Civic Intelligence

Cartmell Foundation Inc.

990 • Fiscal year 2013 • EIN 03-0383843

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileN/A
2212 West Reagan StPalestine, TX 75801
Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,718,382

Up $166,659 (+1.1%) from 2012

Net Assets

Up

$9,619,861

Up $553,554 (+6.1%) from 2012

Liabilities

Down

$5,098,521

Down $386,895 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

$1,357,307

No earlier filing loaded for comparison.

Expenses

Down

$925,809

Down $36,430 (-3.8%) from 2012

Net Income

$431,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $14,387,900Liabilities 2011: $5,711,917Net Assets 2011: $8,675,9832011Assets 2012: $14,551,723Liabilities 2012: $5,485,416Net Assets 2012: $9,066,3072012Assets 2013: $14,718,382Liabilities 2013: $5,098,521Net Assets 2013: $9,619,8612013Assets 2014: $15,300,697Liabilities 2014: $5,045,114Net Assets 2014: $10,255,5832014Assets 2015: $19,137,900Liabilities 2015: $8,688,181Net Assets 2015: $10,449,7192015Assets 2016: $19,200,927Liabilities 2016: $9,357,887Net Assets 2016: $9,843,0402016Assets 2017: $18,861,490Liabilities 2017: $9,058,294Net Assets 2017: $9,803,1962017Assets 2018: $16,169,982Liabilities 2018: $4,681,555Net Assets 2018: $11,488,4272018Assets 2019: $16,439,132Liabilities 2019: $4,546,041Net Assets 2019: $11,893,0912019Assets 2020: $16,485,205Liabilities 2020: $4,365,094Net Assets 2020: $12,120,1112020Assets 2021: $16,779,129Liabilities 2021: $4,708,319Net Assets 2021: $12,070,8102021Assets 2022: $16,463,884Liabilities 2022: $4,745,361Net Assets 2022: $11,718,5232022Assets 2023: $18,648,394Liabilities 2023: $7,050,427Net Assets 2023: $11,597,9672023Assets 2024: $21,993,603Liabilities 2024: $10,617,585Net Assets 2024: $11,376,0182024Assets 2025: $23,956,609Liabilities 2025: $11,990,105Net Assets 2025: $11,966,5042025

Highlighted filing

2013

Assets$14,718,382
Liabilities$5,098,521
Net Assets$9,619,861
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $643,3752011Expenses 2012: $962,2392012Revenue 2013: $1,357,307Expenses 2013: $925,809Net Income 2013: $431,4982013Revenue 2014: $1,291,164Expenses 2014: $847,214Net Income 2014: $443,9502014Revenue 2015: $1,291,698Expenses 2015: $1,049,203Net Income 2015: $242,4952015Revenue 2016: $1,434,942Expenses 2016: $2,047,578Net Income 2016: -$612,6362016Revenue 2017: $1,742,503Expenses 2017: $1,857,592Net Income 2017: -$115,0892017Revenue 2018: $3,291,902Expenses 2018: $1,673,617Net Income 2018: $1,618,2852018Revenue 2019: $858,188Expenses 2019: $536,740Net Income 2019: $321,4482019Revenue 2020: $804,628Expenses 2020: $591,689Net Income 2020: $212,9392020Revenue 2021: $644,333Expenses 2021: $685,708Net Income 2021: -$41,3752021Revenue 2022: $658,879Expenses 2022: $986,113Net Income 2022: -$327,2342022Revenue 2023: $783,268Expenses 2023: $889,201Net Income 2023: -$105,9332023Revenue 2024: $1,164,651Expenses 2024: $1,387,170Net Income 2024: -$222,5192024Revenue 2025: $2,219,138Expenses 2025: $1,662,169Net Income 2025: $556,9692025

Highlighted filing

2013

Revenue$1,357,307
Expenses$925,809
Net Income$431,498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.2
Gross Receipts
$1,625,100
Mission and Program Overview

Mission

To provide real estate rental facilities and financial support

Filing and Contact Details

Filer

EIN
03-0383843
Raw XML AppendixShowing 400 of 493 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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IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0TO FUND CONSTRUCTION COSTS OF NURSING HOME EXPANSION
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures05750000
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice06000000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0900438061
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10PALESTINE HEALTH FACILITIES DEV CORP
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds05750000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02010
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0true
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds0false
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue0true
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet0false
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue0true
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs0false
IRS990ScheduleK/Form990ScheduleKPartVI/Explanation0DIFFERENCE IN LINE 1 AND TOTAL PROCEEDS - FUNDS WERE DRAWN OUT DURING CONSTRUCTION. CONSTRUCTION COST WERE LOWER THAN EXPECTED, ISSUED 5,750,000 OF DEBT OBLIGATIONS.
IRS990ScheduleK/Form990ScheduleKPartVI/Identifier0II
IRS990ScheduleK/Form990ScheduleKPartVI/ReturnReference03, 10

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,718,382
Liabilities
$5,098,521
Net assets
$9,619,861
Revenue
$1,357,307
Expenses
$925,809
Net income
$431,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.0$12.0$12.0$2.22$1.66$0.56
2024Detailed filing. Detailed filing data is available for this year.$22.0$10.6$11.4$1.16$1.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$18.6$7.05$11.6$0.78$0.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$16.5$4.75$11.7$0.66$0.99$0.33
2021Detailed filing. Detailed filing data is available for this year.$16.8$4.71$12.1$0.64$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$16.5$4.37$12.1$0.80$0.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$16.4$4.55$11.9$0.86$0.54$0.32
2018Detailed filing. Detailed filing data is available for this year.$16.2$4.68$11.5$3.29$1.67$1.62
2017Detailed filing. Detailed filing data is available for this year.$18.9$9.06$9.80$1.74$1.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$19.2$9.36$9.84$1.43$2.05$0.61
2015Detailed filing. Detailed filing data is available for this year.$19.1$8.69$10.4$1.29$1.05$0.24
2014Summary only. Only limited summary data is available for this year.$15.3$5.05$10.3$1.29$0.85$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.10$9.62$1.36$0.93$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.49$9.07$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.71$8.68$0.64