Civic Intelligence

Piedmont Athens Regional Foundation Inc.

990 • Fiscal year 2012 • EIN 58-1978389

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 05, 2013

1199 Prince Avenue30606
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.

2012 filings • 501(c)3 • $5M-$10M 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

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,613,985

Up $1,457,304 (+18%) from 2011

Net Assets

Up

$9,673,159

Up $367,369 (+3.9%) from 2011

Liabilities

Up

-$59,174

Up $1,089,935 (+95%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,267,127

Up $158,478 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,584,635Liabilities 2010: -$792,425Net Assets 2010: $9,377,0602010Assets 2011: $8,156,681Liabilities 2011: -$1,149,109Net Assets 2011: $9,305,7902011Assets 2012: $9,613,985Liabilities 2012: -$59,174Net Assets 2012: $9,673,1592012Assets 2013: $9,067,027Liabilities 2013: -$1,380,107Net Assets 2013: $10,447,1342013Assets 2014: $9,008,380Liabilities 2014: -$103,566Net Assets 2014: $9,111,9462014Assets 2015: $8,451,922Liabilities 2015: $36,142Net Assets 2015: $8,415,7802015Assets 2016: $8,193,719Liabilities 2016: $1,120Net Assets 2016: $8,192,5992016Assets 2017: $9,110,319Liabilities 2017: $129,590Net Assets 2017: $8,980,7292017Assets 2018: $9,693,168Liabilities 2018: $88,544Net Assets 2018: $9,604,6242018Assets 2019: $10,466,138Liabilities 2019: $88,546Net Assets 2019: $10,377,5922019Assets 2020: $8,837,093Liabilities 2020: $88,544Net Assets 2020: $8,748,5492020Assets 2021: $11,480,511Liabilities 2021: $88,544Net Assets 2021: $11,391,9672021Assets 2022: $10,885,119Liabilities 2022: $0Net Assets 2022: $10,885,1192022Assets 2023: $10,039,503Liabilities 2023: $0Net Assets 2023: $10,039,5032023Assets 2024: $10,857,197Liabilities 2024: $0Net Assets 2024: $10,857,1972024

Highlighted filing

2012

Assets$9,613,985
Liabilities-$59,174
Net Assets$9,673,159

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $239,6212010Revenue 2011: $1,529,123Expenses 2011: $1,108,649Net Income 2011: $420,4742011Expenses 2012: $1,267,1272012Expenses 2013: $756,7182013Revenue 2014: $922,801Expenses 2014: $2,257,989Net Income 2014: -$1,335,1882014Revenue 2015: $862,219Expenses 2015: $1,558,385Net Income 2015: -$696,1662015Revenue 2016: $1,561,871Expenses 2016: $1,785,052Net Income 2016: -$223,1812016Revenue 2017: $9,062,981Expenses 2017: $2,946,550Net Income 2017: $6,116,4312017Revenue 2018: $804,905Expenses 2018: $59,852Net Income 2018: $745,0532018Revenue 2019: $1,517,412Expenses 2019: $11,684Net Income 2019: $1,505,7282019Revenue 2020: $906,060Expenses 2020: $57,893Net Income 2020: $848,1672020Revenue 2021: $4,732,230Expenses 2021: $78,033Net Income 2021: $4,654,1972021Revenue 2022: $462,653Expenses 2022: $0Net Income 2022: $462,6532022Revenue 2023: $1,836,780Expenses 2023: $0Net Income 2023: $1,836,7802023Revenue 2024: $2,414,751Expenses 2024: $0Net Income 2024: $2,414,7512024

Highlighted filing

2012

Revenue-
Expenses$1,267,127
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 5, 2013
Return Version
2011v1.5
Gross Receipts
$960,621
Mission and Program Overview

Mission

The corporation was organized to be operated, and at all times shall be operated, exclusively for the benefit of or to carry out the purposes of athens regional medical center, inc., and such other exempt organizations controlled by or affiliated with athens regional medical center, inc., by assisting said organizations in fund raising and fund management, making grants, gifts, and other distributions to said organizations; and by engaging in such other activities as may benefit or further the purposes of said organization and to engage in any and all activities consistent with and in furtherance of the above purpose.

Major Activities

Activity 2
CATH LAB
Activity 3
OUTPATIENT REHAB
Filing and Contact Details

Filer

EIN
58-1978389
Raw XML AppendixShowing 400 of 782 raw XML fields

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IRS990ScheduleD/ExcessOrDeficitForYear0-338221
IRS990ScheduleD/ExcessOrDeficitPerFS0367369
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0121751
IRS990ScheduleD/ExpensesSubtotal01145376
IRS990ScheduleD/FederalIncomeTaxLiability00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$2.41$0.00$2.41
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$1.84$0.00$1.84
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.46$0.00$0.46
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.09$11.4$4.73$0.08$4.65
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.09$8.75$0.91$0.06$0.85
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.09$10.4$1.52$0.01$1.51
2018Detailed filing. Detailed filing data is available for this year.$9.69$0.09$9.60$0.80$0.06$0.75
2017Summary only. Only limited summary data is available for this year.$9.11$0.13$8.98$9.06$2.95$6.12
2016Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$1.56$1.79$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.45$0.04$8.42$0.86$1.56$0.70
2014Detailed filing. Detailed filing data is available for this year.$9.01$0.10$9.11$0.92$2.26$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$1.38$10.4$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.06$9.67$1.27
2011Summary only. Only limited summary data is available for this year.$8.16$1.15$9.31$1.53$1.11$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.79$9.38$0.24