Civic Intelligence

Judith Lombeida Medical Foundation

EIN 20-8257558 • 501(c)3

PO Box 352880132
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

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

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,817

Down $3,040 (-44%) from 2011

Liabilities

Up

$3,105

Up $2,433 (+362%) from 2011

Net Assets

Down

$712

Down $5,473 (-88%) from 2011

Operations
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

$38,319

No earlier filing loaded for comparison.

Expenses

Up

$43,792

Up $3,498 (+8.7%) from 2011

Net Income

-$5,473

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,857Liabilities 2011: $672Net Assets 2011: $6,1852011Assets 2012: $3,817Liabilities 2012: $3,105Net Assets 2012: $7122012

Highlighted filing

2012

Assets$3,817
Liabilities$3,105
Net Assets$712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $40,2942011Revenue 2012: $38,319Expenses 2012: $43,792Net Income 2012: -$5,4732012

Highlighted filing

2012

Revenue$38,319
Expenses$43,792
Net Income-$5,473
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,817
Liabilities
$3,105
Net assets
$712
Revenue
$38,319
Expenses
$43,792
Net income
-$5,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$3.82$3.11$0.71$38.3$43.8$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.67$6.19$40.3
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 13, 2012
Return Version
2011v1.2
Gross Receipts
$38,429
Filing and Contact Details

Filer

EIN
20-8257558
Raw XML Appendix353 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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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT MARK BACKLIN IS RELATED TO THE DIRECTORS LAURA BACKLIN AND DAVID BACKLIN. LAURA BACKLIN IS MARK BACKLIN'S DAUGHTER, DAVID IS MARK'S SON.
IRS990ScheduleO/GeneralExplanation/Explanation1NO FORMAL POLICY HAS BEEN ESTABLISHED FOR THE REVIEW OF THE 990. IN THE PAST, THE BOARD HAS BEEN GIVEN A COPY OF THE 990 AFTER COMPLETION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT MANAGES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONSISTENTLY PERFORMING PERIODIC REVIEW OF ORGANIZATION OBJECTIVES AND BOARD INTERESTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Officer/Phone07192388126
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0201766527
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080907
ReturnHeader/Preparer/Name0KENNETH E WAUGH
ReturnHeader/Preparer/Phone07195909777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T17:41:37-05:00

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