Civic Intelligence

Foss Home & Villiage

990 • Fiscal year 2011 • EIN 91-0573114

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

Organization ProfileWWW.FOSSCARE.ORG

View Organization Page

13023 Greenwood Ave N98133-7397
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,822,134

Flat from 2011

Net Assets

Flat

$4,332,191

Flat from 2011

Liabilities

Flat

$7,489,943

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$17,645,661

Flat 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.

$20M$15M$10M$5.0M$0Assets 2010: $11,338,239Liabilities 2010: $7,465,352Net Assets 2010: $3,872,8872010Assets 2011: $11,822,134Liabilities 2011: $7,489,943Net Assets 2011: $4,332,1912011Assets 2011: $11,822,134Liabilities 2011: $7,489,943Net Assets 2011: $4,332,1912011Assets 2012: $14,792,743Liabilities 2012: $7,900,721Net Assets 2012: $6,892,0222012Assets 2013: $15,603,079Liabilities 2013: $8,014,216Net Assets 2013: $7,588,8632013Assets 2014: $15,855,930Liabilities 2014: $7,951,535Net Assets 2014: $7,904,3952014Assets 2015: $16,660,156Liabilities 2015: $7,867,680Net Assets 2015: $8,792,4762015Assets 2016: $17,121,906Liabilities 2016: $7,535,050Net Assets 2016: $9,586,8562016Assets 2017: $16,470,342Liabilities 2017: $6,980,548Net Assets 2017: $9,489,7942017Assets 2018: $16,941,740Liabilities 2018: $6,883,176Net Assets 2018: $10,058,5642018Assets 2019: $16,994,538Liabilities 2019: $6,712,057Net Assets 2019: $10,282,4812019Assets 2020: $16,533,947Liabilities 2020: $7,829,981Net Assets 2020: $8,703,9662020Assets 2021: $15,479,734Liabilities 2021: $5,069,922Net Assets 2021: $10,409,8122021Assets 2022: $11,552,384Liabilities 2022: $5,570,489Net Assets 2022: $5,981,8952022Assets 2023: $11,477,442Liabilities 2023: $5,329,520Net Assets 2023: $6,147,9222023Assets 2024: $9,028,327Liabilities 2024: $5,570,591Net Assets 2024: $3,457,7362024

Highlighted filing

2011

Assets$11,822,134
Liabilities$7,489,943
Net Assets$4,332,191
Open 2011 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,145,3632010Expenses 2011: $17,645,6612011Revenue 2011: $18,064,437Expenses 2011: $17,645,661Net Income 2011: $418,7762011Expenses 2012: $18,258,3332012Revenue 2013: $19,009,684Expenses 2013: $18,530,946Net Income 2013: $478,7382013Revenue 2014: $18,747,040Expenses 2014: $18,567,851Net Income 2014: $179,1892014Revenue 2015: $19,004,995Expenses 2015: $18,081,325Net Income 2015: $923,6702015Revenue 2016: $19,481,513Expenses 2016: $18,795,976Net Income 2016: $685,5372016Revenue 2017: $19,589,175Expenses 2017: $19,798,640Net Income 2017: -$209,4652017Revenue 2018: $20,508,534Expenses 2018: $19,792,119Net Income 2018: $716,4152018Revenue 2019: $21,394,526Expenses 2019: $21,459,251Net Income 2019: -$64,7252019Revenue 2020: $18,657,400Expenses 2020: $20,319,549Net Income 2020: -$1,662,1492020Revenue 2021: $20,550,514Expenses 2021: $19,043,691Net Income 2021: $1,506,8232021Revenue 2022: $17,968,264Expenses 2022: $22,224,545Net Income 2022: -$4,256,2812022Revenue 2023: $27,385,022Expenses 2023: $27,241,658Net Income 2023: $143,3642023Revenue 2024: $28,207,249Expenses 2024: $30,929,469Net Income 2024: -$2,722,2202024

Highlighted filing

2011

Revenue-
Expenses$17,645,661
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$18,115,846
Mission and Program Overview

Mission

Nursing home and assisted living facility.

Filing and Contact Details

Filer

EIN
91-0573114
Raw XML AppendixShowing 400 of 564 raw XML fields

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IRS990ScheduleD/OtherLiabilities/Description0RESIDENT TRUST ACCTS
IRS990ScheduleD/OtherLiabilities/Description1DEPOSITS
IRS990ScheduleD/OtherSecurities/BookValue0503991
IRS990ScheduleD/OtherSecurities/BookValue1514368
IRS990ScheduleD/OtherSecurities/Description0WELLESLEY INCOME FUND
IRS990ScheduleD/OtherSecurities/Description1WELLINGTON FUND ADMIRAL
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/TotalOfAmounts0181978
IRS990ScheduleD/TotalOfBookValueLandBuildings06851293
IRS990ScheduleD/TotalOfBookValueSecurities01018359
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X

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
$11,822,134
Liabilities
$7,489,943
Net assets
$4,332,191
Revenue
-
Expenses
$17,645,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.03$5.57$3.46$28.2$30.9$2.72
2023Summary only. Only limited summary data is available for this year.$11.5$5.33$6.15$27.4$27.2$0.14
2022Summary only. Only limited summary data is available for this year.$11.6$5.57$5.98$18.0$22.2$4.26
2021Summary only. Only limited summary data is available for this year.$15.5$5.07$10.4$20.6$19.0$1.51
2020Summary only. Only limited summary data is available for this year.$16.5$7.83$8.70$18.7$20.3$1.66
2019Summary only. Only limited summary data is available for this year.$17.0$6.71$10.3$21.4$21.5$0.06
2018Summary only. Only limited summary data is available for this year.$16.9$6.88$10.1$20.5$19.8$0.72
2017Summary only. Only limited summary data is available for this year.$16.5$6.98$9.49$19.6$19.8$0.21
2016Summary only. Only limited summary data is available for this year.$17.1$7.54$9.59$19.5$18.8$0.69
2015Summary only. Only limited summary data is available for this year.$16.7$7.87$8.79$19.0$18.1$0.92
2014Summary only. Only limited summary data is available for this year.$15.9$7.95$7.90$18.7$18.6$0.18
2013Summary only. Only limited summary data is available for this year.$15.6$8.01$7.59$19.0$18.5$0.48
2012Summary only. Only limited summary data is available for this year.$14.8$7.90$6.89$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$7.49$4.33$17.6
2011Summary only. Only limited summary data is available for this year.$11.8$7.49$4.33$18.1$17.6$0.42
2010Summary only. Only limited summary data is available for this year.$11.3$7.47$3.87$18.1