Civic Intelligence

St Luke'S Foundation

990 • Fiscal year 2014 • EIN 45-3811485

Jul 01, 2013 to Jun 30, 2014

Houston, TX
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,717,274

Up $959,410 (+20%) from 2013

Net Assets

Up

$3,012,882

Up $322,292 (+12%) from 2013

Liabilities

Up

$2,704,392

Up $637,118 (+31%) from 2013

Revenue

Down

$2,317,303

Down $3,424,373 (-60%) from 2013

Expenses

Down

$1,902,007

Down $2,651,049 (-58%) from 2013

Net Income

Down

$415,296

Down $773,324 (-65%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2012: $2,337,308Liabilities 2012: $313,749Net Assets 2012: $2,023,5592012Assets 2013: $4,757,864Liabilities 2013: $2,067,274Net Assets 2013: $2,690,5902013Assets 2014: $5,717,274Liabilities 2014: $2,704,392Net Assets 2014: $3,012,8822014Assets 2015: $8,673,804Liabilities 2015: $6,940,776Net Assets 2015: $1,733,0282015Assets 2016: $15,693,884Liabilities 2016: $11,856,306Net Assets 2016: $3,837,5782016Assets 2017: $20,388,883Liabilities 2017: $18,020,021Net Assets 2017: $2,368,8622017Assets 2018: $16,850,055Liabilities 2018: $16,619,261Net Assets 2018: $230,7942018Assets 2019: $17,113,920Liabilities 2019: $18,009,635Net Assets 2019: -$895,7152019Assets 2020: $11,280,979Liabilities 2020: $20,086,970Net Assets 2020: -$8,805,9912020Assets 2021: $85,245,198Liabilities 2021: $84,027,505Net Assets 2021: $1,217,6932021Assets 2022: $84,297,994Liabilities 2022: $88,452,907Net Assets 2022: -$4,154,9132022Assets 2023: $94,114,381Liabilities 2023: $95,539,485Net Assets 2023: -$1,425,1042023Assets 2024: $102,708,472Liabilities 2024: $101,851,786Net Assets 2024: $856,6862024

Highlighted filing

2014

Assets$5,717,274
Liabilities$2,704,392
Net Assets$3,012,882

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2012: $2,084,471Expenses 2012: $5,381,798Net Income 2012: -$3,297,3272012Revenue 2013: $5,741,676Expenses 2013: $4,553,056Net Income 2013: $1,188,6202013Revenue 2014: $2,317,303Expenses 2014: $1,902,007Net Income 2014: $415,2962014Revenue 2015: $2,890,629Expenses 2015: $3,681,740Net Income 2015: -$791,1112015Revenue 2016: $8,394,358Expenses 2016: $6,090,628Net Income 2016: $2,303,7302016Revenue 2017: $3,675,894Expenses 2017: $6,881,947Net Income 2017: -$3,206,0532017Revenue 2018: $4,128,017Expenses 2018: $4,602,730Net Income 2018: -$474,7132018Revenue 2019: $2,805,504Expenses 2019: $3,932,013Net Income 2019: -$1,126,5092019Revenue 2020: $2,186,791Expenses 2020: $10,097,067Net Income 2020: -$7,910,2762020Revenue 2021: $8,207,901Expenses 2021: $6,316,985Net Income 2021: $1,890,9162021Revenue 2022: $6,231,972Expenses 2022: $6,672,903Net Income 2022: -$440,9312022Revenue 2023: $8,792,536Expenses 2023: $8,208,756Net Income 2023: $583,7802023Revenue 2024: $9,208,337Expenses 2024: $10,610,658Net Income 2024: -$1,402,3212024

Highlighted filing

2014

Revenue$2,317,303
Expenses$1,902,007
Net Income$415,296
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

The mission of the Corporation is to nurture the healing ministry of the Church, supported by education and research. Fidelity to the Gospel urges the Corporation to emphasize human dignity and social justice as it creates healthier communities. The Corporation, sponsored by a lay-religious partnership, calls other Catholic sponsors and systems to unite to ensure the future of Catholic health care. To fulfill this mission, the Corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.

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