Civic Intelligence

The Permanente Foundation

990PF • Fiscal year 2012 • EIN 20-8057207

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
One Kaiser Plaza 27th Floor94612
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$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

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$355,605

Up $39,717 (+13%) from 2011

Net Assets

Up

$355,605

Up $39,717 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,316

Up $14,266 (+696%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $315,888Liabilities 2011: $0Net Assets 2011: $315,8882011Assets 2012: $355,605Liabilities 2012: $0Net Assets 2012: $355,6052012Assets 2013: $343,525Liabilities 2013: $0Net Assets 2013: $343,5252013Assets 2014: $316,197Liabilities 2014: $0Net Assets 2014: $316,1972014Assets 2015: $291,073Liabilities 2015: $0Net Assets 2015: $291,0732015Assets 2016: $274,377Liabilities 2016: $0Net Assets 2016: $274,3772016Assets 2017: $256,435Liabilities 2017: $0Net Assets 2017: $256,4352017Assets 2018: $240,948Liabilities 2018: $0Net Assets 2018: $240,9482018Assets 2019: $224,018Liabilities 2019: $0Net Assets 2019: $224,0182019Assets 2020: $208,888Liabilities 2020: $0Net Assets 2020: $208,8882020Assets 2021: $193,788Liabilities 2021: $12021Assets 2022: $179,263Liabilities 2022: $20Net Assets 2022: $179,2432022Assets 2023: $163,048Liabilities 2023: $12023Assets 2024: $158,048Liabilities 2024: $0Net Assets 2024: $158,0482024

Highlighted filing

2012

Assets$355,605
Liabilities$0
Net Assets$355,605
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2011: $2,0502011Expenses 2012: $16,3162012Revenue 2013: $5,204Expenses 2013: $17,284Net Income 2013: -$12,0802013Revenue 2014: $251Expenses 2014: $27,579Net Income 2014: -$27,3282014Revenue 2015: $252Expenses 2015: $25,376Net Income 2015: -$25,1242015Revenue 2016: $182Expenses 2016: $16,878Net Income 2016: -$16,6962016Revenue 2017: $84Expenses 2017: $18,026Net Income 2017: -$17,9422017Revenue 2018: $37Expenses 2018: $15,524Net Income 2018: -$15,4872018Revenue 2019: $0Expenses 2019: $16,930Net Income 2019: -$16,9302019Revenue 2020: $0Expenses 2020: $15,130Net Income 2020: -$15,1302020Revenue 2021: $1Expenses 2021: $15,100Net Income 2021: -$15,0992021Revenue 2022: $0Expenses 2022: $14,545Net Income 2022: -$14,5452022Revenue 2023: $1Expenses 2023: $16,195Net Income 2023: -$16,1942023Revenue 2024: $0Expenses 2024: $5,000Net Income 2024: -$5,0002024

Highlighted filing

2012

Revenue-
Expenses$16,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H COCHRAN MDChairman-$0--
OLIVER GOLDSMITH MDDirector-$0--
SHARON LEVINE MDDirector-$0--
BRUCE PERRY MDDirector-$0--
WINSTON WONG MDDirector-$0--
PAULINE FOXSecretary-$0--
GLEN HENTGESTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLA CLINICA DE LA RAZATO HELP FUND IMPLEMENTATION OF ELECTRONIC HEALTH RECORDS170(B)(1)(A)(VI)OAKLAND, CA, US$14,000
Filing and Contact Details

Filer

EIN
20-8057207
Raw XML Appendix330 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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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome055782
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0API HEALTHCARE CORP OPTION
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015267
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj015267
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0560
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0321353
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0321353
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04820
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn015827
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0316533
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0321353
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.25
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN H COCHRAN MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1OLIVER GOLDSMITH MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SHARON LEVINE MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BRUCE PERRY MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4WINSTON WONG MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5PAULINE FOX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6GLEN HENTGES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101 KAISER PLAZA 27TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111 KAISER PLAZA 27TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121950 FRANKLIN ST 20TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131 KAISER PLAZA 27TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141 KAISER PLAZA 27TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151 KAISER PLAZA 27TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161 KAISER PLAZA 27TH FLOOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OAKLAND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode494612
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode594612
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE KAISER PLAZA 27TH FLOOR
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount014000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO HELP FUND IMPLEMENTATION OF ELECTRONIC HEALTH RECORDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LA CLINICA DE LA RAZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 17054
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OAKLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094601
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02805
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1013506
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015267
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions016311
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY012462
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear013506
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpenses/Description1LICENSES
OtherExpensesSchedule/OtherExpenses/Description2OTHER
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1284
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1284
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22
TaxesSchedule/Taxes/Amount05
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208057207
ReturnHeader/Filer/Name/BusinessNameLine10THE PERMANENTE FOUNDATION
ReturnHeader/Filer/NameControl0PERM
ReturnHeader/Filer/Phone05102715777
ReturnHeader/Filer/USAddress/AddressLine10ONE KAISER PLAZA 27TH FLOOR
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094612
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0GLEN HENTGES
ReturnHeader/Officer/Phone05102715777
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 SECOND STREET 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094105
ReturnHeader/Preparer/Name0RICHARD CROGHAN
ReturnHeader/Preparer/Phone04159561500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:00:10-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,605
Liabilities
$0
Net assets
$355,605
Revenue
-
Expenses
$16,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.00$0.05$0.05
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$0.15$0.15
2021Summary only. Only limited summary data is available for this year.$1.94$0.00$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.00$0.16$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.00$0.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.00$0.17$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.00$0.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.00$0.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.05$0.17$0.12
2012Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.16
2011Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.02