Civic Intelligence

Clara Maass Foundation

990 • Fiscal year 2012 • EIN 22-2132516

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

One Clara Maass DriveSuite07109
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M 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

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,552,956

Up $523,955 (+17%) from 2011

Net Assets

Up

$3,513,000

Up $546,000 (+18%) from 2011

Liabilities

Down

$39,956

Down $22,045 (-36%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,076,868

Down $148,635 (-12%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,779,332Liabilities 2010: $127,332Net Assets 2010: $2,652,0002010Assets 2011: $3,029,001Liabilities 2011: $62,001Net Assets 2011: $2,967,0002011Assets 2012: $3,552,956Liabilities 2012: $39,956Net Assets 2012: $3,513,0002012Assets 2013: $3,637,354Liabilities 2013: $50,354Net Assets 2013: $3,587,0002013Assets 2014: $3,716,122Liabilities 2014: $58,122Net Assets 2014: $3,658,0002014Assets 2015: $3,336,980Liabilities 2015: $139,980Net Assets 2015: $3,197,0002015Assets 2016: $3,352,572Liabilities 2016: $76,572Net Assets 2016: $3,276,0002016Assets 2017: $3,569,984Liabilities 2017: $256,984Net Assets 2017: $3,313,0002017Assets 2018: $3,714,175Liabilities 2018: $103,175Net Assets 2018: $3,611,0002018Assets 2019: $3,645,962Liabilities 2019: $85,962Net Assets 2019: $3,560,0002019Assets 2020: $4,488,664Liabilities 2020: $882,664Net Assets 2020: $3,606,0002020Assets 2021: $4,025,760Liabilities 2021: $156,760Net Assets 2021: $3,869,0002021Assets 2022: $5,121,831Liabilities 2022: $1,280,831Net Assets 2022: $3,841,0002022Assets 2023: $1,924,113Liabilities 2023: $265,113Net Assets 2023: $1,659,0002023Assets 2024: $2,456,299Liabilities 2024: $714,299Net Assets 2024: $1,742,0002024

Highlighted filing

2012

Assets$3,552,956
Liabilities$39,956
Net Assets$3,513,000

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,308,4862010Expenses 2011: $1,225,5032011Expenses 2012: $1,076,8682012Revenue 2013: $1,418,794Expenses 2013: $1,464,898Net Income 2013: -$46,1042013Revenue 2014: $1,598,279Expenses 2014: $1,484,814Net Income 2014: $113,4652014Revenue 2015: $1,011,759Expenses 2015: $1,346,180Net Income 2015: -$334,4212015Revenue 2016: $1,181,023Expenses 2016: $932,642Net Income 2016: $248,3812016Revenue 2017: $1,207,239Expenses 2017: $1,205,487Net Income 2017: $1,7522017Revenue 2018: $1,124,459Expenses 2018: $833,952Net Income 2018: $290,5072018Revenue 2019: $1,491,631Expenses 2019: $1,571,760Net Income 2019: -$80,1292019Revenue 2020: $2,203,705Expenses 2020: $2,168,848Net Income 2020: $34,8572020Revenue 2021: $2,406,040Expenses 2021: $2,092,225Net Income 2021: $313,8152021Revenue 2022: $2,173,751Expenses 2022: $2,123,556Net Income 2022: $50,1952022Revenue 2023: $3,047,845Expenses 2023: $5,309,755Net Income 2023: -$2,261,9102023Revenue 2024: $2,261,808Expenses 2024: $2,215,319Net Income 2024: $46,4892024

Highlighted filing

2012

Revenue-
Expenses$1,076,868
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
$1,784,624
Mission and Program Overview

Mission

To support the charitable tax-exempt purposes, programs and services of clara maass medical center; a related internal revenue code section 501(c)(3) tax-exempt organization, which provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay.

Filing and Contact Details

Filer

EIN
22-2132516
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0994713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01062420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0734185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0672287
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04253974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear051124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year066063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years054068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0178988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0193583
IRS990ScheduleA/GrossInvestmentIncome170/Total0543826
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02762248
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67714
IRS990ScheduleA/PublicSupportTotal17003588278
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0790369
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0994713
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01062420

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.71$1.74$2.26$2.22$0.05
2023Summary only. Only limited summary data is available for this year.$1.92$0.27$1.66$3.05$5.31$2.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.28$3.84$2.17$2.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.16$3.87$2.41$2.09$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.88$3.61$2.20$2.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.09$3.56$1.49$1.57$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.10$3.61$1.12$0.83$0.29
2017Summary only. Only limited summary data is available for this year.$3.57$0.26$3.31$1.21$1.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.08$3.28$1.18$0.93$0.25
2015Summary only. Only limited summary data is available for this year.$3.34$0.14$3.20$1.01$1.35$0.33
2014Summary only. Only limited summary data is available for this year.$3.72$0.06$3.66$1.60$1.48$0.11
2013Summary only. Only limited summary data is available for this year.$3.64$0.05$3.59$1.42$1.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.04$3.51$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.97$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.13$2.65$1.31