Civic Intelligence

Coxhealth Foundation

990 • Fiscal year 2010 • EIN 43-6810485

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 11, 2011

3525 S National65807
Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$18,672,432

No earlier filing loaded for comparison.

Net Assets

$18,004,373

No earlier filing loaded for comparison.

Liabilities

$668,059

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,217,051

No earlier filing loaded for comparison.

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.

$40M$30M$20M$10M$0Assets 2010: $18,672,432Liabilities 2010: $668,059Net Assets 2010: $18,004,3732010Assets 2011: $19,127,219Liabilities 2011: $170,948Net Assets 2011: $18,956,2712011Assets 2012: $19,697,679Liabilities 2012: $140,322Net Assets 2012: $19,557,3572012Assets 2013: $24,327,818Liabilities 2013: $313,698Net Assets 2013: $24,014,1202013Assets 2014: $26,774,542Liabilities 2014: $1,705,832Net Assets 2014: $25,068,7102014Assets 2015: $22,679,966Liabilities 2015: $344,170Net Assets 2015: $22,335,7962015Assets 2016: $23,779,491Liabilities 2016: $347,138Net Assets 2016: $23,432,3532016Assets 2017: $26,427,478Liabilities 2017: $1,323,234Net Assets 2017: $25,104,2442017Assets 2018: $28,199,602Liabilities 2018: $1,096,244Net Assets 2018: $27,103,3582018Assets 2019: $32,459,774Liabilities 2019: $998,152Net Assets 2019: $31,461,6222019Assets 2020: $31,120,712Liabilities 2020: $912,374Net Assets 2020: $30,208,3382020Assets 2021: $33,244,463Liabilities 2021: $1,051,726Net Assets 2021: $32,192,7372021Assets 2022: $30,986,632Liabilities 2022: $864,006Net Assets 2022: $30,122,6262022Assets 2023: $34,076,571Liabilities 2023: $1,516,559Net Assets 2023: $32,560,0122023Assets 2024: $34,222,304Liabilities 2024: $1,490,432Net Assets 2024: $32,731,8722024

Highlighted filing

2010

Assets$18,672,432
Liabilities$668,059
Net Assets$18,004,373

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $2,217,0512010Expenses 2011: $2,399,3252011Revenue 2012: $3,027,262Expenses 2012: $2,641,109Net Income 2012: $386,1532012Revenue 2013: $6,447,530Expenses 2013: $2,205,665Net Income 2013: $4,241,8652013Revenue 2014: $5,296,455Expenses 2014: $4,120,064Net Income 2014: $1,176,3912014Revenue 2015: $9,241,278Expenses 2015: $6,633,742Net Income 2015: $2,607,5362015Revenue 2016: $6,854,776Expenses 2016: $4,864,737Net Income 2016: $1,990,0392016Revenue 2017: $6,184,494Expenses 2017: $3,290,860Net Income 2017: $2,893,6342017Revenue 2018: $5,907,067Expenses 2018: $3,561,960Net Income 2018: $2,345,1072018Revenue 2019: $10,937,862Expenses 2019: $4,091,194Net Income 2019: $6,846,6682019Revenue 2020: $11,255,823Expenses 2020: $6,226,265Net Income 2020: $5,029,5582020Revenue 2021: $11,374,415Expenses 2021: $7,270,891Net Income 2021: $4,103,5242021Revenue 2022: $11,539,557Expenses 2022: $8,776,707Net Income 2022: $2,762,8502022Revenue 2023: $8,183,625Expenses 2023: $4,891,776Net Income 2023: $3,291,8492023Revenue 2024: $8,404,379Expenses 2024: $6,968,317Net Income 2024: $1,436,0622024

Highlighted filing

2010

Revenue-
Expenses$2,217,051
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 11, 2011
Return Version
2009v1.7
Gross Receipts
$2,603,059
Mission and Program Overview

Mission

The mission of the coxhealth foundation is to facilitate through philanthropy the quality health care, education and research provided by coxhealth. See schedule o for additional information.

