Civic Intelligence

Davis Health System Foundation Inc.

990 • Fiscal year 2011 • EIN 32-0185772

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilewww.dhsfoundation.com
PO Box 118826241
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

348%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$748,478

Up $581,539 (+348%) from 2010

Net Assets

Up

$738,568

Up $578,316 (+361%) from 2010

Liabilities

Up

$9,910

Up $3,223 (+48%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$150,846

Up $98,505 (+188%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $166,939Liabilities 2010: $6,687Net Assets 2010: $160,2522010Assets 2011: $748,478Liabilities 2011: $9,910Net Assets 2011: $738,5682011Assets 2012: $934,773Liabilities 2012: $51,573Net Assets 2012: $883,2002012Assets 2013: $906,686Liabilities 2013: $7,586Net Assets 2013: $899,1002013Assets 2014: $616,732Liabilities 2014: $15,490Net Assets 2014: $601,2422014Assets 2015: $1,029,019Liabilities 2015: $12,941Net Assets 2015: $1,016,0782015Assets 2016: $1,407,753Liabilities 2016: $19,054Net Assets 2016: $1,388,6992016Assets 2017: $1,503,293Liabilities 2017: $28,665Net Assets 2017: $1,474,6282017Assets 2018: $1,441,742Liabilities 2018: $14,945Net Assets 2018: $1,426,7972018Assets 2019: $1,046,508Liabilities 2019: $20,207Net Assets 2019: $1,026,3012019Assets 2020: $1,088,982Liabilities 2020: $27,278Net Assets 2020: $1,061,7042020Assets 2021: $1,137,865Liabilities 2021: $32,852Net Assets 2021: $1,105,0132021Assets 2022: $843,052Liabilities 2022: $80,312Net Assets 2022: $762,7402022Assets 2023: $946,065Liabilities 2023: $55,847Net Assets 2023: $890,2182023Assets 2024: $1,160,134Liabilities 2024: $80,915Net Assets 2024: $1,079,2192024

Highlighted filing

2011

Assets$748,478
Liabilities$9,910
Net Assets$738,568
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $100,997Expenses 2010: $52,341Net Income 2010: $48,6562010Expenses 2011: $150,8462011Expenses 2012: $94,9862012Revenue 2013: $96,288Expenses 2013: $180,966Net Income 2013: -$84,6782013Revenue 2014: $82,946Expenses 2014: $135,778Net Income 2014: -$52,8322014Revenue 2015: $511,831Expenses 2015: $295,891Net Income 2015: $215,9402015Revenue 2016: $437,940Expenses 2016: $165,572Net Income 2016: $272,3682016Revenue 2017: $829,381Expenses 2017: $181,875Net Income 2017: $647,5062017Revenue 2018: $278,631Expenses 2018: $231,026Net Income 2018: $47,6052018Revenue 2019: $416,996Expenses 2019: $722,076Net Income 2019: -$305,0802019Revenue 2020: $242,678Expenses 2020: $335,557Net Income 2020: -$92,8792020Revenue 2021: $402,957Expenses 2021: $359,648Net Income 2021: $43,3092021Revenue 2022: $476,212Expenses 2022: $738,553Net Income 2022: -$262,3412022Revenue 2023: $509,478Expenses 2023: $382,000Net Income 2023: $127,4782023Revenue 2024: $771,651Expenses 2024: $627,393Net Income 2024: $144,2582024

Highlighted filing

2011

Revenue-
Expenses$150,846
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$583,471
Mission and Program Overview

Mission

To advance healthcare through giving.

Filing and Contact Details

Filer

EIN
32-0185772
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IRS990ScheduleD/Equipment/BookValue01027
IRS990ScheduleD/Equipment/Depreciation021105
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022132
IRS990ScheduleD/ExcessOrDeficitForYear0417561
IRS990ScheduleD/ExcessOrDeficitPerFS0578316
IRS990ScheduleD/ExpensesNotRptdF990027064
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0150846
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation's endowment funds will be used for the following: $529,589 to renovate and operate Davis House which provides free, temporary housing to those receiving treatment for cancer and other critical illnesses at Davis Memorial Hospital; $7,195 for equipment and renovations at the cancer care facility; $48,304 to provide cancer care patient assistance; and $47,619 for memorial funds, education and other charitable activities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Transfer from Davis Health System, Inc. 160,755.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Fund raising expenses 15,064.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Fund raising expenses 15,064.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$748,478
Liabilities
$9,910
Net assets
$738,568
Revenue
-
Expenses
$150,846
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.08$0.77$0.63$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$0.51$0.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.48$0.74$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$0.40$0.36$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$0.24$0.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.42$0.72$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.28$0.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.83$0.18$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.44$0.17$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.51$0.30$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.08$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.10$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.10$0.05$0.05
Peer Organizations

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