Civic Intelligence

Carle Development Foundation

990 • Fiscal year 2012 • EIN 37-1159978

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.CARLE.ORG
611 W Park StreetSuite61801-2595
Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets17th percentile

Assets

Up

$16,622,224

Up $3,632,216 (+28%) from 2011

Net Assets

Up

$16,202,078

Up $3,696,369 (+30%) from 2011

Liabilities

Down

$420,146

Down $64,153 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,404,818

Down $308,207 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$16,622,224
Liabilities$420,146
Net Assets$16,202,078
Open 2012 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

2012

Revenue-
Expenses$2,404,818
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$7,740,230
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 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 16,300 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.
Activity 3
Carlecare - carle selected papers is a journal of practical medicine. This bi-annual medical journal features articles and research topics designed for everyday medical practice. Articles typically include new techniques and procedures, significant research findings, health care policy and administrative topics, topic reviews and trends in medicine and healthcare. Charitable dollars cover the production costs associated with the publication.
Filing and Contact Details

Filer

EIN
37-1159978
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IRS990/NameOfPrincipalOfficerPerson0Dennis Hesch Exec VP CFO
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
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IRS990/NetAssetsOrFundBalancesEOY016202078
IRS990/NetGainOrLossInvestments/ExclusionAmount0185927
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0185927
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-17778
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-17778
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0366007
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IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
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IRS990/OfficeExpenses/Fundraising067099
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY0374335
IRS990/OtherEmployeeBenefits/Fundraising076910
IRS990/OtherEmployeeBenefits/Total076910
IRS990/OtherExpensePriorYear0549541
IRS990/OtherExpensesCurrentYear0472671
IRS990/OtherExpenses/Description0All other expenses
IRS990/OtherExpenses/Fundraising05395
IRS990/OtherExpenses/ManagementAndGeneral024329
IRS990/OtherExpenses/Total029724
IRS990/OtherLiabilities/BOY0255790
IRS990/OtherLiabilities/EOY0228678
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-17778
IRS990/OtherRevenuePriorYear0-12958
IRS990/OtherSalariesAndWages/Fundraising0515178
IRS990/OtherSalariesAndWages/Total0515178
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising036321
IRS990/PayrollTaxes/Total036321
IRS990/PensionPlanContributions/Fundraising026368
IRS990/PensionPlanContributions/Total026368
IRS990/PermanentlyRestrictedNetAssets/BOY01250909
IRS990/PermanentlyRestrictedNetAssets/EOY01632324
IRS990/PledgesAndGrantsReceivable/BOY01400344
IRS990/PledgesAndGrantsReceivable/EOY05080104
IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/EOY08764
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
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IRS990/ReceivablesFromDisqualPersons/BOY00

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
$16,622,224
Liabilities
$420,146
Net assets
$16,202,078
Revenue
-
Expenses
$2,404,818
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