Civic Intelligence

St Mary'S Foundation Inc

990 • Fiscal year 2013 • EIN 58-2544232

Jul 01, 2012 to Jun 30, 2013

Athens, GA
Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.88x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$10,327,069

Up $1,069,239 (+12%) from 2012

Net Assets

Up

$9,152,939

Up $1,138,536 (+14%) from 2012

Liabilities

Down

$1,174,130

Down $69,297 (-5.6%) from 2012

Revenue

$1,332,175

No earlier filing loaded for comparison.

Expenses

Down

$213,481

Down $217,666 (-50%) from 2012

Net Income

$1,118,694

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.

$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

2013

Assets$10,327,069
Liabilities$1,174,130
Net Assets$9,152,939

Operations Trend

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

2013

Revenue$1,332,175
Expenses$213,481
Net Income$1,118,694
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2013 filings • 501(c)3 • $10M-$25M nonprofits