Civic Intelligence

Phn Charitable Foundation

990 • Fiscal year 2013 • EIN 41-2188011

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 07, 2014

Organization ProfileWWW.PRIMARY-HEALTH.NET/OUR-FOUNDATION
62-66 East State Street16146
Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

94%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,009,950

Up $2,904,604 (+94%) from 2012

Net Assets

Up

$3,234,305

Up $990,177 (+44%) from 2012

Liabilities

Up

$2,775,645

Up $1,914,427 (+222%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,473,002

Up $226,865 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,972,845Liabilities 2010: $1,094,145Net Assets 2010: $1,878,7002010Assets 2011: $2,991,097Liabilities 2011: $931,298Net Assets 2011: $2,059,7992011Assets 2012: $3,105,346Liabilities 2012: $861,218Net Assets 2012: $2,244,1282012Assets 2013: $6,009,950Liabilities 2013: $2,775,645Net Assets 2013: $3,234,3052013Assets 2014: $6,335,614Liabilities 2014: $2,298,295Net Assets 2014: $4,037,3192014Assets 2015: $8,902,229Liabilities 2015: $2,317,004Net Assets 2015: $6,585,2252015Assets 2016: $9,534,553Liabilities 2016: $1,703,940Net Assets 2016: $7,830,6132016Assets 2017: $10,361,123Liabilities 2017: $1,092,089Net Assets 2017: $9,269,0342017Assets 2018: $10,119,074Liabilities 2018: $334,875Net Assets 2018: $9,784,1992018Assets 2019: $9,664,280Liabilities 2019: $104,236Net Assets 2019: $9,560,0442019Assets 2020: $10,731,333Liabilities 2020: $79,864Net Assets 2020: $10,651,4692020Assets 2021: $10,616,960Liabilities 2021: $72,451Net Assets 2021: $10,544,5092021Assets 2022: $12,947,759Liabilities 2022: $46,851Net Assets 2022: $12,900,9082022Assets 2023: $12,801,514Liabilities 2023: $38,446Net Assets 2023: $12,763,0682023Assets 2024: $12,582,927Liabilities 2024: $58,943Net Assets 2024: $12,523,9842024Assets 2025: $12,514,240Liabilities 2025: $45,070Net Assets 2025: $12,469,1702025

Highlighted filing

2013

Assets$6,009,950
Liabilities$2,775,645
Net Assets$3,234,305
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $913,4252010Revenue 2011: $1,133,687Expenses 2011: $952,588Net Income 2011: $181,0992011Expenses 2012: $1,246,1372012Expenses 2013: $1,473,0022013Revenue 2014: $1,878,636Expenses 2014: $1,745,626Net Income 2014: $133,0102014Revenue 2015: $2,717,950Expenses 2015: $1,563,990Net Income 2015: $1,153,9602015Revenue 2016: $1,743,004Expenses 2016: $1,600,564Net Income 2016: $142,4402016Revenue 2017: $1,695,673Expenses 2017: $1,690,495Net Income 2017: $5,1782017Revenue 2018: $1,523,773Expenses 2018: $1,624,943Net Income 2018: -$101,1702018Revenue 2019: $1,743,667Expenses 2019: $1,788,803Net Income 2019: -$45,1362019Revenue 2020: $1,208,179Expenses 2020: $1,386,483Net Income 2020: -$178,3042020Revenue 2021: $1,010,601Expenses 2021: $1,031,125Net Income 2021: -$20,5242021Revenue 2022: $601,221Expenses 2022: $623,835Net Income 2022: -$22,6142022Revenue 2023: $768,701Expenses 2023: $552,049Net Income 2023: $216,6522023Revenue 2024: $889,643Expenses 2024: $584,494Net Income 2024: $305,1492024Revenue 2025: $814,495Expenses 2025: $524,315Net Income 2025: $290,1802025

Highlighted filing

2013

Revenue-
Expenses$1,473,002
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,739,187
Mission and Program Overview

Mission

To increase access to health care services and improve health and quality of life in the communities primary health network serves.

Filing and Contact Details

Filer

EIN
41-2188011
Raw XML AppendixShowing 400 of 611 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST, PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS ADOPTION. GENERALLY, TAX RETURNS FOR THE YEARS ENDED AUGUST 31, 2010, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENT EXPENSE 30,250. FUNDRAISING EXPENSE 22,521.
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IRS990ScheduleD/RevenueNotRptdF990052771
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01686416
IRS990ScheduleD/TotalExpensesPerForm99001473002
IRS990ScheduleD/TotalOfBookValueLandBuildings02532587
IRS990ScheduleD/TotalRevenuePerForm99001686416
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01525773
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01739187
IRS990ScheduleG/EventsInformation/CashPrizesEvent101575
IRS990ScheduleG/EventsInformation/CashPrizesEvent201502
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents03077
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1035753
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent209346
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal045099
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022521
IRS990ScheduleG/EventsInformation/EntertainmentEvent20300
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0300
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104172
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04172
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045042
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010560
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055602
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109289
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201214
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010503
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20SNOWBALL CRAWL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-12018
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103812
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205129
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08941
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105117
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20914
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06031
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant020960
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0COST
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients021
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR STUDENTS ENTERING THE HEALTH FIELD
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS AND REQUIRES THE INDIVIDUAL TO PAY THE SCHOLARSHIP FUNDS DIRECTLY TO THE SCHOOL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,009,950
Liabilities
$2,775,645
Net assets
$3,234,305
Revenue
-
Expenses
$1,473,002
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.05$12.5$0.81$0.52$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.06$12.5$0.89$0.58$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.04$12.8$0.77$0.55$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.05$12.9$0.60$0.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.07$10.5$1.01$1.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.08$10.7$1.21$1.39$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.10$9.56$1.74$1.79$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.33$9.78$1.52$1.62$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.09$9.27$1.70$1.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.53$1.70$7.83$1.74$1.60$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$2.32$6.59$2.72$1.56$1.15
2014Summary only. Only limited summary data is available for this year.$6.34$2.30$4.04$1.88$1.75$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$2.78$3.23$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.86$2.24$1.25
2011Summary only. Only limited summary data is available for this year.$2.99$0.93$2.06$1.13$0.95$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.09$1.88$0.91