Civic Intelligence

Kadlec Foundation

990 • Fiscal year 2012 • EIN 23-7005501

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

888 Swift Blvd99352
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,528,602

Up $384,682 (+5.4%) from 2011

Net Assets

Up

$2,314,684

Up $228,327 (+11%) from 2011

Liabilities

Up

$5,213,918

Up $156,355 (+3.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$332,385

Down $379,885 (-53%) 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.

$60M$40M$20M$0Assets 2011: $7,143,920Liabilities 2011: $5,057,563Net Assets 2011: $2,086,3572011Assets 2012: $7,528,602Liabilities 2012: $5,213,918Net Assets 2012: $2,314,6842012Assets 2013: $6,738,143Liabilities 2013: $4,144,073Net Assets 2013: $2,594,0702013Assets 2014: $21,449,918Liabilities 2014: $657,262Net Assets 2014: $20,792,6562014Assets 2015: $21,216,518Liabilities 2015: $391,858Net Assets 2015: $20,824,6602015Assets 2016: $23,290,231Liabilities 2016: $478,015Net Assets 2016: $22,812,2162016Assets 2017: $26,278,873Liabilities 2017: $89,626Net Assets 2017: $26,189,2472017Assets 2018: $25,531,003Liabilities 2018: $824,210Net Assets 2018: $24,706,7932018Assets 2019: $30,864,837Liabilities 2019: $14,514Net Assets 2019: $30,850,3232019Assets 2020: $39,538,406Liabilities 2020: $7,242Net Assets 2020: $39,531,1642020Assets 2021: $38,986,212Liabilities 2021: $11,522Net Assets 2021: $38,974,6902021Assets 2022: $37,358,313Liabilities 2022: $12,727Net Assets 2022: $37,345,5862022Assets 2024: $40,205,550Liabilities 2024: $4,766,370Net Assets 2024: $35,439,1802024

Highlighted filing

2012

Assets$7,528,602
Liabilities$5,213,918
Net Assets$2,314,684

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $712,2702011Expenses 2012: $332,3852012Revenue 2013: $584,170Expenses 2013: $595,774Net Income 2013: -$11,6042013Revenue 2014: $18,872,438Expenses 2014: $401,216Net Income 2014: $18,471,2222014Revenue 2015: $1,470,589Expenses 2015: $570,082Net Income 2015: $900,5072015Revenue 2016: $1,184,176Expenses 2016: $679,386Net Income 2016: $504,7902016Revenue 2017: $2,244,151Expenses 2017: $2,087,600Net Income 2017: $156,5512017Revenue 2018: $1,645,015Expenses 2018: $719,039Net Income 2018: $925,9762018Revenue 2019: $4,476,829Expenses 2019: $990,381Net Income 2019: $3,486,4482019Revenue 2020: $4,010,417Expenses 2020: $2,129,818Net Income 2020: $1,880,5992020Revenue 2021: $6,556,968Expenses 2021: $1,546,102Net Income 2021: $5,010,8662021Revenue 2022: $4,957,001Expenses 2022: $1,888,797Net Income 2022: $3,068,2042022Revenue 2024: $4,017,521Expenses 2024: $2,174,302Net Income 2024: $1,843,2192024

Highlighted filing

2012

Revenue-
Expenses$332,385
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
Gross Receipts
$926,045
Mission and Program Overview

Mission

Support kadlec regional medical center in richland, wa. By enhancing its ability to meet emerging healthcare needs in the surrounding community.

Major Activities

Activity 2
Obtaining donor support in order to make a difference by enhancing kadlec's ability to meet emerging health care needs.
Filing and Contact Details

Filer

EIN
23-7005501
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0598244
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0598244
IRS990ScheduleD/ExpensesNotRptdF9900598244
IRS990ScheduleD/ExpensesNotRptdOnFinStmt08894
IRS990ScheduleD/ExpensesSubtotal0323491
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION QUALIFYING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION DID NOT ENGAGE IN AN ACTIVITY UNRELATED TO ITS TAX-EXEMPT PURPOSE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE FOUNDATION HAS DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 AND 2011. IN ADDITION, THE FOUNDATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1).

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$4.77$35.4$4.02$2.17$1.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.01$37.3$4.96$1.89$3.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.01$39.0$6.56$1.55$5.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$0.01$39.5$4.01$2.13$1.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.01$30.9$4.48$0.99$3.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.82$24.7$1.65$0.72$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.09$26.2$2.24$2.09$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.48$22.8$1.18$0.68$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.39$20.8$1.47$0.57$0.90
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.66$20.8$18.9$0.40$18.5
2013Detailed filing. Detailed filing data is available for this year.$6.74$4.14$2.59$0.58$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$5.21$2.31$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$5.06$2.09$0.71