Civic Intelligence

Brewster Rest Haven in a Non Profit Corporation

990PF • Fiscal year 2012 • EIN 94-3130773

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

Organization Profile
PO Box 9222699509-2226
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • $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

81st percentile

$14,412

Higher top officer pay than 81% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

61st percentile

3.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets33rd percentile

Assets

Up

$1,655,757

Up $52,288 (+3.3%) from 2011

Net Assets

Up

$1,651,224

Up $53,667 (+3.4%) from 2011

Liabilities

Down

$4,533

Down $1,379 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$131,486

Up $13,778 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,713,003Liabilities 2010: $7,097Net Assets 2010: $1,705,9062010Assets 2011: $1,603,469Liabilities 2011: $5,912Net Assets 2011: $1,597,5572011Assets 2012: $1,655,757Liabilities 2012: $4,533Net Assets 2012: $1,651,2242012Assets 2013: $1,722,343Liabilities 2013: $1,261Net Assets 2013: $1,721,0822013Assets 2014: $1,737,431Liabilities 2014: $17,218Net Assets 2014: $1,720,2132014Assets 2015: $1,622,875Liabilities 2015: $8,711Net Assets 2015: $1,614,1642015Assets 2016: $1,638,054Liabilities 2016: $14,271Net Assets 2016: $1,623,7832016Assets 2017: $1,708,710Liabilities 2017: $16,555Net Assets 2017: $1,692,1552017Assets 2018: $1,497,376Liabilities 2018: $7,989Net Assets 2018: $1,489,3872018Assets 2019: $1,587,762Liabilities 2019: $15,554Net Assets 2019: $1,572,2082019Assets 2020: $1,523,358Liabilities 2020: $9,670Net Assets 2020: $1,513,6882020Assets 2021: $1,565,895Liabilities 2021: $11,206Net Assets 2021: $1,554,6892021Assets 2022: $1,301,030Liabilities 2022: $46,429Net Assets 2022: $1,254,6012022Assets 2023: $1,258,759Liabilities 2023: $16,239Net Assets 2023: $1,242,5202023Assets 2024: $1,217,267Liabilities 2024: $14,931Net Assets 2024: $1,202,3362024

Highlighted filing

2012

Assets$1,655,757
Liabilities$4,533
Net Assets$1,651,224
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $131,9142010Expenses 2011: $117,7082011Expenses 2012: $131,4862012Revenue 2013: $109,511Expenses 2013: $139,573Net Income 2013: -$30,0622013Revenue 2014: $91,067Expenses 2014: $125,532Net Income 2014: -$34,4652014Revenue 2015: $134,466Expenses 2015: $120,215Net Income 2015: $14,2512015Revenue 2016: $122,518Expenses 2016: $136,069Net Income 2016: -$13,5512016Revenue 2017: $77,789Expenses 2017: $134,583Net Income 2017: -$56,7942017Revenue 2018: $154,708Expenses 2018: $127,403Net Income 2018: $27,3052018Revenue 2019: $107,631Expenses 2019: $151,940Net Income 2019: -$44,3092019Revenue 2020: $61,066Expenses 2020: $147,967Net Income 2020: -$86,9012020Revenue 2021: $102,919Expenses 2021: $139,529Net Income 2021: -$36,6102021Revenue 2022: $52,921Expenses 2022: $154,144Net Income 2022: -$101,2232022Revenue 2023: $72,406Expenses 2023: $140,490Net Income 2023: -$68,0842023Revenue 2024: $92,944Expenses 2024: $158,538Net Income 2024: -$65,5942024

Highlighted filing

2012

Revenue-
Expenses$131,486
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN L MEYERPresidentPT$14,412-$14,412
ROBERT L MEYERSecretaryPT$0--
CINDY CONWAYVice Preside-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT FOR ONGOING OPERATIONS-ANCHORAGE, AK, US$500
Filing and Contact Details

Filer

EIN
94-3130773
Raw XML AppendixShowing 400 of 567 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition030.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition23.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation014412
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KAREN L MEYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT L MEYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CINDY CONWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104801 HARU LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114801 HARU LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124721 HARU LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ANCHORAGE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ANCHORAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode099517
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode199517
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode299517
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0100668
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0100668
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.067805
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.064092
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.062387
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.066588
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.094292
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.051665
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01484663
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101430220
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201691478
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301470259
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401499545
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501503978
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions077149
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1091666
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20105526
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3097901
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40141395
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5077703
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.339024
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions077149
IRS990PF/QualifyingDistributions/ExpensesAndContributions077149
IRS990PF/QualifyingDistributions/QualifyingDistributions077149
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber211B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0MAINTENANCE FEES ARE RECEIVED FROM EACH PERSON WHO STAYS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1AT REST HAVEN. THESE FUNDS ARE USED TO OFFSET MAINTENANCE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2AND UPKEEP EXPENSES FOR THE FACILITY.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CINDY CONWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09072727713
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104721 HARU LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANCHORAGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode099517
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,757
Liabilities
$4,533
Net assets
$1,651,224
Revenue
-
Expenses
$131,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.09$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.07$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.06$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.15$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.08$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.62$0.12$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.09$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.11$0.14$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$0.13