Civic Intelligence

Endeavor Health Foundation Inc.

990EZ • Fiscal year 2012 • EIN 16-1578172

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

1526 Walden Avenue No 40014225
Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

72%

Higher net margin than 92% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$30,615

Down $9,206 (-23%) from 2011

Net Assets

Up

$20,090

Up $7,909 (+65%) from 2011

Liabilities

Down

$10,525

Down $17,115 (-62%) from 2011

Revenue

Up

$10,911

Up $2,197 (+25%) from 2011

Expenses

Down

$3,002

Down $1,393 (-32%) from 2011

Net Income

Up

$7,909

Up $3,590 (+83%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $35,526Liabilities 2010: $27,664Net Assets 2010: $7,8622010Assets 2011: $39,821Liabilities 2011: $27,640Net Assets 2011: $12,1812011Assets 2012: $30,615Liabilities 2012: $10,525Net Assets 2012: $20,0902012Assets 2013: $25,006Liabilities 2013: $50Net Assets 2013: $24,9562013Assets 2014: $27,337Liabilities 2014: $50Net Assets 2014: $27,2872014Assets 2015: $28,336Liabilities 2015: $0Net Assets 2015: $28,3362015Assets 2016: $35,688Liabilities 2016: $0Net Assets 2016: $35,6882016Assets 2017: $35,137Liabilities 2017: $0Net Assets 2017: $35,1372017Assets 2018: $43,704Liabilities 2018: $54Net Assets 2018: $43,6502018Assets 2019: $53,442Liabilities 2019: $0Net Assets 2019: $53,4422019Assets 2020: $62,469Liabilities 2020: $02020Assets 2021: $69,743Liabilities 2021: $0Net Assets 2021: $69,7432021Assets 2022: $129,132Liabilities 2022: $0Net Assets 2022: $129,1322022Assets 2023: $109,893Liabilities 2023: $75Net Assets 2023: $109,8182023Assets 2024: $120,723Liabilities 2024: $75Net Assets 2024: $120,6482024

Highlighted filing

2012

Assets$30,615
Liabilities$10,525
Net Assets$20,090

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $3,450Expenses 2010: $506Net Income 2010: $2,9442010Revenue 2011: $8,714Expenses 2011: $4,395Net Income 2011: $4,3192011Revenue 2012: $10,911Expenses 2012: $3,002Net Income 2012: $7,9092012Revenue 2013: $10,065Expenses 2013: $5,199Net Income 2013: $4,8662013Revenue 2014: $8,808Expenses 2014: $6,477Net Income 2014: $2,3312014Revenue 2015: $13,069Expenses 2015: $12,020Net Income 2015: $1,0492015Revenue 2016: $12,402Expenses 2016: $5,050Net Income 2016: $7,3522016Revenue 2017: $11,135Expenses 2017: $11,686Net Income 2017: -$5512017Revenue 2018: $8,895Expenses 2018: $382Net Income 2018: $8,5132018Revenue 2019: $9,926Expenses 2019: $134Net Income 2019: $9,7922019Revenue 2020: $9,077Expenses 2020: $50Net Income 2020: $9,0272020Revenue 2021: $11,250Expenses 2021: $3,976Net Income 2021: $7,2742021Revenue 2022: $59,581Expenses 2022: $192Net Income 2022: $59,3892022Revenue 2023: $10,761Expenses 2023: $75Net Income 2023: $10,6862023Revenue 2024: $12,466Expenses 2024: $1,636Net Income 2024: $10,8302024

Highlighted filing

2012

Revenue$10,911
Expenses$3,002
Net Income$7,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Serves to support mid-erie mental health services, inc.

Filing and Contact Details

Filer

EIN
16-1578172
Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR VICTORIA BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH MAURO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN GILEWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN UMSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANTHONY PICONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVEN RUBINSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICK MCINERNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9FREDERIC COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVES TO SUPPORT MID-ERIE MENTAL HEALTH SERVICES, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT MID-ERIE MENTAL HEALTH SERVICES, INC.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER. AMOUNT: 3,003.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER. AMOUNT: 3,002.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 22,083.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO RELATED ENTITY. BEG. OF YEAR AMOUNT: 27,640. END OF YEAR AMOUNT: 10,520. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5.
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IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161578172
ReturnHeader/Filer/Name/BusinessNameLine10MID-ERIE FOUNDATION INC
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ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0ELIZABETH MAURO
ReturnHeader/Officer/Phone07168956700
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0160765486
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10369 FRANKLIN STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014202
ReturnHeader/Preparer/Name0DONNA M GONSER
ReturnHeader/Preparer/Phone07168563300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T07:39:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.60$0.00$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.11$0.04$0.07
2020Summary only. Only limited summary data is available for this year.$0.62$0.00$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.10$0.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.09$0.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.12$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.09$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$0.11$0.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.28$0.12$0.09$0.04$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.28$0.08$0.03$0.01$0.03