Civic Intelligence

Health Excel Foundation

990 • Fiscal year 2012 • EIN 20-8280364

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.XIMEDFOUNDATION.ORG
9850 Genesee Avenue No 90092037
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% 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 / Assets92nd percentile

Assets

Down

$115,844

Down $28,329 (-20%) from 2011

Net Assets

Down

$21,892

Down $79,063 (-78%) from 2011

Liabilities

Up

$93,952

Up $50,734 (+117%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$134,063

Up $89,188 (+199%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$100K$0-$100KAssets 2010: $102,182Liabilities 2010: $41,352Net Assets 2010: $60,8302010Assets 2011: $144,173Liabilities 2011: $43,218Net Assets 2011: $100,9552011Assets 2012: $115,844Liabilities 2012: $93,952Net Assets 2012: $21,8922012Assets 2013: $153,031Liabilities 2013: $100,777Net Assets 2013: $52,2542013Assets 2014: $98,045Liabilities 2014: $102,977Net Assets 2014: -$4,9322014Assets 2015: $39,430Liabilities 2015: $108,405Net Assets 2015: -$68,9752015Assets 2016: $6,209Liabilities 2016: $91,330Net Assets 2016: -$85,1212016Assets 2017: $2,799Liabilities 2017: $92,550Net Assets 2017: -$89,7512017Assets 2018: $22,562Liabilities 2018: $100,131Net Assets 2018: -$77,5692018Assets 2019: $23,213Liabilities 2019: $103,433Net Assets 2019: -$80,2202019Assets 2020: $21,824Liabilities 2020: $105,483Net Assets 2020: -$83,6592020Assets 2021: $21,876Liabilities 2021: $105,997Net Assets 2021: -$84,1212021Assets 2022: $20,922Liabilities 2022: $106,038Net Assets 2022: -$85,1162022Assets 2023: $18,851Liabilities 2023: $0Net Assets 2023: $18,8512023Assets 2024: $17,596Liabilities 2024: $0Net Assets 2024: $17,5962024

Highlighted filing

2012

Assets$115,844
Liabilities$93,952
Net Assets$21,892
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $10,2752010Expenses 2011: $44,8752011Expenses 2012: $134,0632012Revenue 2013: $4,000Expenses 2013: $20,074Net Income 2013: -$16,0742013Revenue 2014: $40,500Expenses 2014: $93,686Net Income 2014: -$53,1862014Revenue 2015: -$14,336Expenses 2015: $49,707Net Income 2015: -$64,0432015Revenue 2016: $18,016Expenses 2016: $34,162Net Income 2016: -$16,1462016Revenue 2017: $30,243Expenses 2017: $34,873Net Income 2017: -$4,6302017Revenue 2018: $20,056Expenses 2018: $7,874Net Income 2018: $12,1822018Revenue 2019: $1,065Expenses 2019: $3,716Net Income 2019: -$2,6512019Revenue 2020: $81Expenses 2020: $3,519Net Income 2020: -$3,4382020Revenue 2021: $52Expenses 2021: $514Net Income 2021: -$4622021Revenue 2022: $45Expenses 2022: $1,040Net Income 2022: -$9952022Revenue 2023: $119,748Expenses 2023: $15,781Net Income 2023: $103,9672023Revenue 2024: $0Expenses 2024: $1,255Net Income 2024: -$1,2552024

Highlighted filing

2012

Revenue-
Expenses$134,063
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$55,000
Mission and Program Overview

Mission

To improve the health and delivery of health care to the public by supporting and promoting education, the dissemination of health care information, research and the development and use of health information technology and to carry on other charitable activities associated with such purposes as allowed by law.

Major Activities

Activity 2
Support of a consumer operated and oriented plan submitted to the centers for medicare and medicaid services (cms) related to a federally sponsored/funded health plan that would do business in san diego for the benefit of all consumers in the greater san diego marketplace.
Filing and Contact Details

Filer

EIN
20-8280364
Raw XML Appendix388 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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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation1XIMED FOUNDATION RETAINED A LEGAL FIRM TO CONDUCT LOBBYING ACTIVITIES ON ITS BEHALF.
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IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT OF A CONSUMER OPERATED AND ORIENTED PLAN SUBMITTED TO THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RELATED TO A FEDERALLY SPONSORED/FUNDED HEALTH PLAN THAT WOULD DO BUSINESS IN SAN DIEGO FOR THE BENEFIT OF ALL CONSUMERS IN THE GREATER SAN DIEGO MARKETPLACE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS REVIEWED BY TERESA MESERVE, YVONNE MONTELIUS AND TOM SOUNHEIN. AFTER THOROUGH REVIEW OF THE CONTENT, APPROPRIATE REVISIONS ARE MADE BY THE ACCOUNTANTS AND THE FINAL DRAFT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CONSULTING FEES: PROGRAM SERVICE EXPENSES 85,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,000.
IRS990ScheduleO/GeneralExplanation/Explanation4XIMED MEDICAL GROUP INC. IS A RELATED ORGANIZATION WITH REGARDS TO XIMED FOUNDATION. THE TRUSTEES AND OFFICERS OF XIMED MEDICAL GROUP, INC. HAVE THE AUTHORITY TO REMOVE, REPLACE, OR APPOINT TWO MEMBERS OF THE BOARD OF DIRECTORS OF XIMED FOUNDATION. MOREOVER, THE TWO ENTITIES SHARE THE SAME OFFICE SPACE AND OPERATE IN A SOMEWHAT COORDINATED MANNER.
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092037
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0THOMAS SOUNHEIN
ReturnHeader/Officer/Phone08584521279
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0953132551
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JGD & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105355 MIRA SORRENTO PLACE SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921213825
ReturnHeader/Preparer/Name0WILLIAM T BOTZUM
ReturnHeader/Preparer/Phone08585871000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:09:40-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,844
Liabilities
$93,952
Net assets
$21,892
Revenue
-
Expenses
$134,063
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.20$0.16$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.06$0.85$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.06$0.84$0.00$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.05$0.84$0.00$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$1.03$0.80$0.01$0.04$0.03
2018Summary only. Only limited summary data is available for this year.$0.23$1.00$0.78$0.20$0.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.93$0.90$0.30$0.35$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.91$0.85$0.18$0.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.39$1.08$0.69$0.14$0.50$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.98$1.03$0.05$0.41$0.94$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.53$1.01$0.52$0.04$0.20$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.94$0.22$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.43$1.01$0.45
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.41$0.61$0.10