Civic Intelligence

Saint Simeon'S Episcopal Home Foundation

990 • Fiscal year 2012 • EIN 73-1615760

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

3701 N Martin Luther Kingjr Blvd74106
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,544,414

Up $2,046,403 (+82%) from 2011

Net Assets

Up

$4,622,165

Up $2,247,589 (+95%) from 2011

Liabilities

Down

-$77,751

Down $201,186 (-163%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$583,981

Down $2,230,413 (-79%) 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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,702,030Liabilities 2010: $1,545,899Net Assets 2010: $3,156,1312010Assets 2011: $2,498,011Liabilities 2011: $123,435Net Assets 2011: $2,374,5762011Assets 2012: $4,544,414Liabilities 2012: -$77,751Net Assets 2012: $4,622,1652012Assets 2013: $6,723,723Liabilities 2013: $51,449Net Assets 2013: $6,672,2742013Assets 2014: $5,165,394Liabilities 2014: $63,569Net Assets 2014: $5,101,8252014Assets 2015: $4,646,905Liabilities 2015: $51,279Net Assets 2015: $4,595,6262015Assets 2016: $5,746,908Liabilities 2016: $50,933Net Assets 2016: $5,695,9752016Assets 2017: $5,771,189Liabilities 2017: $103,365Net Assets 2017: $5,667,8242017Assets 2018: $4,717,755Liabilities 2018: $32,711Net Assets 2018: $4,685,0442018Assets 2019: $5,341,381Liabilities 2019: $38,100Net Assets 2019: $5,303,2812019Assets 2020: $6,368,543Liabilities 2020: $45,526Net Assets 2020: $6,323,0172020Assets 2021: $5,349,711Liabilities 2021: $43,569Net Assets 2021: $5,306,1422021Assets 2022: $3,701,437Liabilities 2022: $125,622Net Assets 2022: $3,575,8152022Assets 2023: $3,989,060Liabilities 2023: $84,711Net Assets 2023: $3,904,3492023Assets 2024: $4,368,968Liabilities 2024: $52,351Net Assets 2024: $4,316,6172024

Highlighted filing

2012

Assets$4,544,414
Liabilities-$77,751
Net Assets$4,622,165

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,220,4712010Revenue 2011: $2,071,738Expenses 2011: $2,814,394Net Income 2011: -$742,6562011Expenses 2012: $583,9812012Revenue 2013: $3,435,733Expenses 2013: $1,448,797Net Income 2013: $1,986,9362013Revenue 2014: $1,426,760Expenses 2014: $2,878,665Net Income 2014: -$1,451,9052014Revenue 2015: $816,946Expenses 2015: $1,121,303Net Income 2015: -$304,3572015Revenue 2016: $1,853,702Expenses 2016: $1,005,221Net Income 2016: $848,4812016Revenue 2017: $985,035Expenses 2017: $1,456,374Net Income 2017: -$471,3392017Revenue 2018: $890,396Expenses 2018: $1,400,875Net Income 2018: -$510,4792018Revenue 2019: $1,654,293Expenses 2019: $1,003,835Net Income 2019: $650,4582019Revenue 2020: $1,343,476Expenses 2020: $800,708Net Income 2020: $542,7682020Revenue 2021: $1,524,413Expenses 2021: $2,721,357Net Income 2021: -$1,196,9442021Revenue 2022: $1,406,069Expenses 2022: $2,295,241Net Income 2022: -$889,1722022Revenue 2023: $1,278,251Expenses 2023: $1,246,632Net Income 2023: $31,6192023Revenue 2024: $1,642,148Expenses 2024: $1,499,688Net Income 2024: $142,4602024

Highlighted filing

2012

Revenue-
Expenses$583,981
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,202,887
Mission and Program Overview

Mission

To enhance through philanthropy and stewardship the physical, social, and spiritual well-being of the residents of saint simeon's and their families.

Filing and Contact Details

Filer

EIN
73-1615760
Raw XML AppendixShowing 400 of 551 raw XML fields

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IRS990/Description0CHARITABLE GIFTS RECEIVED BY SAINT SIMEON'S FOUNDATION DIRECTLY SUPPORT CAPITAL EXPENSES OF SAINT SIMEON'S EPISCOPAL HOME. DONORS TO SAINT SIMEON'S FOUNDATION ALLOW ST SIMEON'S EPISCOPAL HOME TO CONTINUE ITS 53 YEAR LONG TRADITION OF PROVIDING HIGH QUALITY, INDIVIDUALIZED CARE FOR SENIORS. AMBIANCE NEWLETTER CAN BE VIEWED AT HTTP://WWW.SAINTSIMEONS.ORG/IMAGES/STORIES/AMBIANCE/SS-0004AMBIANCEFINALWEB.PDF
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISER DIRECT EXPENSE ALLOCATION 73,347.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/OtherExpensesIncluded073347
IRS990ScheduleD/OtherLiabilities/Amount0-142581
IRS990ScheduleD/OtherLiabilities/Description0FUND TRANSFERS
IRS990ScheduleD/OtherRevenues073347
IRS990ScheduleD/RevenueNotRptdF990073347
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03129540
IRS990ScheduleD/TotalExpensesPerForm9900583981
IRS990ScheduleD/TotalOfAmounts0-142581
IRS990ScheduleD/TotalOfBookValueLandBuildings05549
IRS990ScheduleD/TotalRevenuePerForm99003129540
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0657328
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03202887
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10436013
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0436013
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents073347
IRS990ScheduleG/EventsInformation/EntertainmentEvent1041426
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents041426
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1031921
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents031921
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10609237
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0609237
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10173224
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0173224
IRS990ScheduleG/EventsInformation/NameOfEvent10WESTERN DAYS
IRS990ScheduleG/EventsInformation/NetIncomeSummary099877
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103701 N MARTIN LUTHER KING JR BLVD
IRS990ScheduleI/RecipientTable/AddressUS/City0TULSA
IRS990ScheduleI/RecipientTable/AddressUS/State0OK
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode074106
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0102929

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.05$4.32$1.64$1.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.08$3.90$1.28$1.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.13$3.58$1.41$2.30$0.89
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$1.52$2.72$1.20
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.05$6.32$1.34$0.80$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.04$5.30$1.65$1.00$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.03$4.69$0.89$1.40$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.77$0.10$5.67$0.99$1.46$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.05$5.70$1.85$1.01$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.60$0.82$1.12$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.06$5.10$1.43$2.88$1.45
2013Detailed filing. Detailed filing data is available for this year.$6.72$0.05$6.67$3.44$1.45$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.08$4.62$0.58
2011Summary only. Only limited summary data is available for this year.$2.50$0.12$2.37$2.07$2.81$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.55$3.16$1.22