Civic Intelligence

The Lewis-Gale Foundation

990 • Fiscal year 2012 • EIN 54-6051298

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets55th percentile

Assets

Up

$864,864

Up $29,731 (+3.6%) from 2011

Net Assets

Up

$793,684

Up $36,520 (+4.8%) from 2011

Liabilities

Down

$71,180

Down $6,789 (-8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$290,762

Down $22,751 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2012

Assets$864,864
Liabilities$71,180
Net Assets$793,684
Open 2012 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

2012

Revenue-
Expenses$290,762
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.3
Gross Receipts
$314,782
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. 80 sessions average 5 per session cpr american heart assoc certified for basic cpr, first aid and automatic external defibrilator, 18 sessions for 90 people from public, students, businesses and health care professionals support groups mental health isues & disease specific and other health issues 104 meetings for 1178 people.
Activity 3
Health services - middle and high school sports physicals open to anyone in age group. One session for 207 students with 108 volunteers for 13 station physical for 17 per student. Literature on hepatits c, multiple sclerosis, guilliam barre syndrome
Filing and Contact Details

Filer

EIN
54-6051298
Raw XML AppendixShowing 400 of 725 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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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year06900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years07585
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010485
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years012449
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total044869
IRS990ScheduleA/GeneralExplanation0PART IV ITEM 28C RENTAL OF STORAGE UNIT AT FAIR MARKET VALUE FOR THE YEAR FROM THE COMPANY OF A BOARD MEMBER 1,788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0181530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0174025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0162275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0163387
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0168785
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0850002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035525
IRS990ScheduleA/GrossInvestmentIncome509/Total0132005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039005
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0155087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025278
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035525

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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
$864,864
Liabilities
$71,180
Net assets
$793,684
Revenue
-
Expenses
$290,762
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