Civic Intelligence

University Emergency Medicine Foundation

990 • Fiscal year 2012 • EIN 05-0486254

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.UEMF.ORG

View Organization Page

593 Eddy Street No 2nd FL02903
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.46x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets63rd percentile

Assets

Up

$12,590,354

Up $994,725 (+8.6%) from 2011

Net Assets

Up

$6,839,543

Up $689,242 (+11%) from 2011

Liabilities

Up

$5,750,811

Up $305,483 (+5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,069,142

Up $4,125,905 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60M$40M$20M$0Assets 2011: $11,595,629Liabilities 2011: $5,445,328Net Assets 2011: $6,150,3012011Assets 2012: $12,590,354Liabilities 2012: $5,750,811Net Assets 2012: $6,839,5432012Assets 2013: $12,509,771Liabilities 2013: $5,064,651Net Assets 2013: $7,445,1202013Assets 2014: $12,489,705Liabilities 2014: $4,615,851Net Assets 2014: $7,873,8542014Assets 2015: $13,323,759Liabilities 2015: $5,588,285Net Assets 2015: $7,735,4742015Assets 2016: $13,312,564Liabilities 2016: $4,926,456Net Assets 2016: $8,386,1082016Assets 2017: $12,864,357Liabilities 2017: $5,445,231Net Assets 2017: $7,419,1262017Assets 2018: $11,985,953Liabilities 2018: $4,941,533Net Assets 2018: $7,044,4202018Assets 2019: $19,176,002Liabilities 2019: $6,754,955Net Assets 2019: $12,421,0472019Assets 2020: $27,807,802Liabilities 2020: $7,580,683Net Assets 2020: $20,227,1192020Assets 2021: $33,521,686Liabilities 2021: $7,976,605Net Assets 2021: $25,545,0812021Assets 2022: $33,353,494Liabilities 2022: $8,528,225Net Assets 2022: $24,825,2692022Assets 2023: $36,445,280Liabilities 2023: $10,694,087Net Assets 2023: $25,751,1932023Assets 2024: $48,053,461Liabilities 2024: $18,153,617Net Assets 2024: $29,899,8442024

Highlighted filing

2012

Assets$12,590,354
Liabilities$5,750,811
Net Assets$6,839,543
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2011: $35,943,2372011Expenses 2012: $40,069,1422012Revenue 2013: $42,247,797Expenses 2013: $41,942,715Net Income 2013: $305,0822013Revenue 2014: $45,445,967Expenses 2014: $45,368,498Net Income 2014: $77,4692014Revenue 2015: $51,830,207Expenses 2015: $51,866,864Net Income 2015: -$36,6572015Revenue 2016: $53,261,230Expenses 2016: $54,063,942Net Income 2016: -$802,7122016Revenue 2017: $57,707,848Expenses 2017: $58,816,915Net Income 2017: -$1,109,0672017Revenue 2018: $61,280,768Expenses 2018: $62,019,214Net Income 2018: -$738,4462018Revenue 2019: $65,075,969Expenses 2019: $65,373,210Net Income 2019: -$297,2412019Revenue 2020: $72,035,672Expenses 2020: $63,136,288Net Income 2020: $8,899,3842020Revenue 2021: $72,293,129Expenses 2021: $67,645,100Net Income 2021: $4,648,0292021Revenue 2022: $68,493,704Expenses 2022: $67,466,488Net Income 2022: $1,027,2162022Revenue 2023: $73,436,475Expenses 2023: $72,866,976Net Income 2023: $569,4992023Revenue 2024: $89,109,056Expenses 2024: $86,219,251Net Income 2024: $2,889,8052024

Highlighted filing

2012

Revenue-
Expenses$40,069,142
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Gross Receipts
$44,291,360
Mission and Program Overview

Mission

To provide exceptional emergency medical care, education, research, and service to the people of rhode island and beyond.

