Civic Intelligence

Lytton Gardens III

990 • Fiscal year 2011 • EIN 94-2670036

Apr 01, 2010 to Mar 31, 2011 • Filed on Aug 15, 2011

Organization ProfileWWW.LYTTONGARDENS.ORG

View Organization Page

437 Webster Street94301
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$27,145,904

No earlier filing loaded for comparison.

Net Assets

$847,920

No earlier filing loaded for comparison.

Liabilities

$26,297,984

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,892,197

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $27,145,904Liabilities 2011: $26,297,984Net Assets 2011: $847,9202011Assets 2012: $16,191,987Liabilities 2012: $13,212,282Net Assets 2012: $2,979,7052012Assets 2013: $15,665,998Liabilities 2013: $11,165,427Net Assets 2013: $4,500,5712013Assets 2014: $15,977,698Liabilities 2014: $10,529,186Net Assets 2014: $5,448,5122014Assets 2015: $16,816,278Liabilities 2015: $10,517,427Net Assets 2015: $6,298,8512015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$27,145,904
Liabilities$26,297,984
Net Assets$847,920
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$0Expenses 2011: $14,892,1972011Expenses 2012: $15,367,6542012Expenses 2013: $15,376,9012013Revenue 2014: $16,549,891Expenses 2014: $15,552,895Net Income 2014: $996,9962014Revenue 2015: $17,131,782Expenses 2015: $16,091,295Net Income 2015: $1,040,4872015Revenue 2016: $3,220,423Expenses 2016: $2,502,185Net Income 2016: $718,2382016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2011

Revenue-
Expenses$14,892,197
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$17,374,179
Mission and Program Overview

Mission

The mission of the organization is to provide quality senior communities, encompassing housing, assisted living, and social and health care services. The organization owns and operates a 145-bed skilled nursing and subacute facility in palo alto, california.

Major Activities

Activity 2
Ancillary services - other medically related services that are done on an outpatient basis or services provided that are not included in the regular room and board.
Activity 3
Food and social services - to provide high quality, nutritious meals with community volunteers providing social interaction to residents who have limited family support. 505 people served during the year.
Filing and Contact Details

Filer

EIN
94-2670036
Raw XML AppendixShowing 400 of 651 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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IRS990ScheduleD/TotalOfAmounts016000
IRS990ScheduleD/TotalOfBookValueLandBuildings04697009
IRS990ScheduleD/TotalRevenue017368637
IRS990ScheduleD/TotalRevenuePerForm990017368637
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014892197
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt017336501
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg011095
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg18998
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg28463
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg1353
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20

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
$27,145,904
Liabilities
$26,297,984
Net assets
$847,920
Revenue
-
Expenses
$14,892,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.22$2.50$0.72
2015Detailed filing. Detailed filing data is available for this year.$16.8$10.5$6.30$17.1$16.1$1.04
2014Detailed filing. Detailed filing data is available for this year.$16.0$10.5$5.45$16.5$15.6$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$11.2$4.50$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$13.2$2.98$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$26.3$0.85$14.9