Civic Intelligence

The Carle Foundation

990 • Fiscal year 2012 • EIN 37-0673465

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.CARLE.ORG

View Organization Page

611 W ParkSuite61801
Siviq Scores

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

Liabilities / Assets

65th percentile

0.54x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ 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

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ 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 / Assets65th percentile

Assets

Up

$1,245,997,769

Up $109,996,750 (+9.7%) from 2011

Net Assets

Up

$578,958,405

Up $113,542,191 (+24%) from 2011

Liabilities

Down

$667,039,364

Down $3,545,441 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$196,938,665

Down $25,651,228 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $844,398,339Liabilities 2010: $417,421,877Net Assets 2010: $426,976,4622010Assets 2011: $1,136,001,019Liabilities 2011: $670,584,805Net Assets 2011: $465,416,2142011Assets 2012: $1,245,997,769Liabilities 2012: $667,039,364Net Assets 2012: $578,958,4052012Assets 2013: $1,388,468,002Liabilities 2013: $647,395,440Net Assets 2013: $741,072,5622013Assets 2014: $1,463,428,117Liabilities 2014: $663,510,521Net Assets 2014: $799,917,5962014Assets 2015: $1,576,207,807Liabilities 2015: $680,138,606Net Assets 2015: $896,069,2012015Assets 2016: $1,941,157,795Liabilities 2016: $867,580,425Net Assets 2016: $1,073,577,3702016Assets 2017: $2,224,978,627Liabilities 2017: $912,673,911Net Assets 2017: $1,312,304,7162017Assets 2018: $2,326,262,647Liabilities 2018: $908,930,923Net Assets 2018: $1,417,331,7242018Assets 2019: $2,657,419,618Liabilities 2019: $890,412,606Net Assets 2019: $1,767,007,0122019Assets 2020: $2,769,352,943Liabilities 2020: $890,334,466Net Assets 2020: $1,879,018,4772020Assets 2021: $3,268,207,661Liabilities 2021: $1,181,723,073Net Assets 2021: $2,086,484,5882021Assets 2022: $2,988,243,749Liabilities 2022: $1,168,248,950Net Assets 2022: $1,819,994,7992022Assets 2023: $2,977,227,900Liabilities 2023: $1,393,340,348Net Assets 2023: $1,583,887,5522023Assets 2024: $3,261,726,458Liabilities 2024: $1,438,572,621Net Assets 2024: $1,823,153,8372024

Highlighted filing

2012

Assets$1,245,997,769
Liabilities$667,039,364
Net Assets$578,958,405
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $63,427,8512010Expenses 2011: $222,589,8932011Expenses 2012: $196,938,6652012Revenue 2013: $249,333,345Expenses 2013: $197,166,852Net Income 2013: $52,166,4932013Revenue 2014: $267,896,240Expenses 2014: $231,820,864Net Income 2014: $36,075,3762014Revenue 2015: $280,891,315Expenses 2015: $273,159,114Net Income 2015: $7,732,2012015Revenue 2016: $259,499,542Expenses 2016: $234,587,866Net Income 2016: $24,911,6762016Revenue 2017: $289,560,719Expenses 2017: $311,547,888Net Income 2017: -$21,987,1692017Revenue 2018: $343,877,589Expenses 2018: $309,074,036Net Income 2018: $34,803,5532018Revenue 2019: $407,827,505Expenses 2019: $333,842,083Net Income 2019: $73,985,4222019Revenue 2020: $432,389,749Expenses 2020: $383,572,381Net Income 2020: $48,817,3682020Revenue 2021: $555,725,730Expenses 2021: $455,943,265Net Income 2021: $99,782,4652021Revenue 2022: $481,907,573Expenses 2022: $475,536,731Net Income 2022: $6,370,8422022Revenue 2023: $575,377,812Expenses 2023: $549,795,506Net Income 2023: $25,582,3062023Revenue 2024: $693,331,990Expenses 2024: $641,458,723Net Income 2024: $51,873,2672024

Highlighted filing

2012

Revenue-
Expenses$196,938,665
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$491,979,952
Mission and Program Overview

Mission

The carle foundation is organized and exclusively operates as a not-for-profit corporation for charitable, scientific and educational purposes and serves as the parent corporation for an integrated health care delivery network.

Filing and Contact Details

Filer

EIN
37-0673465
Raw XML AppendixShowing 400 of 1,594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
$1,245,997,769
Liabilities
$667,039,364
Net assets
$578,958,405
Revenue
-
Expenses
$196,938,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,262$1,439$1,823$693$641$51.9
2023Detailed filing. Detailed filing data is available for this year.$2,977$1,393$1,584$575$550$25.6
2022Detailed filing. Detailed filing data is available for this year.$2,988$1,168$1,820$482$476$6.37
2021Detailed filing. Detailed filing data is available for this year.$3,268$1,182$2,086$556$456$99.8
2020Detailed filing. Detailed filing data is available for this year.$2,769$890$1,879$432$384$48.8
2019Detailed filing. Detailed filing data is available for this year.$2,657$890$1,767$408$334$74.0
2018Detailed filing. Detailed filing data is available for this year.$2,326$909$1,417$344$309$34.8
2017Detailed filing. Detailed filing data is available for this year.$2,225$913$1,312$290$312$22.0
2016Detailed filing. Detailed filing data is available for this year.$1,941$868$1,074$259$235$24.9
2015Detailed filing. Detailed filing data is available for this year.$1,576$680$896$281$273$7.73
2014Detailed filing. Detailed filing data is available for this year.$1,463$664$800$268$232$36.1
2013Detailed filing. Detailed filing data is available for this year.$1,388$647$741$249$197$52.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,246$667$579$197
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,136$671$465$223
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$844$417$427$63.4