Civic Intelligence

Faculty Practice Foundation Inc.

990 • Fiscal year 2012 • EIN 04-3289381

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

660 Harrison Avenue 3rd Floor02118
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.63x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

99th percentile

175%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$121,365,324

Up $77,287,384 (+175%) from 2011

Net Assets

Up

$45,126,893

Up $12,597,504 (+39%) from 2011

Liabilities

Up

$76,238,431

Up $64,689,880 (+560%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,711,636

Up $8,356,995 (+89%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $38,257,051Liabilities 2010: $16,272,861Net Assets 2010: $21,984,1902010Assets 2011: $44,077,940Liabilities 2011: $11,548,551Net Assets 2011: $32,529,3892011Assets 2012: $121,365,324Liabilities 2012: $76,238,431Net Assets 2012: $45,126,8932012Assets 2013: $134,234,204Liabilities 2013: $71,885,183Net Assets 2013: $62,349,0212013Assets 2014: $134,922,157Liabilities 2014: $68,354,834Net Assets 2014: $66,567,3232014Assets 2015: $83,715,716Liabilities 2015: $74,871,099Net Assets 2015: $8,844,6172015Assets 2016: $77,088,276Liabilities 2016: $71,612,899Net Assets 2016: $5,475,3772016Assets 2017: $98,488,299Liabilities 2017: $93,556,412Net Assets 2017: $4,931,8872017Assets 2018: $105,403,670Liabilities 2018: $100,395,185Net Assets 2018: $5,008,4852018Assets 2019: $85,395,354Liabilities 2019: $79,717,806Net Assets 2019: $5,677,5482019Assets 2020: $119,535,340Liabilities 2020: $113,756,348Net Assets 2020: $5,778,9922020Assets 2021: $98,365,059Liabilities 2021: $80,144,150Net Assets 2021: $18,220,9092021Assets 2022: $97,416,333Liabilities 2022: $88,256,462Net Assets 2022: $9,159,8712022Assets 2023: $106,995,174Liabilities 2023: $96,557,213Net Assets 2023: $10,437,9612023Assets 2024: $106,090,760Liabilities 2024: $95,874,735Net Assets 2024: $10,216,0252024

Highlighted filing

2012

Assets$121,365,324
Liabilities$76,238,431
Net Assets$45,126,893

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $18,065,2252010Expenses 2011: $9,354,6412011Expenses 2012: $17,711,6362012Revenue 2013: $30,983,066Expenses 2013: $13,760,938Net Income 2013: $17,222,1282013Revenue 2014: $18,259,216Expenses 2014: $14,040,914Net Income 2014: $4,218,3022014Revenue 2015: $9,973,915Expenses 2015: $22,182,484Net Income 2015: -$12,208,5692015Revenue 2016: $11,932,505Expenses 2016: $19,728,427Net Income 2016: -$7,795,9222016Revenue 2017: $19,491,442Expenses 2017: $24,907,834Net Income 2017: -$5,416,3922017Revenue 2018: $11,465,997Expenses 2018: $16,741,357Net Income 2018: -$5,275,3602018Revenue 2019: $10,472,156Expenses 2019: $17,528,347Net Income 2019: -$7,056,1912019Revenue 2020: $22,594,902Expenses 2020: $33,365,641Net Income 2020: -$10,770,7392020Revenue 2021: $45,984,440Expenses 2021: $47,615,907Net Income 2021: -$1,631,4672021Revenue 2022: $13,798,440Expenses 2022: $35,064,017Net Income 2022: -$21,265,5772022Revenue 2023: $16,064,448Expenses 2023: $29,679,789Net Income 2023: -$13,615,3412023Revenue 2024: $4,442,400Expenses 2024: $6,952,489Net Income 2024: -$2,510,0892024

Highlighted filing

2012

Revenue-
Expenses$17,711,636
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$30,309,140
Filing and Contact Details

Filer

EIN
04-3289381
Raw XML AppendixShowing 400 of 1,347 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/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfPrincipalOfficerPerson0DAVID L COLEMAN MD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY032529389
IRS990/NetAssetsOrFundBalancesEOY045126893
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960304
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0208
IRS990/Occupancy/Total0208
IRS990/OfficeExpenses/ManagementAndGeneral01931
IRS990/OfficeExpenses/ProgramServices015625
IRS990/OfficeExpenses/Total017556
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019190966
IRS990/OtherAssetsTotal/EOY089177798
IRS990/OtherEmployeeBenefits/ManagementAndGeneral083380
IRS990/OtherEmployeeBenefits/ProgramServices0674624
IRS990/OtherEmployeeBenefits/Total0758004
IRS990/OtherExpensePriorYear06295298
IRS990/OtherExpensesCurrentYear014532290
IRS990/OtherExpenses/Description0INSTITUTIONAL SUPPORT EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS FEES
IRS990/OtherExpenses/Description2MEDICAL STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3TAXES, FEES, & PENALTIES
IRS990/OtherExpenses/ProgramServices0901214
IRS990/OtherExpenses/ProgramServices114400
IRS990/OtherExpenses/ProgramServices22800
IRS990/OtherExpenses/ProgramServices31000
IRS990/OtherExpenses/Total0901214
IRS990/OtherExpenses/Total114400
IRS990/OtherExpenses/Total22800
IRS990/OtherExpenses/Total31000
IRS990/OtherLiabilities/BOY07551811
IRS990/OtherLiabilities/EOY070594608
IRS990/OtherNotesLoansReceivableNet/BOY00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$95.9$10.2$4.44$6.95$2.51
2023Detailed filing. Detailed filing data is available for this year.$107$96.6$10.4$16.1$29.7$13.6
2022Detailed filing. Detailed filing data is available for this year.$97.4$88.3$9.16$13.8$35.1$21.3
2021Detailed filing. Detailed filing data is available for this year.$98.4$80.1$18.2$46.0$47.6$1.63
2020Detailed filing. Detailed filing data is available for this year.$120$114$5.78$22.6$33.4$10.8
2019Detailed filing. Detailed filing data is available for this year.$85.4$79.7$5.68$10.5$17.5$7.06
2018Detailed filing. Detailed filing data is available for this year.$105$100$5.01$11.5$16.7$5.28
2017Detailed filing. Detailed filing data is available for this year.$98.5$93.6$4.93$19.5$24.9$5.42
2016Detailed filing. Detailed filing data is available for this year.$77.1$71.6$5.48$11.9$19.7$7.80
2015Detailed filing. Detailed filing data is available for this year.$83.7$74.9$8.84$9.97$22.2$12.2
2014Detailed filing. Detailed filing data is available for this year.$135$68.4$66.6$18.3$14.0$4.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$71.9$62.3$31.0$13.8$17.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$76.2$45.1$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$11.5$32.5$9.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$16.3$22.0$18.1