Major Activities

Activity 2
In fiscal year 2010, the diabetes education fund provided the second most financial benefit to the community. This fund helps to cover the expenses of education classes to those who cannot afford them for the management of their disease. Currently 30% of patients seen at coxhealth suffer from diabetes.
Activity 3
In fiscal year 2010, the cancer services funds, which include the cancer endowment fund, glauser oncology fund, colorectal cancer prevention fund, and the allenbran endowment fund, provided the third most financial benefit to community. See schedule o for more information about these funds.
Filing and Contact Details

Filer

EIN
43-6810485
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE GLAUSER ONCOLOGY FUND IS A DONOR ADVISED FUND THAT WAS CREATED BY JAMES AND ROSEMARY GLAUSER, AND IT EXISTS TO ENHANCE SERVICE, CLINICAL AWARENESS, AND TECHNOLOGICAL ADVANCES AT THE HULSTON CANCER CENTER AT COXHEALTH.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ALLENBRAND ENDOWMENT FUND AND THE OZARKS ENDOWMENT FUND FOR NEUROSCIENCES ARE CONSIDERED FUNDS SIMILAR TO DONOR ADVISED FUNDS FOR SCHEDULE D, PART I. BOTH FUNDS INCLUDE MONIES DONATED TO BE USED FOR SPECIFIC SERVICE EXPENSES, AND THE INCOME FROM EACH FUND IS UNRESTRICTED TO BE SPENT ON SPECIFIC SERVICES WITH THE INPUT OF DONORS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3$ 237 CHANGE IN BENEFICIAL INTEREST OF TRUST SCHEDULE D, PART XII, LINE 4B AND PART XIII, LINE 2D $ 43,703 SPECIAL EVENTS EXPENSE REPORTED AS EXPENSE ON AUDIT AND PART VII ON 990
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DONOR ADVISED FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1FUNDS SIMILAR TO DONOR ADVISED FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2FIN 48 DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3OTHER CHANGES IN NET ASSETS AND RECONCILING ITEMS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART I, COLUMN A
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART I, COLUMN B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PART XI, LINE 8 AND PART XII, LINE 2D
IRS990ScheduleD/GrantsFundsAndOtherAccounts072216
IRS990ScheduleD/GrantsPaidFromDonorFunds095251
IRS990ScheduleD/NetUnrealizedGainsInvestments081870
IRS990ScheduleD/NetUnrealizedGLOnInvestments081870
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/NumberFundsHeld02
IRS990ScheduleD/OtherAmount0237
IRS990ScheduleD/OtherExpensesIncluded043703
IRS990ScheduleD/OtherLiabilities/Amount0555134
IRS990ScheduleD/OtherLiabilities/Amount1105422
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilities/Description1OTHER LT LIABILITIES
IRS990ScheduleD/OtherRevenues0237
IRS990ScheduleD/OtherRevenuesNotIncluded0-43703
IRS990ScheduleD/RevenueNotRptdF990082107
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-43703
IRS990ScheduleD/RevenueSubtotal02507752
IRS990ScheduleD/TotalAdjustments082107
IRS990ScheduleD/TotalExpenses02217051
IRS990ScheduleD/TotalExpensesPerForm99002217051
IRS990ScheduleD/TotalOfAmounts0660556
IRS990ScheduleD/TotalRevenue02464049
IRS990ScheduleD/TotalRevenuePerForm99002464049
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02260754
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02589859
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents072125
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1037139
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2011763
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0121027
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0139010
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0675
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0675
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202470
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents09472
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011942
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048581
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2040628
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0130307
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0219516
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011442
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2028865
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents058182
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents098489
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER/GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-40521
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents01292
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01292
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2035003
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents075835
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0110838
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1011442
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents02821
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents014263
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0918521

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.$34.2$1.49$32.7$8.40$6.97$1.44
2023Summary only. Only limited summary data is available for this year.$34.1$1.52$32.6$8.18$4.89$3.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.86$30.1$11.5$8.78$2.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$1.05$32.2$11.4$7.27$4.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.91$30.2$11.3$6.23$5.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$1.00$31.5$10.9$4.09$6.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$1.10$27.1$5.91$3.56$2.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$1.32$25.1$6.18$3.29$2.89
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.35$23.4$6.85$4.86$1.99
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.34$22.3$9.24$6.63$2.61
2014Detailed filing. Detailed filing data is available for this year.$26.8$1.71$25.1$5.30$4.12$1.18
2013Summary only. Only limited summary data is available for this year.$24.3$0.31$24.0$6.45$2.21$4.24
2012Summary only. Only limited summary data is available for this year.$19.7$0.14$19.6$3.03$2.64$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.17$19.0$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.67$18.0$2.22