Civic Intelligence

St Mary'S Foundation Inc

990 • Fiscal year 2012 • EIN 58-2544232

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

Organization ProfileWWW.STMARYSATHENS.ORG/ABOUT-US
1230 Baxter St30606-3791
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% 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

89th percentile

27%

Faster asset growth than 89% 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.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,257,830

Up $1,950,776 (+27%) from 2011

Net Assets

Up

$8,014,403

Up $1,606,510 (+25%) from 2011

Liabilities

Up

$1,243,427

Up $344,266 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$431,147

Up $44,582 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,073,418Liabilities 2010: $550,437Net Assets 2010: $5,522,9812010Assets 2011: $7,307,054Liabilities 2011: $899,161Net Assets 2011: $6,407,8932011Assets 2012: $9,257,830Liabilities 2012: $1,243,427Net Assets 2012: $8,014,4032012Assets 2013: $10,327,069Liabilities 2013: $1,174,130Net Assets 2013: $9,152,9392013Assets 2014: $17,081,451Liabilities 2014: $2,929,799Net Assets 2014: $14,151,6522014Assets 2015: $17,438,398Liabilities 2015: $3,323,289Net Assets 2015: $14,115,1092015Assets 2016: $17,276,149Liabilities 2016: $3,491,469Net Assets 2016: $13,784,6802016Assets 2017: $19,208,565Liabilities 2017: $3,819,592Net Assets 2017: $15,388,9732017Assets 2018: $13,141,094Liabilities 2018: $29,057Net Assets 2018: $13,112,0372018Assets 2019: $12,680,902Liabilities 2019: $393,438Net Assets 2019: $12,287,4642019Assets 2020: $9,483,402Liabilities 2020: $103,980Net Assets 2020: $9,379,4222020Assets 2021: $11,185,980Liabilities 2021: $163,235Net Assets 2021: $11,022,7452021Assets 2022: $9,521,160Liabilities 2022: $603,213Net Assets 2022: $8,917,9472022Assets 2023: $10,380,305Liabilities 2023: $978,026Net Assets 2023: $9,402,2792023Assets 2024: $10,441,007Liabilities 2024: $1,386,848Net Assets 2024: $9,054,1592024

Highlighted filing

2012

Assets$9,257,830
Liabilities$1,243,427
Net Assets$8,014,403
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $364,7702010Expenses 2011: $386,5652011Expenses 2012: $431,1472012Revenue 2013: $1,332,175Expenses 2013: $213,481Net Income 2013: $1,118,6942013Revenue 2014: $5,131,144Expenses 2014: $789,520Net Income 2014: $4,341,6242014Revenue 2015: $993,182Expenses 2015: $682,378Net Income 2015: $310,8042015Revenue 2016: $1,108,951Expenses 2016: $536,087Net Income 2016: $572,8642016Revenue 2017: $1,083,944Expenses 2017: $658,566Net Income 2017: $425,3782017Revenue 2018: $1,823,706Expenses 2018: $718,369Net Income 2018: $1,105,3372018Revenue 2019: $5,582,920Expenses 2019: $707,718Net Income 2019: $4,875,2022019Revenue 2020: $1,814,831Expenses 2020: $625,562Net Income 2020: $1,189,2692020Revenue 2021: $1,667,187Expenses 2021: $1,064,170Net Income 2021: $603,0172021Revenue 2022: $663,026Expenses 2022: $1,109,231Net Income 2022: -$446,2052022Revenue 2023: $1,369,737Expenses 2023: $1,101,361Net Income 2023: $268,3762023Revenue 2024: $1,107,518Expenses 2024: $1,633,918Net Income 2024: -$526,4002024

Highlighted filing

2012

Revenue-
Expenses$431,147
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,919,949
Mission and Program Overview

Mission

We, st. Mary's health care system and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. St. Mary's foundation is a member of the st. Mary's health care system and trinity health.

Filing and Contact Details

Filer

EIN
58-2544232
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue03465
IRS990ScheduleD/Equipment/Depreciation013420
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016885
IRS990ScheduleD/OtherLandBuildings/BookValue08142
IRS990ScheduleD/OtherLandBuildings/Depreciation01628
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09770
IRS990ScheduleD/OtherLiabilities/Amount0214301
IRS990ScheduleD/OtherLiabilities/Amount11008338
IRS990ScheduleD/OtherLiabilities/Amount2528
IRS990ScheduleD/OtherLiabilities/Amount3235
IRS990ScheduleD/OtherLiabilities/Description0Payroll Deductions - Capital Campaign
IRS990ScheduleD/OtherLiabilities/Description1Due to St Mary Hospital
IRS990ScheduleD/OtherLiabilities/Description2Due to St Marys Medical Group
IRS990ScheduleD/OtherLiabilities/Description3Due to St Joseph's East Georgia

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,257,830
Liabilities
$1,243,427
Net assets
$8,014,403
Revenue
-
Expenses
$431,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.39$9.05$1.11$1.63$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.98$9.40$1.37$1.10$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.60$8.92$0.66$1.11$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.16$11.0$1.67$1.06$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.10$9.38$1.81$0.63$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.39$12.3$5.58$0.71$4.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.03$13.1$1.82$0.72$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$3.82$15.4$1.08$0.66$0.43
2016Detailed filing. Detailed filing data is available for this year.$17.3$3.49$13.8$1.11$0.54$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$3.32$14.1$0.99$0.68$0.31
2014Detailed filing. Detailed filing data is available for this year.$17.1$2.93$14.2$5.13$0.79$4.34
2013Summary only. Only limited summary data is available for this year.$10.3$1.17$9.15$1.33$0.21$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.24$8.01$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.90$6.41$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.55$5.52$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits