Civic Intelligence

Nccpa Health Foundation Inc

990 • Fiscal year 2011 • EIN 20-4381466

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization ProfileWWW.NCCPAHEALTHFOUNDATION.NET
12000 Findley Road No 10030097
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,791,490

Up $975,836 (+35%) from 2010

Net Assets

Up

$1,725,721

Up $974,538 (+130%) from 2010

Liabilities

Up

$2,065,769

Up $1,298 (+0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$591,254

Up $101,769 (+21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,815,654Liabilities 2010: $2,064,471Net Assets 2010: $751,1832010Assets 2011: $3,791,490Liabilities 2011: $2,065,769Net Assets 2011: $1,725,7212011Assets 2012: $4,004,344Liabilities 2012: $2,177,385Net Assets 2012: $1,826,9592012Assets 2013: $4,106,892Liabilities 2013: $2,102,686Net Assets 2013: $2,004,2062013Assets 2014: $3,856,750Liabilities 2014: $2,108,659Net Assets 2014: $1,748,0912014Assets 2015: $3,424,372Liabilities 2015: $2,061,206Net Assets 2015: $1,363,1662015Assets 2016: $3,553,334Liabilities 2016: $2,043,766Net Assets 2016: $1,509,5682016Assets 2017: $3,390,104Liabilities 2017: $1,833,820Net Assets 2017: $1,556,2842017Assets 2018: $3,001,381Liabilities 2018: $1,637,814Net Assets 2018: $1,363,5672018Assets 2019: $3,087,609Liabilities 2019: $1,446,607Net Assets 2019: $1,641,0022019Assets 2020: $2,884,880Liabilities 2020: $1,223,375Net Assets 2020: $1,661,5052020Assets 2021: $2,817,711Liabilities 2021: $1,029,119Net Assets 2021: $1,788,5922021Assets 2022: $2,191,354Liabilities 2022: $838,354Net Assets 2022: $1,353,0002022Assets 2023: $1,859,433Liabilities 2023: $639,798Net Assets 2023: $1,219,6352023Assets 2024: $1,553,713Liabilities 2024: $439,904Net Assets 2024: $1,113,8092024

Highlighted filing

2011

Assets$3,791,490
Liabilities$2,065,769
Net Assets$1,725,721
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $489,4852010Expenses 2011: $591,2542011Revenue 2012: $587,276Expenses 2012: $719,967Net Income 2012: -$132,6912012Revenue 2013: $762,226Expenses 2013: $588,994Net Income 2013: $173,2322013Revenue 2014: $351,933Expenses 2014: $679,523Net Income 2014: -$327,5902014Revenue 2015: $154,214Expenses 2015: $320,558Net Income 2015: -$166,3442015Revenue 2016: $215,992Expenses 2016: $337,412Net Income 2016: -$121,4202016Revenue 2017: $434,080Expenses 2017: $491,535Net Income 2017: -$57,4552017Revenue 2018: $487,806Expenses 2018: $415,897Net Income 2018: $71,9092018Revenue 2019: $464,949Expenses 2019: $555,278Net Income 2019: -$90,3292019Revenue 2020: $328,679Expenses 2020: $323,569Net Income 2020: $5,1102020Revenue 2021: $503,077Expenses 2021: $423,264Net Income 2021: $79,8132021Revenue 2022: $432,527Expenses 2022: $518,092Net Income 2022: -$85,5652022Revenue 2023: $344,352Expenses 2023: $502,783Net Income 2023: -$158,4312023Revenue 2024: $435,893Expenses 2024: $467,883Net Income 2024: -$31,9902024

Highlighted filing

2011

Revenue-
Expenses$591,254
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Gross Receipts
$2,429,036
Mission and Program Overview

Mission

To advance the role of certified pas to improve health.

Major Activities

Activity 2
In the area of education, the foundation produced an educational video in conjunction with the national interprofessional initiative on oral health. "answering the call: joining the fight for oral health" educates health care providers about the need to more effectively address oral health issues in the primary care setting.
Filing and Contact Details

Filer

EIN
20-4381466
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IRS990ScheduleI/RecipientTable/EINOfRecipient2951642394
IRS990ScheduleI/RecipientTable/EINOfRecipient3846000555
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/IRCSection1501(C)3
IRS990ScheduleI/RecipientTable/IRCSection2501(C)3
IRS990ScheduleI/RecipientTable/IRCSection3501(C)3
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/MethodOfValuation1FMV
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IRS990ScheduleI/RecipientTable/PurposeOfGrant1RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNIVERSITY OF UTAH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11STONY BROOK UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13REGENTS OF UNIVERSITY OF COLORADO
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1152473
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs051000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0279517
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs125025
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs054779
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs116144
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JANET J LATHROP
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RANDY D DANIELSEN

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,791,490
Liabilities
$2,065,769
Net assets
$1,725,721
Revenue
-
Expenses
$591,254
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.44$1.11$0.44$0.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.64$1.22$0.34$0.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.84$1.35$0.43$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.82$1.03$1.79$0.50$0.42$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.22$1.66$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.09$1.45$1.64$0.46$0.56$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.64$1.36$0.49$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.39$1.83$1.56$0.43$0.49$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.04$1.51$0.22$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.42$2.06$1.36$0.15$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.86$2.11$1.75$0.35$0.68$0.33
2013Detailed filing. Detailed filing data is available for this year.$4.11$2.10$2.00$0.76$0.59$0.17
2012Summary only. Only limited summary data is available for this year.$4.00$2.18$1.83$0.59$0.72$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.07$1.73$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.06$0.75$0.49