Civic Intelligence

Semmes-Murphey Foundation

990 • Fiscal year 2011 • EIN 38-3790195

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 07, 2012

6325 Humphreys Blvd38120
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$665,367

Up $46,150 (+7.5%) from 2010

Net Assets

Up

$662,191

Up $42,974 (+6.9%) from 2010

Liabilities

Up

$3,176

Up $3,176 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$150,621

Up $150,535 (+175041%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $619,217Liabilities 2010: $0Net Assets 2010: $619,2172010Assets 2011: $665,367Liabilities 2011: $3,176Net Assets 2011: $662,1912011Assets 2012: $852,694Liabilities 2012: $55,036Net Assets 2012: $797,6582012Assets 2013: $994,037Liabilities 2013: $36,332Net Assets 2013: $957,7052013Assets 2014: $1,109,543Liabilities 2014: $26,080Net Assets 2014: $1,083,4632014Assets 2015: $1,113,721Liabilities 2015: $113,910Net Assets 2015: $999,8112015Assets 2016: $1,140,405Liabilities 2016: $40,096Net Assets 2016: $1,100,3092016Assets 2017: $1,208,398Liabilities 2017: $383,921Net Assets 2017: $824,4772017Assets 2018: $760,303Liabilities 2018: $282,238Net Assets 2018: $478,0652018Assets 2019: $1,270,938Liabilities 2019: $751,651Net Assets 2019: $519,2872019Assets 2020: $2,721,122Liabilities 2020: $1,754,220Net Assets 2020: $966,9022020Assets 2021: $2,140,877Liabilities 2021: $1,108,366Net Assets 2021: $1,032,5112021Assets 2022: $3,517,963Liabilities 2022: $2,177,072Net Assets 2022: $1,340,8912022Assets 2023: $955,360Liabilities 2023: $203,412Net Assets 2023: $751,9482023Assets 2024: $691,852Liabilities 2024: $572,964Net Assets 2024: $118,8882024

Highlighted filing

2011

Assets$665,367
Liabilities$3,176
Net Assets$662,191

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $862010Expenses 2011: $150,6212011Expenses 2012: $624,4162012Revenue 2013: $916,657Expenses 2013: $756,610Net Income 2013: $160,0472013Revenue 2014: $900,104Expenses 2014: $774,346Net Income 2014: $125,7582014Revenue 2015: $830,273Expenses 2015: $913,925Net Income 2015: -$83,6522015Revenue 2016: $1,091,065Expenses 2016: $990,568Net Income 2016: $100,4972016Revenue 2017: $1,207,070Expenses 2017: $1,482,901Net Income 2017: -$275,8312017Revenue 2018: $1,331,084Expenses 2018: $1,677,495Net Income 2018: -$346,4112018Revenue 2019: $1,724,520Expenses 2019: $1,683,298Net Income 2019: $41,2222019Revenue 2020: $2,427,340Expenses 2020: $1,979,725Net Income 2020: $447,6152020Revenue 2021: $1,748,041Expenses 2021: $1,682,432Net Income 2021: $65,6092021Revenue 2022: $2,199,336Expenses 2022: $1,890,956Net Income 2022: $308,3802022Revenue 2023: $1,861,208Expenses 2023: $2,450,151Net Income 2023: -$588,9432023Revenue 2024: $2,411,234Expenses 2024: $3,044,294Net Income 2024: -$633,0602024

Highlighted filing

2011

Revenue-
Expenses$150,621
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$193,595
Mission and Program Overview

Mission

(1) to advance the art and science of neurosurgery, neurology and related disciplines through the practice of clinical medicine, the provision of surgical care, and the development of improved methods, systems, techniques, and resources in furtherance thereof. (2) to establish and promote opportunities for graduate and postgraduate medical education in coordination and cooperation with colleges and medicine, science and health professions, hospitals, public and private agencies and others. (3) to engage in clinical and scientific research in conjunction with the professional practice of medicine and surgery. (4) to provide professional medical and surgical patient care, health education and guidance, and other therapeutic health services for individuals and families without regard to race, creed, color, sex, age, religion, national origin, disability, health status, veteran status or (within the economic resources available to the corporation) ability to pay.

Major Activities

Activity 2
Compiled research data for the N2QOD neurosurgery outcomes measurement study
Activity 3
Compiled research on various clinical trials.
Filing and Contact Details

Filer

EIN
38-3790195
Raw XML Appendix361 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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IRS990/ActivityOrMissionDescription0(1) TO ADVANCE THE ART AND SCIENCE OF NEUROSURGERY, NEUROLOGY, AND RELATED DISCIPLINES THROUGH THE PRACTICE OF CLINICAL MEDICINE, THE PROVISION OF SURGICAL CARE, AND THE DEVELOPMENT OF IMPROVED METHODS, SYSTEMS, TECHNIQUES, AND RESOURCES IN FURTHERANCE THEREOF. (2) TO ESTABLISH AND PROMOTE OPPORTUNITIES FOR GRADUATE AND POSTGRADUATE MEDICAL EDUCATION IN COORDINATION AND COOPERATION WITH COLLEGES AND MEDICINE, SCIENCE, AND HEALTH PROFESSIONS, HOSPITALS, PUBLIC AND PRIVATE AGENCIES, AND OTHERS. (3) TO ENGAGE IN CLINICAL AND SCIENTIFIC RESEARCH IN CONJUNCTION WITH THE PROFESSIONAL PRACTICE OF MEDICINE AND SURGERY. (4) TO PROVIDE PROFESSIONAL MEDICAL AND SURGICAL PATIENT CARE, HEALTH EDUCATION AND GUIDANCE, AND OTHER THERAPEUTIC HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES WITHOUT REGARD TO RACE, CREED, COLOR, SEX, AGE, RELIGION, NATIONAL ORIGIN, DISABILITY, HEALTH STATUS, VETERAN STATUS OR (WITHIN THE ECONOMIC RESOURCES AVAILABLE TO THE CORPORATION) ABILITY TO PAY.
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IRS990ScheduleO/GeneralExplanation/Explanation0The following directors of the Semmes-Murphey Foundation are shareholders of Semmes-Murphey Clinic: Clarence B. Watridge, M.D., Kevin T. Foley, M.D., and Jon H. Robertson, M.D.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors review the information in the Form 990 for accuracy at one of the periodic meetings of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2No compensation was provided.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its corporate documents available to the public upon request.
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IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
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ReasonableCauseExplanation/Explanation0Due to some staff changes at the organization maintaining the books and records of the Semmes-Murphey Foundation, the individual responsible for filing the 990 extension and the individual that ultimately prepared the Form 990 filing misunderstood the date of the extension (8/31/12) and had been extended through 10/15/12 (date of Form 5500 extension). Procedures have been revised to insure that this won't happen again in the future.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/USAddress/ZIPCode038120
ReturnHeader/Officer/DateSigned02012-09-07
ReturnHeader/Officer/Name0Clarence B Watridge MD
ReturnHeader/Officer/Phone09015227700
ReturnHeader/Officer/Title0Chairman
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T10:16:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.57$0.12$2.41$3.04$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.20$0.75$1.86$2.45$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.18$1.34$2.20$1.89$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.11$1.03$1.75$1.68$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.75$0.97$2.43$1.98$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.75$0.52$1.72$1.68$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.28$0.48$1.33$1.68$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.38$0.82$1.21$1.48$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$1.09$0.99$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.11$1.00$0.83$0.91$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$0.90$0.77$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.04$0.96$0.92$0.76$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.80$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.66$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.00