Civic Intelligence

Kent Medical Foundation

990PF • Fiscal year 2012 • EIN 38-6089794

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
233 Fulton East49503
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$387,304

Up $12,390 (+3.3%) from 2011

Net Assets

$387,304

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,548

Down $18,586 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $432,468Liabilities 2010: $0Net Assets 2010: $432,4682010Assets 2011: $374,914Liabilities 2011: $02011Assets 2012: $387,304Liabilities 2012: $0Net Assets 2012: $387,3042012Assets 2013: $443,228Liabilities 2013: $1Net Assets 2013: $443,2282013Assets 2014: $431,556Liabilities 2014: $1Net Assets 2014: $431,5562014Assets 2015: $394,948Liabilities 2015: $1Net Assets 2015: $394,9482015Assets 2016: $406,852Liabilities 2016: $0Net Assets 2016: $406,8522016Assets 2020: $398,215Liabilities 2020: $0Net Assets 2020: $398,2152020Assets 2021: $422,000Liabilities 2021: $0Net Assets 2021: $422,0002021Assets 2022: $339,724Liabilities 2022: $0Net Assets 2022: $339,7242022Assets 2024: $368,942Liabilities 2024: $0Net Assets 2024: $368,9422024

Highlighted filing

2012

Assets$387,304
Liabilities$0
Net Assets$387,304
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $23,1562010Revenue 2011: $15,557Expenses 2011: $57,134Net Income 2011: -$41,5772011Expenses 2012: $38,5482012Revenue 2013: $59,751Expenses 2013: $22,185Net Income 2013: $37,5662013Revenue 2014: $25,037Expenses 2014: $35,577Net Income 2014: -$10,5402014Revenue 2015: $28,280Expenses 2015: $41,962Net Income 2015: -$13,6822015Revenue 2016: $19,174Expenses 2016: $28,236Net Income 2016: -$9,0622016Revenue 2020: $17,084Expenses 2020: $48,448Net Income 2020: -$31,3642020Revenue 2021: $44,293Expenses 2021: $30,991Net Income 2021: $13,3022021Revenue 2022: $22,192Expenses 2022: $40,299Net Income 2022: -$18,1072022Revenue 2024: $34,963Expenses 2024: $32,487Net Income 2024: $2,4762024

Highlighted filing

2012

Revenue-
Expenses$38,548
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELS SHIRLEY MDTrustee-$0--
PETERSON THOMAS MDTrustee-$0--
STAWSKI WILLARD MDTrustee-$0--
BETZ IRENE MDTrustee-$0--
FORZLEY GREGORY MDChairman-$0--
GERENCER MARGIETrustee-$0--
WAALKES TIMOTHYTrustee-$0--
WHALEN DAVID MDVice-Chair-$0--
CONDIT DONALD MDTreasurer-$0--
HOAG SCOTTTrustee-$0--
Filing and Contact Details

Filer

EIN
38-6089794
Raw XML AppendixShowing 400 of 686 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12Ishares Russell Mid
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13Ishares S&P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16Vanguard MSCI EAFE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17Ishares Pacific
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18Ishares Tr S&P 500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19Vanguard FTSE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20Ishares Russell Mid
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23JP Morgan US
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24Ironbridge Front
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25Ishares EAFE
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0387304
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0387304
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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,304
Liabilities
$0
Net assets
$387,304
Revenue
-
Expenses
$38,548
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.35$0.32$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.22$0.40$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.44$0.31$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.17$0.48$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.19$0.28$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.28$0.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.25$0.36$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.60$0.22$0.38
2012Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.39
2011Summary only. Only limited summary data is available for this year.$3.75$0.00$0.16$0.57$0.42
2010Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.23