Civic Intelligence

Lytton Gardens III

990 • Fiscal year 2012 • EIN 94-2670036

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 14, 2013

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

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$16,191,987

Down $10,953,917 (-40%) from 2011

Net Assets

Up

$2,979,705

Up $2,131,785 (+251%) from 2011

Liabilities

Down

$13,212,282

Down $13,085,702 (-50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,367,654

Up $475,457 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$16,191,987
Liabilities$13,212,282
Net Assets$2,979,705
Open 2012 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

2012

Revenue-
Expenses$15,367,654
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$17,385,904
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 749 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/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON APRIL 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE ORGANIZATION. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BENEFICIAL INTEREST IN REMAINDER TRUST -5,366.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BENEFICIAL INTEREST IN REMAINDER TRUST -5,366.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSES RECLASSIFIED TO REVENUE -2,430.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4RENTAL EXPENSES RECLASSIFIED TO REVENUE 2,430.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0678094
IRS990ScheduleD/Land/OtherCostOrOtherBasis0678094
IRS990ScheduleD/LeaseholdImprovements/BookValue049900
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis049900
IRS990ScheduleD/NetUnrealizedGainsInvestments0121331
IRS990ScheduleD/NetUnrealizedGLOnInvestments0121331
IRS990ScheduleD/OtherAmount0-5366
IRS990ScheduleD/OtherExpensesIncluded02430
IRS990ScheduleD/OtherLandBuildings/BookValue01029789
IRS990ScheduleD/OtherLandBuildings/Depreciation054349
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01084138
IRS990ScheduleD/OtherLiabilities/Amount016000
IRS990ScheduleD/OtherLiabilities/Amount117927
IRS990ScheduleD/OtherLiabilities/Description0LEASE DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenues0-5366
IRS990ScheduleD/OtherRevenuesNotIncluded0-2430
IRS990ScheduleD/RevenueNotRptdF9900115965
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-2430
IRS990ScheduleD/RevenueSubtotal017385904
IRS990ScheduleD/TotalAdjustments0115965
IRS990ScheduleD/TotalExpenses015367654
IRS990ScheduleD/TotalExpensesPerForm990015367654
IRS990ScheduleD/TotalOfAmounts033927
IRS990ScheduleD/TotalOfBookValueLandBuildings05068448

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,191,987
Liabilities
$13,212,282
Net assets
$2,979,705
Revenue
-
Expenses
$15,367,654
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