Civic Intelligence

Catholic Health System Continuing Care Foundation

990 • Fiscal year 2012 • EIN 20-0947831

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

291 North Street14201
Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE E • <$500k 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$394,301

Down $3,336 (-0.8%) from 2011

Net Assets

Down

$335,695

Down $57,442 (-15%) from 2011

Liabilities

Up

$58,606

Up $54,106 (+1202%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$125,673

Down $263,533 (-68%) 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.

$3.0M$2.0M$1.0M$0Assets 2010: $441,439Liabilities 2010: $647Net Assets 2010: $440,7922010Assets 2011: $397,637Liabilities 2011: $4,500Net Assets 2011: $393,1372011Assets 2012: $394,301Liabilities 2012: $58,606Net Assets 2012: $335,6952012Assets 2013: $422,658Liabilities 2013: $115,287Net Assets 2013: $307,3712013Assets 2014: $473,114Liabilities 2014: $203,418Net Assets 2014: $269,6962014Assets 2015: $626,714Liabilities 2015: $45,543Net Assets 2015: $581,1712015Assets 2016: $571,208Liabilities 2016: $1,750Net Assets 2016: $569,4582016Assets 2017: $568,451Liabilities 2017: $27,666Net Assets 2017: $540,7852017Assets 2018: $487,191Liabilities 2018: $100,575Net Assets 2018: $386,6162018Assets 2019: $390,968Liabilities 2019: $3,272Net Assets 2019: $387,6962019Assets 2020: $384,739Liabilities 2020: $5,050Net Assets 2020: $379,6892020Assets 2021: $509,890Liabilities 2021: $6,473Net Assets 2021: $503,4172021Assets 2022: $2,227,871Liabilities 2022: $1,873,164Net Assets 2022: $354,7072022Assets 2023: $2,367,787Liabilities 2023: $1,960,664Net Assets 2023: $407,1232023Assets 2024: $1,469,483Liabilities 2024: $1,025,667Net Assets 2024: $443,8162024

Highlighted filing

2012

Assets$394,301
Liabilities$58,606
Net Assets$335,695

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $337,9032010Expenses 2011: $389,2062011Expenses 2012: $125,6732012Revenue 2013: $85,290Expenses 2013: $100,048Net Income 2013: -$14,7582013Revenue 2014: $119,411Expenses 2014: $106,914Net Income 2014: $12,4972014Revenue 2015: $429,743Expenses 2015: $118,268Net Income 2015: $311,4752015Revenue 2016: $51,418Expenses 2016: $63,131Net Income 2016: -$11,7132016Revenue 2017: $41,711Expenses 2017: $70,384Net Income 2017: -$28,6732017Revenue 2018: $133,738Expenses 2018: $287,907Net Income 2018: -$154,1692018Revenue 2019: $182,234Expenses 2019: $181,154Net Income 2019: $1,0802019Revenue 2020: $525,834Expenses 2020: $533,841Net Income 2020: -$8,0072020Revenue 2021: $134,349Expenses 2021: $10,621Net Income 2021: $123,7282021Revenue 2022: $47,693Expenses 2022: $196,403Net Income 2022: -$148,7102022Revenue 2023: $164,747Expenses 2023: $112,331Net Income 2023: $52,4162023Revenue 2024: $1,078,732Expenses 2024: $1,042,039Net Income 2024: $36,6932024

Highlighted filing

2012

Revenue-
Expenses$125,673
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$68,231
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
20-0947831
Raw XML AppendixShowing 400 of 925 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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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg90
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg110
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg120
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg130
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs029277
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs157472
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs29677
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs36637
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs4436815
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs5253093
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs6231360
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs7145164
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs850332
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs911344
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1032085
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0249437
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.03$0.44$1.08$1.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.96$0.41$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.87$0.35$0.05$0.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.13$0.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.53$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.13$0.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.43$0.12$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.31$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.34$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.34