Civic Intelligence

Sears Methodist Foundation

990 • Fiscal year 2011 • EIN 75-2692545

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.sears-methodist.org
One Village Drive No 40079606
Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets13th percentile

Assets

Down

$17,251,214

Down $1,806,723 (-9.5%) from 2010

Net Assets

Up

$16,990,509

Up $1,261,656 (+8.0%) from 2010

Liabilities

Down

$260,705

Down $3,068,379 (-92%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$969,839

Up $206,993 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $19,057,937Liabilities 2010: $3,329,084Net Assets 2010: $15,728,8532010Assets 2011: $17,251,214Liabilities 2011: $260,705Net Assets 2011: $16,990,5092011Assets 2012: $13,504,302Liabilities 2012: $179,890Net Assets 2012: $13,324,4122012Assets 2013: $13,873,118Liabilities 2013: $545,255Net Assets 2013: $13,327,8632013

Highlighted filing

2011

Assets$17,251,214
Liabilities$260,705
Net Assets$16,990,509
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $762,8462010Expenses 2011: $969,8392011Revenue 2012: $975,609Expenses 2012: $1,972,767Net Income 2012: -$997,1582012Revenue 2013: $783,146Expenses 2013: $789,982Net Income 2013: -$6,8362013

Highlighted filing

2011

Revenue-
Expenses$969,839
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,002,661
Mission and Program Overview

Mission

The mission of Sears is to provide leadership in response to the needs of our aging population. We believe we have a responsibility for studying, analyzing, planning, developing, and implementing quality service to the aging where appropriate needs are found for Health Care and residential living services and can be provided in a Christian environment.

Filing and Contact Details

Filer

EIN
75-2692545
Raw XML AppendixShowing 400 of 807 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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IRS990ScheduleA/SupportedOrgInformation/EIN5752814016
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IRS990ScheduleA/SupportedOrgInformation/EIN7203500571
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SEARS METHODIST RETIREMENT SYSTEM INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SEARS METHODIST CENTERS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12SEARS PANHANDLE RETIREMENT CORPORATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13SEARS PERMIAN RETIREMENT CORPORATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14SEARS PLAINS RETIREMENT CORPORATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15SENIOR DIMENSIONS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16SEARS BRAZOS RETIREMENT CORPORATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine17SEARS TYLER METHODIST RETIREMENT CORPORATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine18SEARS CAPROCK RETIREMENT CORPORATION
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified81
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SYSTEM ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INTERCOMPANY FUND TRANSFERS 36,120. EQUITY TRANSFER 248,511. TOTAL TO SCHEDULE D, PART XI, LINE 8: 284,631.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherAssets/Description0DUE FROM OTHER CAMPUSES
IRS990ScheduleD/OtherAssets/Description1DONATED PROPERTY
IRS990ScheduleD/OtherAssets/Description2LIFE INSURANCE RECEIVABLE
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IRS990ScheduleD/OtherSecurities/Description0FUNDS HELD BY TEXAS METHODIST FOUNDATION
IRS990ScheduleD/OtherSecurities/Description1EQUITY PORTFOLIO - TEXAS METHODIST FOUNDATION
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2096645
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021690
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0143915
IRS990ScheduleG/EventsInformation/NameOfEvent10THE GARRISON AGE D'VINE
IRS990ScheduleG/EventsInformation/NameOfEvent20THE PARKS FEAST OF HEARTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary079003
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101000
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2030391
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents02208
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: EACH SEARS METHODIST RETIREMENT SYSTEM FACILITY WILL SUBMIT A REQUEST FOR USE OF FUNDS TO THE FOUNDATION. THE REQUEST FOR THE USE OF FUNDS IS THEN REVIEWED AND APPROVED BY THE VICE PRESIDENT OF DEVELOPMENT AND WHOEVER ELSE MIGHT BE REQUIRED TO AUTHORIZE THE RELEASE OF THOSE FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10ONE VILLAGE DRIVE SUITE 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11ONE VILLAGE DRIVE SUITE 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12ONE VILLAGE DRIVE SUITE 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13ONE VILLAGE DRIVE SUITE 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14ONE VILLAGE DRIVE SUITE 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15ONE VILLAGE DRIVE SUITE 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16ONE VILLAGE DRIVE SUITE 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17ONE VILLAGE DRIVE SUITE 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18ONE VILLAGE DRIVE SUITE 400
IRS990ScheduleI/RecipientTable/AddressUS/City0ABILENE

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
$17,251,214
Liabilities
$260,705
Net assets
$16,990,509
Revenue
-
Expenses
$969,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.55$13.3$0.78$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$13.5$0.18$13.3$0.98$1.97$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.26$17.0$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$3.33$15.7$0.76