Civic Intelligence

Davis Health System Foundation Inc.

990 • Fiscal year 2012 • EIN 32-0185772

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets50th percentile

Assets

Up

$934,773

Up $186,295 (+25%) from 2011

Net Assets

Up

$883,200

Up $144,632 (+20%) from 2011

Liabilities

Up

$51,573

Up $41,663 (+420%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$94,986

Down $55,860 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2012

Assets$934,773
Liabilities$51,573
Net Assets$883,200
Open 2012 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

2012

Revenue-
Expenses$94,986
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$149,705
Mission and Program Overview

Mission

To advance healthcare through giving.

Filing and Contact Details

Filer

EIN
32-0185772
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal094986
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation's endowment funds will be used for the following: $645,428 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; $51,828 to provide cancer care patient assistance; and $50,147 for memorial funds, education and other charitable activities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Fund raising expenses 20,087.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Fund raising expenses 20,087.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
IRS990ScheduleD/LeaseholdImprovements/BookValue0347573
IRS990ScheduleD/LeaseholdImprovements/Depreciation04712
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0352285
IRS990ScheduleD/OtherExpensesIncluded020087
IRS990ScheduleD/OtherLandBuildings/BookValue02550
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02550
IRS990ScheduleD/OtherLiabilities/Amount05756
IRS990ScheduleD/OtherLiabilities/Description0Due to affiliates
IRS990ScheduleD/OtherRevenues020087
IRS990ScheduleD/RevenueNotRptdF990032087
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0129618

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
$934,773
Liabilities
$51,573
Net assets
$883,200
Revenue
-
Expenses
$94,986
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