Siviq Scores
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Balance Sheet
Assets
Flat$5,199,832
Flat from 2011
Net Assets
Flat$1,315,261
Flat from 2011
Liabilities
Flat$3,884,571
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,234,739
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,109,499
Mission and Program Overview
Mission
To provide housing, health care and financial security for the elderly.
Filing and Contact Details
Filer
- EIN
- 94-3188039
Raw XML AppendixShowing 400 of 504 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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| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98531 |
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| IRS990/Description | 0 | Stillwaters Foundation is a retirement center with assisted living programs. |
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| IRS990ScheduleD/Land/BookValue | 0 | 321000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 321000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 50000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 150000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1113124 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Loan - Stillwaters Estates, Inc. |
| IRS990ScheduleD/OtherAssets/Description | 1 | Jackson Life Insurance Annuity |
| IRS990ScheduleD/OtherAssets/Description | 2 | Deposit-TV system |
| IRS990ScheduleD/OtherAssets/Description | 3 | 55.5 shares Stillwaters Estates, Inc |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 712 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 87065 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87777 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2880 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 289 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 27525 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 639 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 10930 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 244 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Med ins ded payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Garnishment/child support |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Deposits-rentals, gifts, etc |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,199,832
- Liabilities
- $3,884,571
- Net assets
- $1,315,261
- Revenue
- -
- Expenses
- $2,234,739
- Net income
- -