Civic Intelligence

Semmes-Murphey Foundation

990 • Fiscal year 2012 • EIN 38-3790195

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

6325 Humphreys Blvd38120
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$852,694

Up $187,327 (+28%) from 2011

Net Assets

Up

$797,658

Up $135,467 (+20%) from 2011

Liabilities

Up

$55,036

Up $51,860 (+1633%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$624,416

Up $473,795 (+315%) from 2011

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

2012

Assets$852,694
Liabilities$55,036
Net Assets$797,658

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

2012

Revenue-
Expenses$624,416
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.0
Gross Receipts
$759,883
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
Operated a fellowship program to train a physician in the art and science of general neurosurgery
Filing and Contact Details

Filer

EIN
38-3790195
Raw XML AppendixShowing 400 of 586 raw XML fields

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IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0662191
IRS990/RetainedEarningsEndowmentEtc/EOY0797658
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0135467
IRS990/RevenuesLessExpensesPriorYear042974
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0476829
IRS990/SalariesEtcPriorYear0142557
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/First5Years1700X

Document Assets

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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