Civic Intelligence

Escambia County Medical Society Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-1514947

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
8880 University Pkwy32514

(850) 478-0706

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,386

Up $12,084 (+11%) from 2012

Net Assets

Up

$117,386

Up $12,084 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$18,692

Down $13,808 (-42%) from 2012

Expenses

Up

$6,608

Up $4,297 (+186%) from 2012

Net Income

Down

$12,084

Down $18,105 (-60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $75,113Liabilities 2011: $02011Assets 2012: $105,302Net Assets 2012: $105,3022012Assets 2013: $117,386Net Assets 2013: $117,3862013Assets 2014: $108,148Liabilities 2014: $0Net Assets 2014: $108,1482014Assets 2015: $107,627Liabilities 2015: $0Net Assets 2015: $107,6272015Assets 2016: $100,103Liabilities 2016: $02016Assets 2017: $86,058Liabilities 2017: $0Net Assets 2017: $86,0582017Assets 2018: $91,399Liabilities 2018: $0Net Assets 2018: $91,3992018Assets 2019: $103,924Liabilities 2019: $0Net Assets 2019: $103,9242019Assets 2020: $78,531Liabilities 2020: $0Net Assets 2020: $78,5312020Assets 2021: $79,914Liabilities 2021: $0Net Assets 2021: $79,9142021Assets 2022: $83,963Liabilities 2022: $02022Assets 2023: $91,900Liabilities 2023: $02023Assets 2024: $94,970Liabilities 2024: $0Net Assets 2024: $94,9702024

Highlighted filing

2013

Assets$117,386
Liabilities-
Net Assets$117,386
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $30,524Expenses 2011: $31,073Net Income 2011: -$5492011Revenue 2012: $32,500Expenses 2012: $2,311Net Income 2012: $30,1892012Revenue 2013: $18,692Expenses 2013: $6,608Net Income 2013: $12,0842013Revenue 2014: $2,687Expenses 2014: $11,925Net Income 2014: -$9,2382014Revenue 2015: $58,247Expenses 2015: $58,768Net Income 2015: -$5212015Revenue 2016: $63,606Expenses 2016: $71,130Net Income 2016: -$7,5242016Revenue 2017: $15,962Expenses 2017: $30,007Net Income 2017: -$14,0452017Revenue 2018: $34,875Expenses 2018: $29,534Net Income 2018: $5,3412018Revenue 2019: $47,371Expenses 2019: $34,846Net Income 2019: $12,5252019Revenue 2020: $12,708Expenses 2020: $29,634Net Income 2020: -$16,9262020Revenue 2021: $39,519Expenses 2021: $38,136Net Income 2021: $1,3832021Revenue 2022: $17,755Expenses 2022: $13,706Net Income 2022: $4,0492022Revenue 2023: $22,489Expenses 2023: $14,552Net Income 2023: $7,9372023Revenue 2024: $30,444Expenses 2024: $27,374Net Income 2024: $3,0702024

Highlighted filing

2013

Revenue$18,692
Expenses$6,608
Net Income$12,084
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$18,692
Mission and Program Overview

Mission

Volunteer health care services

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRANSPORTATION FOR ELDERLY MEDICAL PATIENTS FOR HOSPITAL AND DOCTOR VISITS - THE "GO SENIORS!" PROGRAM-$5,311
To assist indigent patients in locating care from medical professionals who volunteer their time. The "We Care" program.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY OSBAN DOPresident/Director-$0--
DOUGLAS TAPPAN MDVice President/Director-$0--
DONNA JACOBI MDSecretary/Treasurer/Director-$0--
GEORGE SMITH MDDirector-$0--
WAYNE S WILLIS MDDirector-$0--
ERICA HUFFMANDirector-$0--
KIRSTIN NORRISDirector-$0--
Filing and Contact Details

Filer

EIN
59-1514947
Phone
8504780706

Signing Officer

Name
Erica Laxson Huffman
Title
Executive Director
Phone
8504780706
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Anderson
Phone
2514600212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refund of transportation costs paid in prior years 14872.”

Form 990EZ, Part I, Line 16

“Meetings 52. Supplies 8. Taxes & licenses 145. Marketing 229. Transportation services for senior citizens 5311. Miscellaneous 0. Depreciation 363.”

Form 990EZ, Part II, Line 24

“Office equipment - net 363. 0.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA HUFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08504780706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108880 University Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pensacola
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0325144937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03269
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117386
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018692
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0551
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY OSBAN DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS TAPPAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA JACOBI MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE SMITH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE S WILLIS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERICA HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIRSTIN NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0363
IRS990EZ/OtherExpensesTotalAmt06108
IRS990EZ/OtherRevenueTotalAmt014872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer health care services
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist indigent patients in locating care from medical professionals who volunteer their time. The "We Care" program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE TRANSPORTATION FOR ELDERLY MEDICAL PATIENTS FOR HOSPITAL AND DOCTOR VISITS - THE "GO SENIORS!" PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06608
IRS990EZ/TotalProgramServiceExpensesAmt05311
IRS990EZ/TotalRevenueAmt018692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03200
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.33400
IRS990ScheduleA/PublicSupportTotal170Amt067078
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067078
IRS990ScheduleA/TotalSupportAmt070278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF TRANSPORTATION COSTS PAID IN PRIOR YEARS 14872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS 52. SUPPLIES 8. TAXES & LICENSES 145. MARKETING 229. TRANSPORTATION SERVICES FOR SENIOR CITIZENS 5311. MISCELLANEOUS 0. DEPRECIATION 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT - NET 363. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA LAXSON HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504780706
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Escambia County Medical Society Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0591514947
ReturnHeader/Filer/PhoneNum08504780706
ReturnHeader/Filer/USAddress/AddressLine108880 University Pkwy
ReturnHeader/Filer/USAddress/City0Pensacola
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON & WELLS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106305-A PICCADILLY SQ DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036609
ReturnHeader/PreparerPersonGrp/PhoneNum02514600212
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ANDERSON
ReturnHeader/ReturnTs02014-05-12T13:52:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,386
Liabilities
-
Net assets
$117,386
Revenue
$18,692
Expenses
$6,608
Net income
$12,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.30$0.27$0.03
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.22$0.15$0.08
2022Summary only. Only limited summary data is available for this year.$0.84$0.00$0.18$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.40$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.13$0.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.47$0.35$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.35$0.30$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.16$0.30$0.14
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$0.64$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.19$0.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.33$0.02$0.30
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.31$0.31$0.01