Civic Intelligence

Seneca Place

990 • Fiscal year 2010 • EIN 72-1562844

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

600 Grant Street 58th Floor Corp T15219
Siviq Scores

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

Liabilities / Assets

26th percentile

0.13x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$28,805,815

No earlier filing loaded for comparison.

Net Assets

$25,162,714

No earlier filing loaded for comparison.

Liabilities

$3,643,101

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,333,263

No earlier filing loaded for comparison.

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.

$40M$30M$20M$10M$0Assets 2010: $28,805,815Liabilities 2010: $3,643,101Net Assets 2010: $25,162,7142010Assets 2011: $28,058,163Liabilities 2011: $921,242Net Assets 2011: $27,136,9212011Assets 2012: $29,629,112Liabilities 2012: $975,669Net Assets 2012: $28,653,4432012Assets 2013: $24,935,869Liabilities 2013: $684,288Net Assets 2013: $24,251,5812013Assets 2014: $26,678,440Liabilities 2014: $753,422Net Assets 2014: $25,925,0182014Assets 2015: $31,542,182Liabilities 2015: $733,954Net Assets 2015: $30,808,2282015Assets 2016: $31,454,351Liabilities 2016: $847,172Net Assets 2016: $30,607,1792016Assets 2017: $30,683,920Liabilities 2017: $671,813Net Assets 2017: $30,012,1072017Assets 2018: $30,231,611Liabilities 2018: $795,542Net Assets 2018: $29,436,0692018Assets 2019: $29,955,235Liabilities 2019: $823,766Net Assets 2019: $29,131,4692019Assets 2020: $29,379,758Liabilities 2020: $1,405,098Net Assets 2020: $27,974,6602020Assets 2021: $29,816,456Liabilities 2021: $3,371,067Net Assets 2021: $26,445,3892021Assets 2022: $27,591,419Liabilities 2022: $12,517,694Net Assets 2022: $15,073,7252022Assets 2023: $26,063,834Liabilities 2023: $17,725,493Net Assets 2023: $8,338,3412023Assets 2024: $26,017,643Liabilities 2024: $2,476,054Net Assets 2024: $23,541,5892024

Highlighted filing

2010

Assets$28,805,815
Liabilities$3,643,101
Net Assets$25,162,714

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $23,333,2632010Expenses 2011: $22,307,4612011Expenses 2012: $24,892,7232012Revenue 2013: $27,101,046Expenses 2013: $25,628,786Net Income 2013: $1,472,2602013Revenue 2014: $28,668,405Expenses 2014: $27,207,063Net Income 2014: $1,461,3422014Revenue 2015: $27,616,162Expenses 2015: $26,978,395Net Income 2015: $637,7672015Revenue 2016: $26,341,847Expenses 2016: $26,709,396Net Income 2016: -$367,5492016Revenue 2017: $27,107,096Expenses 2017: $30,316,311Net Income 2017: -$3,209,2152017Revenue 2018: $27,913,436Expenses 2018: $28,882,312Net Income 2018: -$968,8762018Revenue 2019: $29,209,117Expenses 2019: $29,630,239Net Income 2019: -$421,1222019Revenue 2020: $29,529,874Expenses 2020: $30,691,295Net Income 2020: -$1,161,4212020Revenue 2021: $28,062,175Expenses 2021: $30,395,227Net Income 2021: -$2,333,0522021Revenue 2022: $27,199,653Expenses 2022: $38,382,240Net Income 2022: -$11,182,5872022Revenue 2023: $31,782,428Expenses 2023: $38,719,010Net Income 2023: -$6,936,5822023Revenue 2024: $29,815,866Expenses 2024: $33,085,286Net Income 2024: -$3,269,4202024

Highlighted filing

2010

Revenue-
Expenses$23,333,263
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$26,807,875
Mission and Program Overview

Mission

Skilled nursing and senior congregate living (see schedule o)

Filing and Contact Details

Filer

EIN
72-1562844
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IRS990ScheduleD/InvestmentsProgramRelated/Description2INVESTMENT IN STRABANE WOODS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/Land/BookValue04539816
IRS990ScheduleD/Land/OtherCostOrOtherBasis04539816
IRS990ScheduleD/OtherAmount013245114
IRS990ScheduleD/OtherLandBuildings/BookValue0255000
IRS990ScheduleD/OtherLandBuildings/Depreciation0356347
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0611347
IRS990ScheduleD/OtherLiabilities/Amount02656787
IRS990ScheduleD/OtherLiabilities/Description0DUE TO EXEMPT AFFILIATES
IRS990ScheduleD/TotalAdjustments013245114
IRS990ScheduleD/TotalExpenses023333263
IRS990ScheduleD/TotalOfAmounts02656787
IRS990ScheduleD/TotalOfBookValueLandBuildings018717115

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$2.48$23.5$29.8$33.1$3.27
2023Detailed filing. Detailed filing data is available for this year.$26.1$17.7$8.34$31.8$38.7$6.94
2022Detailed filing. Detailed filing data is available for this year.$27.6$12.5$15.1$27.2$38.4$11.2
2021Detailed filing. Detailed filing data is available for this year.$29.8$3.37$26.4$28.1$30.4$2.33
2020Detailed filing. Detailed filing data is available for this year.$29.4$1.41$28.0$29.5$30.7$1.16
2019Detailed filing. Detailed filing data is available for this year.$30.0$0.82$29.1$29.2$29.6$0.42
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.80$29.4$27.9$28.9$0.97
2017Detailed filing. Detailed filing data is available for this year.$30.7$0.67$30.0$27.1$30.3$3.21
2016Detailed filing. Detailed filing data is available for this year.$31.5$0.85$30.6$26.3$26.7$0.37
2015Detailed filing. Detailed filing data is available for this year.$31.5$0.73$30.8$27.6$27.0$0.64
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.75$25.9$28.7$27.2$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.68$24.3$27.1$25.6$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.98$28.7$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.92$27.1$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$3.64$25.2$23.3