Civic Intelligence

Carle Development Foundation

990 • Fiscal year 2011 • EIN 37-1159978

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.CARLE.ORG
611 W Park Street61801-2595
Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets19th percentile

Assets

Down

$12,990,008

Down $490,312 (-3.6%) from 2010

Net Assets

Down

$12,505,709

Down $220,304 (-1.7%) from 2010

Liabilities

Down

$484,299

Down $270,008 (-36%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,713,025

Down $1,337,098 (-33%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150M$100M$50M$0Assets 2010: $13,480,320Liabilities 2010: $754,307Net Assets 2010: $12,726,0132010Assets 2011: $12,990,008Liabilities 2011: $484,299Net Assets 2011: $12,505,7092011Assets 2012: $16,622,224Liabilities 2012: $420,146Net Assets 2012: $16,202,0782012Assets 2013: $17,581,189Liabilities 2013: $327,946Net Assets 2013: $17,253,2432013Assets 2014: $22,167,228Liabilities 2014: $314,177Net Assets 2014: $21,853,0512014Assets 2015: $22,005,021Liabilities 2015: $286,691Net Assets 2015: $21,718,3302015Assets 2016: $25,134,133Liabilities 2016: $311,302Net Assets 2016: $24,822,8312016Assets 2017: $28,831,435Liabilities 2017: $365,749Net Assets 2017: $28,465,6862017Assets 2018: $27,982,287Liabilities 2018: $497,062Net Assets 2018: $27,485,2252018Assets 2019: $31,397,055Liabilities 2019: $606,003Net Assets 2019: $30,791,0522019Assets 2020: $64,048,925Liabilities 2020: $20,785,196Net Assets 2020: $43,263,7292020Assets 2021: $70,454,339Liabilities 2021: $21,410,322Net Assets 2021: $49,044,0172021Assets 2022: $69,715,231Liabilities 2022: $22,773,271Net Assets 2022: $46,941,9602022Assets 2023: $114,616,141Liabilities 2023: $20,336,167Net Assets 2023: $94,279,9742023Assets 2024: $113,837,041Liabilities 2024: $18,719,108Net Assets 2024: $95,117,9332024

Highlighted filing

2011

Assets$12,990,008
Liabilities$484,299
Net Assets$12,505,709
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,050,1232010Expenses 2011: $2,713,0252011Expenses 2012: $2,404,8182012Revenue 2013: $3,322,502Expenses 2013: $2,681,635Net Income 2013: $640,8672013Revenue 2014: $8,056,726Expenses 2014: $3,131,574Net Income 2014: $4,925,1522014Revenue 2015: $4,114,467Expenses 2015: $3,068,029Net Income 2015: $1,046,4382015Revenue 2016: $7,617,980Expenses 2016: $4,775,514Net Income 2016: $2,842,4662016Revenue 2017: $5,414,514Expenses 2017: $2,812,222Net Income 2017: $2,602,2922017Revenue 2018: $4,597,216Expenses 2018: $4,290,890Net Income 2018: $306,3262018Revenue 2019: $5,330,548Expenses 2019: $3,617,745Net Income 2019: $1,712,8032019Revenue 2020: $6,536,866Expenses 2020: $3,220,186Net Income 2020: $3,316,6802020Revenue 2021: $11,227,121Expenses 2021: $5,320,923Net Income 2021: $5,906,1982021Revenue 2022: $7,867,151Expenses 2022: $5,974,030Net Income 2022: $1,893,1212022Revenue 2023: $12,643,536Expenses 2023: $9,529,648Net Income 2023: $3,113,8882023Revenue 2024: $17,396,365Expenses 2024: $17,804,303Net Income 2024: -$407,9382024

Highlighted filing

2011

Revenue-
Expenses$2,713,025
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$5,366,629
Mission and Program Overview

Mission

To raise funds from the public and other sources, maintain those funds and, as appropriate, expend principal and income to support the carle foundation mission, which is to provide high quality health care, advance medical research and education in central illinois.

Major Activities

Activity 2
Carle Heart and Vascular Institute - When complete in 2013, a new nine-story medical tower on Carle's Urbana campus will house the Carle Heart and Vascular Institute. This facility will enhance and consolidate services for cardiothoracic surgery, vascular surgery, cardiology, neurosciences and intensive care allowing Carle to better address emergent, acute and chronic conditions. Dollars raised for cardiac treatment and research offset construction costs and supported an interventional radiology seminar.
Activity 3
Carle Auxiliary Guest House - The Carle Auxiliary Guest House is a home away from home for families of critically ill or injured hospital patients. Since January 2003, more than 15,000 guests have been welcomed at the Guest House. Charitable donations are used to cover the operational costs of the Guest House, keeping the cost of service free to guests, family and friends close to their hospitalized loved ones.
Filing and Contact Details

Filer

EIN
37-1159978
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0194983
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-12958
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-12958
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers09
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IRS990/NumberOfContractorsGT100K01
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IRS990/OfficeExpenses/Fundraising0137119
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IRS990/OfficerMailingAddress0false
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IRS990/OtherAssetsTotal/EOY0313244
IRS990/OtherEmployeeBenefits/Fundraising032310
IRS990/OtherEmployeeBenefits/Total032310
IRS990/OtherExpensePriorYear0287785
IRS990/OtherExpensesCurrentYear0549541
IRS990/OtherExpenses/Description0ANNUITY PAYMENTS & EXPENSES
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE
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IRS990/OtherExpenses/ManagementAndGeneral023296
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IRS990/OtherExpenses/Total15793
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IRS990/OtherLiabilities/EOY0255790
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-12958
IRS990/OtherRevenuePriorYear0-14606
IRS990/OtherSalariesAndWages/Fundraising0495980
IRS990/OtherSalariesAndWages/Total0495980
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising037178
IRS990/PayrollTaxes/Total037178
IRS990/PensionPlanContributions/Fundraising023362
IRS990/PensionPlanContributions/Total023362
IRS990/PermanentlyRestrictedNetAssets/BOY01172145
IRS990/PermanentlyRestrictedNetAssets/EOY01250909
IRS990/PledgesAndGrantsReceivable/BOY01084623
IRS990/PledgesAndGrantsReceivable/EOY01400344
IRS990/PoliticalActivities0false
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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
$12,990,008
Liabilities
$484,299
Net assets
$12,505,709
Revenue
-
Expenses
$2,713,025
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$18.7$95.1$17.4$17.8$0.41
2023Detailed filing. Detailed filing data is available for this year.$115$20.3$94.3$12.6$9.53$3.11
2022Detailed filing. Detailed filing data is available for this year.$69.7$22.8$46.9$7.87$5.97$1.89
2021Detailed filing. Detailed filing data is available for this year.$70.5$21.4$49.0$11.2$5.32$5.91
2020Detailed filing. Detailed filing data is available for this year.$64.0$20.8$43.3$6.54$3.22$3.32
2019Detailed filing. Detailed filing data is available for this year.$31.4$0.61$30.8$5.33$3.62$1.71
2018Detailed filing. Detailed filing data is available for this year.$28.0$0.50$27.5$4.60$4.29$0.31
2017Detailed filing. Detailed filing data is available for this year.$28.8$0.37$28.5$5.41$2.81$2.60
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.31$24.8$7.62$4.78$2.84
2015Detailed filing. Detailed filing data is available for this year.$22.0$0.29$21.7$4.11$3.07$1.05
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.31$21.9$8.06$3.13$4.93
2013Detailed filing. Detailed filing data is available for this year.$17.6$0.33$17.3$3.32$2.68$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.42$16.2$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.48$12.5$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.75$12.7$4.05