Civic Intelligence

Dekalb Medical Center Foundation

990 • Fiscal year 2018 • EIN 58-1924605

Sep 01, 2017 to Aug 31, 2018

Organization Profilewww.dekalbmedical.org/foundation
Decatur, GA
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$8,467,712

Up $1,627,073 (+24%) from 2017

Net Assets

Up

$8,527,340

Up $2,169,959 (+34%) from 2017

Liabilities

Down

-$59,628

Down $542,886 (-112%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin98th percentile

Revenue

Down

$1,389,834

Down $169,140 (-11%) from 2017

Expenses

Down

$58,849

Down $1,642,077 (-97%) from 2017

Net Income

Up

$1,330,985

Up $1,472,937 (+1038%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,421,496Liabilities 2010: $1,257Net Assets 2010: $8,420,2392010Assets 2011: $10,388,067Liabilities 2011: $201,883Net Assets 2011: $10,186,1842011Assets 2012: $9,872,225Liabilities 2012: $0Net Assets 2012: $9,872,2252012Assets 2013: $9,570,652Liabilities 2013: $210,000Net Assets 2013: $9,360,6522013Assets 2014: $6,713,025Liabilities 2014: $0Net Assets 2014: $6,713,0252014Assets 2015: $6,830,964Liabilities 2015: $265Net Assets 2015: $6,830,6992015Assets 2016: $6,065,438Liabilities 2016: $0Net Assets 2016: $6,065,4382016Assets 2017: $6,840,639Liabilities 2017: $483,258Net Assets 2017: $6,357,3812017Assets 2018: $8,467,712Liabilities 2018: -$59,628Net Assets 2018: $8,527,3402018

Highlighted filing

2018

Assets$8,467,712
Liabilities-$59,628
Net Assets$8,527,340
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,932,5512010Expenses 2011: $541,6512011Expenses 2012: $2,006,1432012Revenue 2013: $2,503,613Expenses 2013: $3,357,812Net Income 2013: -$854,1992013Revenue 2014: $1,857,668Expenses 2014: $5,161,839Net Income 2014: -$3,304,1712014Revenue 2015: $2,171,801Expenses 2015: $1,783,451Net Income 2015: $388,3502015Revenue 2016: $2,006,620Expenses 2016: $2,431,479Net Income 2016: -$424,8592016Revenue 2017: $1,558,974Expenses 2017: $1,700,926Net Income 2017: -$141,9522017Revenue 2018: $1,389,834Expenses 2018: $58,849Net Income 2018: $1,330,9852018

Highlighted filing

2018

Revenue$1,389,834
Expenses$58,849
Net Income$1,330,985
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Mission and Program Overview

Mission

The mission of the DeKalb Medical Foundation ("Foundation") is to provide an ever-strengthening link between the people of DeKalb Medical Center and the people of the community which DeKalb Medical Center serves. please see schedule O for a continuation.To accomplish our mission, the Foundation has four purposes: 1. To provide a means for increased mutual understanding and communication between the community and DeKalb Medical Center through education and involvement, 2. To progressively plan, implement and support health-related service programs that would benefit the community.3. To provide the means to generate needed philanthropy to maintain, enhance and expand the healthcare services provided by DeKalb Medical Center.4. To support the scientific and clinical research activities of DeKalb Medical Center.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,467,712
Liabilities
-$59,628
Net assets
$8,527,340
Revenue
$1,389,834
Expenses
$58,849
Net income
$1,330,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$8.47$0.06$8.53$1.39$0.06$1.33
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.48$6.36$1.56$1.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$2.01$2.43$0.42
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$2.17$1.78$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$1.86$5.16$3.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.21$9.36$2.50$3.36$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.00$9.87$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.20$10.2$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.00$8.42$1.93