Civic Intelligence

The Lewis-Gale Foundation

990 • Fiscal year 2011 • EIN 54-6051298

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileHEALTHFOCUSSWVA.ORG

View Organization Page

P O Box 469224015-0692
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$835,133

Down $11,625 (-1.4%) from 2010

Net Assets

Down

$757,164

Down $20,185 (-2.6%) from 2010

Liabilities

Up

$77,969

Up $8,560 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$313,513

Up $8,360 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $846,758Liabilities 2010: $69,409Net Assets 2010: $777,3492010Assets 2011: $835,133Liabilities 2011: $77,969Net Assets 2011: $757,1642011Assets 2012: $864,864Liabilities 2012: $71,180Net Assets 2012: $793,6842012Assets 2013: $908,127Liabilities 2013: $41,167Net Assets 2013: $866,9602013Assets 2014: $843,591Liabilities 2014: $63,911Net Assets 2014: $779,6802014Assets 2015: $762,625Liabilities 2015: $55,537Net Assets 2015: $707,0882015Assets 2016: $756,286Liabilities 2016: $51,951Net Assets 2016: $704,3352016Assets 2017: $985,635Liabilities 2017: $105,411Net Assets 2017: $880,2242017Assets 2018: $926,694Liabilities 2018: $111,257Net Assets 2018: $815,4372018Assets 2019: $973,009Liabilities 2019: $13,207Net Assets 2019: $959,8022019Assets 2020: $1,051,003Liabilities 2020: $34,464Net Assets 2020: $1,016,5392020Assets 2021: $1,155,850Liabilities 2021: $16,720Net Assets 2021: $1,139,1302021Assets 2022: $935,265Liabilities 2022: $4,276Net Assets 2022: $930,9892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$835,133
Liabilities$77,969
Net Assets$757,164
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $305,1532010Expenses 2011: $313,5132011Expenses 2012: $290,7622012Revenue 2013: $283,029Expenses 2013: $254,354Net Income 2013: $28,6752013Revenue 2014: $254,416Expenses 2014: $367,625Net Income 2014: -$113,2092014Revenue 2015: $221,676Expenses 2015: $280,017Net Income 2015: -$58,3412015Revenue 2016: $178,492Expenses 2016: $232,225Net Income 2016: -$53,7332016Revenue 2017: $386,271Expenses 2017: $306,641Net Income 2017: $79,6302017Revenue 2018: $293,173Expenses 2018: $298,959Net Income 2018: -$5,7862018Revenue 2019: $116,502Expenses 2019: $98,424Net Income 2019: $18,0782019Revenue 2020: $87,105Expenses 2020: $104,487Net Income 2020: -$17,3822020Revenue 2021: $108,106Expenses 2021: $91,092Net Income 2021: $17,0142021Revenue 2022: $102,285Expenses 2022: $93,476Net Income 2022: $8,8092022Revenue 2023: $4,200Expenses 2023: $962,088Net Income 2023: -$957,8882023

Highlighted filing

2011

Revenue-
Expenses$313,513
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$365,648
Mission and Program Overview

Mission

Medical education and preventive medicine for healthcare professionals and the community, awarding of health career scholarships, display of medical artifacts.

Major Activities

Activity 2
Classes - yoga for those with multiple sclerosis & other physical limitations, regular yoga & aerobics. 162 sessions average 6 per session cpr american heart assoc certified for basic cpr, first aid and automatic external defibrilator, 21 sessions for 122 people from public, students, businesses and health care professionals support groups mental health isues & disease specific and other health issues 122 meetings for 1402people.
Activity 3
Health services - middle and high school sports physicals open to anyone in age group. One session for 222 students with 108 volunteers for 13 station physical for 15 per student. Screenings blood pressure and cholesterol held 12 times for 97 people at 25 per person who receive written results of complete breakdown and accompanying literature.
Filing and Contact Details

Filer

EIN
54-6051298
Raw XML AppendixShowing 400 of 730 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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IRS990/RevenuesLessExpensesPriorYear0-48650
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome0120
IRS990/RoyaltiesRevenue/TotalRevenueColumn0120
IRS990/SalariesEtcCurrentYear0100910
IRS990/SalariesEtcPriorYear0113694
IRS990/SavingsAndTempCashInvestments/BOY0186786
IRS990/SavingsAndTempCashInvestments/EOY0204270
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear06900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year07585
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010485
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years012449
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011555
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total048974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0174025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0162275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0163387
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0168785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0184092
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0852564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years057675
IRS990ScheduleA/GrossInvestmentIncome509/Total0168658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0109133

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$835,133
Liabilities
$77,969
Net assets
$757,164
Revenue
-
Expenses
$313,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.96$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.09$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.39$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.71$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.25$0.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.79$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$0.31