Filing and Contact Details

Filer

EIN
05-0486254
Raw XML AppendixShowing 400 of 749 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS A SUPPORTING ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. AUTHORITATIVE GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE TAX RETURNS OF THE FOUNDATION TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" TO BE SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE FOUNDATION ANNUALLY FILES INTERNAL REVENUE SERVICE (IRS) FORM 990, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES AND ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. MANAGEMENT BELIEVES THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVEL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue046741
IRS990ScheduleD/LeaseholdImprovements/Depreciation013115
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis059856
IRS990ScheduleD/OtherSecurities/BookValue07533454
IRS990ScheduleD/OtherSecurities/Description0MONEY MARKET
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings0576266
IRS990ScheduleD/TotalOfBookValueSecurities07533454
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10OFFICE OF BIOMEDICAL ADVANCEMENT PO
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112004 TANKA GALA PO BOX H
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12LIFESPAN DEVELOPMENT OFFICEPO BOX H
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13LIFESPAN DEVELOPMENT OFFICEPO BOX H
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20BOX G-ADV
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine21H
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine22H
IRS990ScheduleI/RecipientTable/AddressUS/City0PROVIDENCE
IRS990ScheduleI/RecipientTable/AddressUS/City1PROVIDENCE
IRS990ScheduleI/RecipientTable/AddressUS/City2PROVIDENCE
IRS990ScheduleI/RecipientTable/AddressUS/City3PROVIDENCE
IRS990ScheduleI/RecipientTable/AddressUS/State0RI
IRS990ScheduleI/RecipientTable/AddressUS/State1RI
IRS990ScheduleI/RecipientTable/AddressUS/State2RI
IRS990ScheduleI/RecipientTable/AddressUS/State3RI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode002912
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode102901
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode202901
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode302901
IRS990ScheduleI/RecipientTable/AmountOfCashGrant060000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant211500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant35000
IRS990ScheduleI/RecipientTable/EINOfRecipient0050258937
IRS990ScheduleI/RecipientTable/EINOfRecipient1050258954
IRS990ScheduleI/RecipientTable/EINOfRecipient2050468736
IRS990ScheduleI/RecipientTable/EINOfRecipient3050377502
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT FOR THE CONSTRUCTION OF THE NEW BROWN MEDICAL SCHOOL BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SPONSORSHIP FOR HASBRO CHILDREN'S HOSPITAL GOLF TOURNAMENT & LUNCHEON
IRS990ScheduleI/RecipientTable/PurposeOfGrant2BRONZE SPONSORSHIP FOR THE HCH BALL AND DONATION TO THE PRESIDENT'S PURSUIT OF EXCELLENCE DINNER
IRS990ScheduleI/RecipientTable/PurposeOfGrant3BRONZE SPONSORSHIP FOR THE 2012 MIRIAM HOSPITAL WINE & DINE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BROWN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HASBRO CHILDREN'S HOSPITAL CO RHODE ISLAND HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12RHODE ISLAND HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13THE MIRIAM HOSPITAL FOUNDATION
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04

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
$12,590,354
Liabilities
$5,750,811
Net assets
$6,839,543
Revenue
-
Expenses
$40,069,142
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.1$18.2$29.9$89.1$86.2$2.89
2023Detailed filing. Detailed filing data is available for this year.$36.4$10.7$25.8$73.4$72.9$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$8.53$24.8$68.5$67.5$1.03
2021Detailed filing. Detailed filing data is available for this year.$33.5$7.98$25.5$72.3$67.6$4.65
2020Detailed filing. Detailed filing data is available for this year.$27.8$7.58$20.2$72.0$63.1$8.90
2019Detailed filing. Detailed filing data is available for this year.$19.2$6.75$12.4$65.1$65.4$0.30
2018Summary only. Only limited summary data is available for this year.$12.0$4.94$7.04$61.3$62.0$0.74
2017Detailed filing. Detailed filing data is available for this year.$12.9$5.45$7.42$57.7$58.8$1.11
2016Detailed filing. Detailed filing data is available for this year.$13.3$4.93$8.39$53.3$54.1$0.80
2015Detailed filing. Detailed filing data is available for this year.$13.3$5.59$7.74$51.8$51.9$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.5$4.62$7.87$45.4$45.4$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.06$7.45$42.2$41.9$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.75$6.84$40.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.45$6.15$35.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits