Civic Intelligence

Carilion Clinic Foundation

990 • Fiscal year 2012 • EIN 54-1190773

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization Profilewww.carilionclinic.org
PO Box 1238524025-2385
Siviq Scores

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

Liabilities / Assets

99th percentile

2.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets99th percentile

Assets

Up

$1,710,957

Up $172,792 (+11%) from 2011

Net Assets

Down

-$1,816,974

Down $189,923 (-12%) from 2011

Liabilities

Up

$3,527,931

Up $362,715 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$571,734

Down $541,390 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $1,463,143Liabilities 2010: $2,695,016Net Assets 2010: -$1,231,8732010Assets 2011: $1,538,165Liabilities 2011: $3,165,216Net Assets 2011: -$1,627,0512011Assets 2012: $1,710,957Liabilities 2012: $3,527,931Net Assets 2012: -$1,816,9742012Assets 2013: $1,871,029Liabilities 2013: $3,683,084Net Assets 2013: -$1,812,0552013Assets 2014: $3,294,236Liabilities 2014: $3,555,726Net Assets 2014: -$261,4902014Assets 2015: $3,360,847Liabilities 2015: $2,941,303Net Assets 2015: $419,5442015Assets 2016: $3,645,544Liabilities 2016: $2,190,719Net Assets 2016: $1,454,8252016Assets 2017: $4,023,083Liabilities 2017: $1,427,073Net Assets 2017: $2,596,0102017Assets 2018: $4,240,879Liabilities 2018: $1,118,232Net Assets 2018: $3,122,6472018Assets 2019: $12,493,404Liabilities 2019: $696,568Net Assets 2019: $11,796,8362019Assets 2020: $15,119,789Liabilities 2020: $223,349Net Assets 2020: $14,896,4402020Assets 2021: $47,693,016Liabilities 2021: $230,790Net Assets 2021: $47,462,2262021Assets 2022: $51,141,669Liabilities 2022: $179,020Net Assets 2022: $50,962,6492022Assets 2023: $58,873,163Liabilities 2023: $179,225Net Assets 2023: $58,693,9382023Assets 2024: $72,379,968Liabilities 2024: $207,906Net Assets 2024: $72,172,0622024

Highlighted filing

2012

Assets$1,710,957
Liabilities$3,527,931
Net Assets-$1,816,974
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $953,0422010Expenses 2011: $1,113,1242011Expenses 2012: $571,7342012Expenses 2013: $657,5202013Revenue 2014: $2,491,516Expenses 2014: $850,607Net Income 2014: $1,640,9092014Revenue 2015: $1,458,254Expenses 2015: $867,412Net Income 2015: $590,8422015Revenue 2016: $1,986,625Expenses 2016: $1,065,158Net Income 2016: $921,4672016Revenue 2017: $2,256,463Expenses 2017: $1,393,157Net Income 2017: $863,3062017Revenue 2018: $2,298,741Expenses 2018: $2,056,295Net Income 2018: $242,4462018Revenue 2019: $10,497,928Expenses 2019: $1,811,148Net Income 2019: $8,686,7802019Revenue 2020: $4,803,158Expenses 2020: $1,988,085Net Income 2020: $2,815,0732020Revenue 2021: $36,598,972Expenses 2021: $2,270,491Net Income 2021: $34,328,4812021Revenue 2022: $9,171,220Expenses 2022: $2,715,970Net Income 2022: $6,455,2502022Revenue 2023: $7,219,421Expenses 2023: $2,703,221Net Income 2023: $4,516,2002023Revenue 2024: $13,111,687Expenses 2024: $3,371,088Net Income 2024: $9,740,5992024

Highlighted filing

2012

Revenue-
Expenses$571,734
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.2
Gross Receipts
$428,156
Mission and Program Overview

Mission

The Carilion Clinic Foundation secures philanthropic support for Carilion Clinic's 6 hospitals and 220 practice sites. Gifts to the Foundation support the organization's patient care, community outreach, medical research and capital needs.

Filing and Contact Details

Filer

EIN
54-1190773
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2036435
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016926
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075937
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013323
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207530

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,710,957
Liabilities
$3,527,931
Net assets
-$1,816,974
Revenue
-
Expenses
$571,734
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.4$0.21$72.2$13.1$3.37$9.74
2023Detailed filing. Detailed filing data is available for this year.$58.9$0.18$58.7$7.22$2.70$4.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$0.18$51.0$9.17$2.72$6.46
2021Detailed filing. Detailed filing data is available for this year.$47.7$0.23$47.5$36.6$2.27$34.3
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.22$14.9$4.80$1.99$2.82
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.70$11.8$10.5$1.81$8.69
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.12$3.12$2.30$2.06$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.43$2.60$2.26$1.39$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.19$1.45$1.99$1.07$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.36$2.94$0.42$1.46$0.87$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.29$3.56$0.26$2.49$0.85$1.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$3.68$1.81$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$3.53$1.82$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$3.17$1.63$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.70$1.23$0.95