Civic Intelligence

Stillwaters Estates Foundation

990 • Fiscal year 2012 • EIN 94-3188039

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileN/A

View Organization Page

2800 Cooks Hill Road98531
Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets84th percentile

Assets

Down

$5,107,463

Down $92,369 (-1.8%) from 2011

Net Assets

Up

$1,346,934

Up $31,673 (+2.4%) from 2011

Liabilities

Down

$3,760,529

Down $124,042 (-3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,119,432

Down $115,307 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,455,692Liabilities 2010: $4,015,191Net Assets 2010: $1,440,5012010Assets 2011: $5,199,832Liabilities 2011: $3,884,571Net Assets 2011: $1,315,2612011Assets 2012: $5,107,463Liabilities 2012: $3,760,529Net Assets 2012: $1,346,9342012Assets 2013: $5,011,193Liabilities 2013: $3,622,960Net Assets 2013: $1,388,2332013Assets 2014: $4,957,930Liabilities 2014: $3,305,926Net Assets 2014: $1,652,0042014Assets 2015: $4,933,277Liabilities 2015: $3,059,051Net Assets 2015: $1,874,2262015Assets 2016: $4,954,388Liabilities 2016: $2,853,278Net Assets 2016: $2,101,1102016Assets 2017: $4,787,509Liabilities 2017: $2,534,312Net Assets 2017: $2,253,1972017Assets 2018: $4,378,044Liabilities 2018: $2,256,939Net Assets 2018: $2,121,1052018Assets 2019: $4,130,945Liabilities 2019: $1,962,158Net Assets 2019: $2,168,7872019Assets 2020: $4,132,701Liabilities 2020: $1,915,488Net Assets 2020: $2,217,2132020Assets 2021: $3,907,672Liabilities 2021: $1,461,802Net Assets 2021: $2,445,8702021Assets 2022: $3,708,291Liabilities 2022: $1,692,448Net Assets 2022: $2,015,8432022Assets 2023: $3,605,096Liabilities 2023: $2,130,493Net Assets 2023: $1,474,6032023Assets 2024: $209,954Liabilities 2024: $0Net Assets 2024: $209,9542024

Highlighted filing

2012

Assets$5,107,463
Liabilities$3,760,529
Net Assets$1,346,934
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,187,7112010Revenue 2011: $2,109,499Expenses 2011: $2,234,739Net Income 2011: -$125,2402011Expenses 2012: $2,119,4322012Revenue 2013: $2,213,707Expenses 2013: $2,172,408Net Income 2013: $41,2992013Revenue 2014: $2,279,444Expenses 2014: $2,064,805Net Income 2014: $214,6392014Revenue 2015: $2,303,696Expenses 2015: $2,081,948Net Income 2015: $221,7482015Revenue 2016: $2,382,506Expenses 2016: $2,155,622Net Income 2016: $226,8842016Revenue 2017: $2,321,384Expenses 2017: $2,169,297Net Income 2017: $152,0872017Revenue 2018: $1,972,286Expenses 2018: $2,104,378Net Income 2018: -$132,0922018Revenue 2019: $2,187,789Expenses 2019: $2,140,107Net Income 2019: $47,6822019Revenue 2020: $2,125,608Expenses 2020: $2,077,182Net Income 2020: $48,4262020Revenue 2021: $2,360,849Expenses 2021: $2,132,192Net Income 2021: $228,6572021Revenue 2022: $1,751,791Expenses 2022: $2,181,818Net Income 2022: -$430,0272022Revenue 2023: $1,812,521Expenses 2023: $2,353,761Net Income 2023: -$541,2402023Revenue 2024: $1,898,531Expenses 2024: $1,101,183Net Income 2024: $797,3482024

Highlighted filing

2012

Revenue-
Expenses$2,119,432
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.0
Gross Receipts
$2,151,105
Mission and Program Overview

Mission

To provide housing, health care and financial security for the elderly.

Filing and Contact Details

Filer

EIN
94-3188039
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IRS990ScheduleD/OtherLiabilities/Amount1743
IRS990ScheduleD/OtherLiabilities/Amount229550
IRS990ScheduleD/OtherLiabilities/Amount3510
IRS990ScheduleD/OtherLiabilities/Amount410631
IRS990ScheduleD/OtherLiabilities/Amount5280
IRS990ScheduleD/OtherLiabilities/Description0Med ins ded payable
IRS990ScheduleD/OtherLiabilities/Description1Garnishment/child support
IRS990ScheduleD/OtherLiabilities/Description2Deposits-rentals, gifts, etc
IRS990ScheduleD/OtherLiabilities/Description3Accrued sales and excise taxes
IRS990ScheduleD/OtherLiabilities/Description4Accrued labor & industries
IRS990ScheduleD/OtherLiabilities/Description5Accomodations
IRS990ScheduleD/TotalBookValueOtherAssets01374880
IRS990ScheduleD/TotalOfAmounts050541

Document Assets

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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
$5,107,463
Liabilities
$3,760,529
Net assets
$1,346,934
Revenue
-
Expenses
$2,119,432
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.90$1.10$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.61$2.13$1.47$1.81$2.35$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.71$1.69$2.02$1.75$2.18$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.91$1.46$2.45$2.36$2.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.92$2.22$2.13$2.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.13$1.96$2.17$2.19$2.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.38$2.26$2.12$1.97$2.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.79$2.53$2.25$2.32$2.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.95$2.85$2.10$2.38$2.16$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.93$3.06$1.87$2.30$2.08$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.96$3.31$1.65$2.28$2.06$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.01$3.62$1.39$2.21$2.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.76$1.35$2.12
2011Summary only. Only limited summary data is available for this year.$5.20$3.88$1.32$2.11$2.23$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$4.02$1.44$2.19