Civic Intelligence

Presence Health Foundation Board of Trustees

990 • Fiscal year 2012 • EIN 36-3330929

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.PRESENCEHEALTH.ORG
2900 North Lakeshore DriveSuite60657
Siviq Scores

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

Liabilities / Assets

38th percentile

0.19x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets38th percentile

Assets

Up

$40,308,824

Up $2,742,408 (+7.3%) from 2011

Net Assets

Down

$32,602,602

Down $1,788,717 (-5.2%) from 2011

Liabilities

Up

$7,706,222

Up $4,531,125 (+143%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,931,874

Up $1,951,091 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2010: $36,993,477Liabilities 2010: $3,748,860Net Assets 2010: $33,244,6172010Assets 2011: $37,566,416Liabilities 2011: $3,175,097Net Assets 2011: $34,391,3192011Assets 2012: $40,308,824Liabilities 2012: $7,706,222Net Assets 2012: $32,602,6022012Assets 2014: $33,400,590Liabilities 2014: $718,745Net Assets 2014: $32,681,8452014Assets 2015: $32,884,379Liabilities 2015: $144,343Net Assets 2015: $32,740,0362015Assets 2016: $44,996,308Liabilities 2016: $6,276Net Assets 2016: $44,990,0322016Assets 2017: $40,284,071Liabilities 2017: $5,992,574Net Assets 2017: $34,291,4972017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$40,308,824
Liabilities$7,706,222
Net Assets$32,602,602
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,860,3902010Expenses 2011: $5,980,7832011Expenses 2012: $7,931,8742012Revenue 2014: $8,130,784Expenses 2014: $8,509,242Net Income 2014: -$378,4582014Revenue 2015: $5,124,080Expenses 2015: $6,436,255Net Income 2015: -$1,312,1752015Revenue 2016: $9,701,900Expenses 2016: $11,751,527Net Income 2016: -$2,049,6272016Revenue 2017: $9,102,225Expenses 2017: $14,007,653Net Income 2017: -$4,905,4282017Revenue 2019: $8,556,919Expenses 2019: $7,142,572Net Income 2019: $1,414,3472019

Highlighted filing

2012

Revenue-
Expenses$7,931,874
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$7,830,253
Filing and Contact Details

Filer

EIN
36-3330929
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IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0306414
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures011545947
IRS990ScheduleD/CurrentYear/OtherExpenditures04864171
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Presence health Network and Affiliates recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. PHN and Affiliates do not have any liabilities for unrecognized tax benefits.

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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
$40,308,824
Liabilities
$7,706,222
Net assets
$32,602,602
Revenue
-
Expenses
$7,931,874
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$8.56$7.14$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$5.99$34.3$9.10$14.0$4.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.01$45.0$9.70$11.8$2.05
2015Detailed filing. Detailed filing data is available for this year.$32.9$0.14$32.7$5.12$6.44$1.31
2014Detailed filing. Detailed filing data is available for this year.$33.4$0.72$32.7$8.13$8.51$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$7.71$32.6$7.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$3.18$34.4$5.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$3.75$33.2$8.86