue 2015: $5,534,491Expenses 2015: $4,279,372Net Income 2015: $1,255,1192015Revenue 2016: $12,668,586Expenses 2016: $10,478,085Net Income 2016: $2,190,5012016Revenue 2017: $13,123,905Expenses 2017: $10,690,009Net Income 2017: $2,433,8962017Revenue 2018: $13,253,564Expenses 2018: $10,905,336Net Income 2018: $2,348,2282018Revenue 2019: $11,891,261Expenses 2019: $10,564,025Net Income 2019: $1,327,2362019Revenue 2020: $13,139,191Expenses 2020: $11,472,892Net Income 2020: $1,666,2992020Revenue 2021: $12,392,111Expenses 2021: $12,010,637Net Income 2021: $381,4742021Revenue 2022: $12,830,867Expenses 2022: $14,264,303Net Income 2022: -$1,433,4362022Revenue 2023: $13,273,022Expenses 2023: $14,749,328Net Income 2023: -$1,476,3062023Revenue 2024: $13,106,538Expenses 2024: $15,832,262Net Income 2024: -$2,725,7242024

Highlighted filing

2011

Revenue-
Expenses$6,498,028
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$5,099,940
Mission and Program Overview

Mission

Madonna manor, a franciscan catholic living community, provides person centered care to seniors of all faiths in an environment of beauty, prayer and peace, enabling them to achieve the highest level of personal independence.

Major Activities

Activity 2
Memory care unit - a 24 bed unit designed specifically for residents with dementia or other mind affecting illnesses. 2,285 days from july-december
Activity 3
Assisted living rooms - designed for residents that need help with some day to day activities. Several levels of care are offered within the assisted living area. 6,004 days.
Filing and Contact Details

Filer

EIN
61-0654635
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03531656
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04075097
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03733088
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03281105
IRS990ScheduleA/Total509/Total019526250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05099369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04033081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04205282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03847192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03398506
IRS990ScheduleA/TotalSupportTotal/Total020583430
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.65000
IRS990ScheduleD/Buildings/BookValue020522114
IRS990ScheduleD/Buildings/Depreciation0362130
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis020884244
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02456322
IRS990ScheduleD/CurrentYear/EndOfYearBalance02546438
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses090116
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02292199
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02456322
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0164123
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses017347

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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
$38,071,331
Liabilities
$30,031,849
Net assets
$8,039,482
Revenue
-
Expenses
$6,498,028
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.5$40.1$13.4$13.1$15.8$2.73
2023Detailed filing. Detailed filing data is available for this year.$55.7$39.6$16.1$13.3$14.7$1.48
2022Detailed filing. Detailed filing data is available for this year.$54.5$35.8$18.7$12.8$14.3$1.43
2021Detailed filing. Detailed filing data is available for this year.$48.2$27.4$20.8$12.4$12.0$0.38
2020Detailed filing. Detailed filing data is available for this year.$47.4$28.3$19.0$13.1$11.5$1.67
2019Detailed filing. Detailed filing data is available for this year.$46.7$28.7$18.0$11.9$10.6$1.33
2018Detailed filing. Detailed filing data is available for this year.$44.2$27.9$16.3$13.3$10.9$2.35
2017Detailed filing. Detailed filing data is available for this year.$42.7$28.5$14.1$13.1$10.7$2.43
2016Detailed filing. Detailed filing data is available for this year.$40.0$28.9$11.1$12.7$10.5$2.19
2015Detailed filing. Detailed filing data is available for this year.$38.8$29.2$9.55$5.53$4.28$1.26
2014Detailed filing. Detailed filing data is available for this year.$37.6$29.3$8.31$11.9$8.91$3.01
2013Detailed filing. Detailed filing data is available for this year.$39.3$29.3$10.0$9.30$8.49$0.82
2012Summary only. Only limited summary data is available for this year.$38.5$29.7$8.79$8.42$7.89$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$30.0$8.04$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$34.1$8.83$3.53