Civic Intelligence

Charles Henderson Memorial Association

990 • Fiscal year 2012 • EIN 63-6092641

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A

View Organization Page

PO Box 92836081
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets3rd percentile

Assets

Up

$62,287,437

Up $2,151,315 (+3.6%) from 2011

Net Assets

Up

$62,221,381

Up $2,153,407 (+3.6%) from 2011

Liabilities

Down

$66,056

Down $2,092 (-3.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,439,775

Up $245,927 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0Assets 2010: $60,335,635Liabilities 2010: $40,780Net Assets 2010: $60,294,8552010Assets 2011: $60,136,122Liabilities 2011: $68,148Net Assets 2011: $60,067,9742011Assets 2012: $62,287,437Liabilities 2012: $66,056Net Assets 2012: $62,221,3812012Assets 2013: $69,847,773Liabilities 2013: $84,260Net Assets 2013: $69,763,5132013Assets 2014: $73,829,429Liabilities 2014: $91,151Net Assets 2014: $73,738,2782014Assets 2015: $76,509,517Liabilities 2015: $67,629Net Assets 2015: $76,441,8882015Assets 2016: $81,438,546Liabilities 2016: $117,116Net Assets 2016: $81,321,4302016Assets 2017: $85,706,777Liabilities 2017: $124,597Net Assets 2017: $85,582,1802017Assets 2018: $89,475,947Liabilities 2018: $150,149Net Assets 2018: $89,325,7982018Assets 2019: $97,560,049Liabilities 2019: $143,996Net Assets 2019: $97,416,0532019Assets 2020: $99,432,887Liabilities 2020: $118,935Net Assets 2020: $99,313,9522020Assets 2021: $113,144,232Liabilities 2021: $155,520Net Assets 2021: $112,988,7122021Assets 2022: $114,011,348Liabilities 2022: $218,801Net Assets 2022: $113,792,5472022Assets 2024: $127,716,403Liabilities 2024: $435,589Net Assets 2024: $127,280,8142024

Highlighted filing

2012

Assets$62,287,437
Liabilities$66,056
Net Assets$62,221,381
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: $3,792,7062010Expenses 2011: $3,193,8482011Expenses 2012: $3,439,7752012Revenue 2013: $3,567,607Expenses 2013: $3,536,758Net Income 2013: $30,8492013Revenue 2014: $3,590,812Expenses 2014: $3,666,377Net Income 2014: -$75,5652014Revenue 2015: $3,343,757Expenses 2015: $3,407,936Net Income 2015: -$64,1792015Revenue 2016: $3,657,987Expenses 2016: $3,910,181Net Income 2016: -$252,1942016Revenue 2017: $3,742,641Expenses 2017: $3,920,032Net Income 2017: -$177,3912017Revenue 2018: $3,700,910Expenses 2018: $3,815,161Net Income 2018: -$114,2512018Revenue 2019: $3,881,242Expenses 2019: $3,789,683Net Income 2019: $91,5592019Revenue 2020: $3,880,860Expenses 2020: $3,638,031Net Income 2020: $242,8292020Revenue 2021: $4,786,354Expenses 2021: $4,418,741Net Income 2021: $367,6132021Revenue 2022: $4,441,542Expenses 2022: $4,602,841Net Income 2022: -$161,2992022Revenue 2024: $4,652,618Expenses 2024: $4,283,974Net Income 2024: $368,6442024

Highlighted filing

2012

Revenue-
Expenses$3,439,775
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$3,394,669
Mission and Program Overview

Mission

The mission is to provide medical and dental care to children from birth to age 19, regardless of ability to pay.

Filing and Contact Details

Filer

EIN
63-6092641
Raw XML AppendixShowing 400 of 510 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.

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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/Title0BOARD MEMBER/PEDIATRICIAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title1PEDIATRICIAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title2PEDIATRICIAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title3DENTIST
IRS990ScheduleJ/Form990ScheduleJPartII/Title4PEDIATRICIAN
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0203892
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1172252
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2159841
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3233230
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg4181740
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs40
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ADMINISTRATOR REVIEWS THE FORM 990 AND GIVES IT TO THE FINANCIAL AND DATA PROCESSING MANAGER. THAT PERSON CROSS CHECKS THE 990 WITH THE ORGANIZATION RECORDS TO VERIFY ACCURACY. THE BOARD THEN REVIEWS FINANCIAL AND CLINICAL OPERATIONS STATEMENTS AT THE MONTHLY BOARD MEETING.

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Filings

Displayed year

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

Open filing
Assets
$62,287,437
Liabilities
$66,056
Net assets
$62,221,381
Revenue
-
Expenses
$3,439,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$0.44$127$4.65$4.28$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$0.22$114$4.44$4.60$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$0.16$113$4.79$4.42$0.37
2020Summary only. Only limited summary data is available for this year.$99.4$0.12$99.3$3.88$3.64$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.6$0.14$97.4$3.88$3.79$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$0.15$89.3$3.70$3.82$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$0.12$85.6$3.74$3.92$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$0.12$81.3$3.66$3.91$0.25
2015Detailed filing. Detailed filing data is available for this year.$76.5$0.07$76.4$3.34$3.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$73.8$0.09$73.7$3.59$3.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$69.8$0.08$69.8$3.57$3.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$0.07$62.2$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$0.07$60.1$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$0.04$60.3$3.79