Civic Intelligence

Ndh Foundation

990 • Fiscal year 2010 • EIN 14-1776208

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 12, 2011

PO Box 500212572
Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • NTEE E • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,718,808

No earlier filing loaded for comparison.

Net Assets

$3,281,172

No earlier filing loaded for comparison.

Liabilities

$1,437,636

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,030,921

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2010: $4,718,808Liabilities 2010: $1,437,636Net Assets 2010: $3,281,1722010Assets 2011: $4,673,467Liabilities 2011: $1,858,466Net Assets 2011: $2,815,0012011Assets 2012: $4,575,018Liabilities 2012: $1,309,436Net Assets 2012: $3,265,5822012Assets 2013: $4,948,195Liabilities 2013: $1,526,735Net Assets 2013: $3,421,4602013Assets 2014: $9,133,620Liabilities 2014: $1,750,518Net Assets 2014: $7,383,1022014Assets 2015: $11,379,008Liabilities 2015: $1,002,373Net Assets 2015: $10,376,6352015Assets 2016: $8,646,348Liabilities 2016: $1,233,041Net Assets 2016: $7,413,3072016Assets 2017: $9,425,060Liabilities 2017: $1,850,189Net Assets 2017: $7,574,8712017Assets 2018: $9,065,290Liabilities 2018: $2,831,409Net Assets 2018: $6,233,8812018Assets 2019: $8,957,920Liabilities 2019: $3,186,384Net Assets 2019: $5,771,5362019Assets 2020: $11,109,894Liabilities 2020: $3,783,844Net Assets 2020: $7,326,0502020Assets 2021: $12,716,541Liabilities 2021: $4,069,794Net Assets 2021: $8,646,7472021Assets 2022: $11,358,558Liabilities 2022: $6,699,995Net Assets 2022: $4,658,5632022Assets 2023: $7,994,625Liabilities 2023: $555,196Net Assets 2023: $7,439,4292023Assets 2024: $10,200,522Liabilities 2024: $1,377,494Net Assets 2024: $8,823,0282024

Highlighted filing

2010

Assets$4,718,808
Liabilities$1,437,636
Net Assets$3,281,172

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,030,9212010Expenses 2011: $798,7352011Expenses 2012: $549,1912012Revenue 2013: $436,855Expenses 2013: $502,783Net Income 2013: -$65,9282013Revenue 2014: $4,776,338Expenses 2014: $4,688,857Net Income 2014: $87,4812014Revenue 2015: $3,912,270Expenses 2015: $4,267,048Net Income 2015: -$354,7782015Revenue 2016: $995,906Expenses 2016: $777,055Net Income 2016: $218,8512016Revenue 2017: $656,946Expenses 2017: $669,063Net Income 2017: -$12,1172017Revenue 2018: $1,716,734Expenses 2018: $1,428,808Net Income 2018: $287,9262018Revenue 2019: $642,794Expenses 2019: $1,247,481Net Income 2019: -$604,6872019Revenue 2020: $2,526,800Expenses 2020: $846,043Net Income 2020: $1,680,7572020Revenue 2021: $2,070,905Expenses 2021: $982,958Net Income 2021: $1,087,9472021Revenue 2022: $2,455,137Expenses 2022: $5,066,414Net Income 2022: -$2,611,2772022Revenue 2023: $4,837,091Expenses 2023: $2,206,085Net Income 2023: $2,631,0062023Revenue 2024: $5,147,903Expenses 2024: $3,573,401Net Income 2024: $1,574,5022024

Highlighted filing

2010

Revenue-
Expenses$1,030,921
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 12, 2011
Return Version
2010v3.4
Gross Receipts
$1,206,733
Mission and Program Overview

Mission

Become the partner-in-health for the people throughout the core regions of western connecticut and the hudson valley of new york through the efficient delivery of excellent, innovative, and compassionate care.

Filing and Contact Details

Filer

EIN
14-1776208
Raw XML AppendixShowing 400 of 583 raw XML fields

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IRS990ScheduleD/RevenueNotRptdF9900-537848
IRS990ScheduleD/RevenueSubtotal01056948
IRS990ScheduleD/TotalAdjustments0-1199589
IRS990ScheduleD/TotalExpenses01030921
IRS990ScheduleD/TotalExpensesPerForm99001030921
IRS990ScheduleD/TotalOfAmounts01406640
IRS990ScheduleD/TotalOfBookValueLandBuildings09239
IRS990ScheduleD/TotalRevenue01056948
IRS990ScheduleD/TotalRevenuePerForm99001056948
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0493073
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0519100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0149785
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10170526
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027100
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents048334
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0245960
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10170526
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027100
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents048334
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0245960
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF
IRS990ScheduleG/EventsInformation/NetIncomeSummary096175
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10115806
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015712
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018267
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0149785
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 5002
IRS990ScheduleI/RecipientTable/AddressUS/City0RHINEBECK
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode012572

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$1.38$8.82$5.15$3.57$1.57
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.56$7.44$4.84$2.21$2.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.70$4.66$2.46$5.07$2.61
2021Detailed filing. Detailed filing data is available for this year.$12.7$4.07$8.65$2.07$0.98$1.09
2020Summary only. Only limited summary data is available for this year.$11.1$3.78$7.33$2.53$0.85$1.68
2019Summary only. Only limited summary data is available for this year.$8.96$3.19$5.77$0.64$1.25$0.60
2018Detailed filing. Detailed filing data is available for this year.$9.07$2.83$6.23$1.72$1.43$0.29
2017Summary only. Only limited summary data is available for this year.$9.43$1.85$7.57$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.65$1.23$7.41$1.00$0.78$0.22
2015Detailed filing. Detailed filing data is available for this year.$11.4$1.00$10.4$3.91$4.27$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.13$1.75$7.38$4.78$4.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.95$1.53$3.42$0.44$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.31$3.27$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.86$2.82$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.44$3.28$1.03