Civic Intelligence

Avedis Foundation

990 • Fiscal year 2013 • EIN 73-1347360

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileAVEDISFOUNDATION.ORG

View Organization Page

20 North Broadway Suite 180073102
Siviq Scores

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

Liabilities / Assets

26th percentile

0.14x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$116,001,167

Down $47,007,056 (-29%) from 2012

Net Assets

Up

$99,990,301

Up $5,961,188 (+6.3%) from 2012

Liabilities

Down

$16,010,866

Down $52,968,244 (-77%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,328,601

Down $44,130,793 (-93%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $93,966,886Liabilities 2010: $17,562,772Net Assets 2010: $76,404,1142010Assets 2011: $100,301,234Liabilities 2011: $16,604,413Net Assets 2011: $83,696,8212011Assets 2012: $163,008,223Liabilities 2012: $68,979,110Net Assets 2012: $94,029,1132012Assets 2013: $116,001,167Liabilities 2013: $16,010,866Net Assets 2013: $99,990,3012013Assets 2014: $126,721,376Liabilities 2014: $16,431,571Net Assets 2014: $110,289,8052014Assets 2015: $125,695,562Liabilities 2015: $16,732,262Net Assets 2015: $108,963,3002015Assets 2016: $101,805,079Liabilities 2016: $3,235,615Net Assets 2016: $98,569,4642016Assets 2017: $103,907,165Liabilities 2017: $2,111,011Net Assets 2017: $101,796,1542017Assets 2019: $104,160,535Liabilities 2019: $1,877,073Net Assets 2019: $102,283,4622019Assets 2020: $101,198,799Liabilities 2020: $1,909,772Net Assets 2020: $99,289,0272020Assets 2021: $118,404,781Liabilities 2021: $1,543,642Net Assets 2021: $116,861,1392021Assets 2022: $97,303,016Liabilities 2022: $1,900,796Net Assets 2022: $95,402,2202022Assets 2023: $98,992,251Liabilities 2023: $677,3842023Assets 2024: $103,202,911Liabilities 2024: $911,469Net Assets 2024: $102,291,4422024

Highlighted filing

2013

Assets$116,001,167
Liabilities$16,010,866
Net Assets$99,990,301
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $62,995,0852010Expenses 2011: $60,157,2202011Revenue 2012: $54,605,511Expenses 2012: $47,459,394Net Income 2012: $7,146,1172012Expenses 2013: $3,328,6012013Revenue 2014: $8,269,287Expenses 2014: $4,492,535Net Income 2014: $3,776,7522014Revenue 2015: $3,954,223Expenses 2015: $4,176,653Net Income 2015: -$222,4302015Revenue 2016: $7,114,094Expenses 2016: $6,829,804Net Income 2016: $284,2902016Revenue 2017: $2,016,565Expenses 2017: $6,026,899Net Income 2017: -$4,010,3342017Revenue 2019: $5,039,291Expenses 2019: $6,566,164Net Income 2019: -$1,526,8732019Revenue 2020: $652,790Expenses 2020: $5,362,119Net Income 2020: -$4,709,3292020Revenue 2021: $10,006,887Expenses 2021: $4,792,692Net Income 2021: $5,214,1952021Revenue 2022: $9,866,540Expenses 2022: $6,633,013Net Income 2022: $3,233,5272022Revenue 2023: $607,109Expenses 2023: $4,896,007Net Income 2023: -$4,288,8982023Revenue 2024: $4,594,596Expenses 2024: $4,533,327Net Income 2024: $61,2692024

Highlighted filing

2013

Revenue-
Expenses$3,328,601
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.3
Gross Receipts
$61,209,056
Mission and Program Overview

Mission

Avedis foundation is a catalyst and facilitator of change through strategic investments and partnerships to improve the health and quality of life in pottawatomie county.

Filing and Contact Details

Filer

EIN
73-1347360
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION EVALUATES AND ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES, INCLUDING THE FOUNDATIONS TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE FOUNDATIONS EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF JUNE 30, 2013, WHICH WOULD REQUIRE THE FOUNDATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS STATEMENT OF FINANCIAL POSITION. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue069678
IRS990ScheduleD/Land/OtherCostOrOtherBasis069678
IRS990ScheduleD/LeaseholdImprovements/BookValue013006
IRS990ScheduleD/LeaseholdImprovements/Depreciation04336
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis017342
IRS990ScheduleD/NetUnrealizedGainsInvestments06585759
IRS990ScheduleD/OtherLandBuildings/BookValue041916
IRS990ScheduleD/OtherLandBuildings/Depreciation03582
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis045498
IRS990ScheduleD/OtherLiabilities/Amount015000000
IRS990ScheduleD/OtherLiabilities/Amount1530833
IRS990ScheduleD/OtherLiabilities/Amount2278571
IRS990ScheduleD/OtherLiabilities/Amount328674
IRS990ScheduleD/OtherLiabilities/Amount421849
IRS990ScheduleD/OtherLiabilities/Amount57403
IRS990ScheduleD/OtherLiabilities/Amount64047
IRS990ScheduleD/OtherLiabilities/Amount72721
IRS990ScheduleD/OtherLiabilities/Amount8558
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL COMMITMENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED WORKER'S COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description2DUE FROM MCR/MCD
IRS990ScheduleD/OtherLiabilities/Description3PAYABLE ACCRUAL
IRS990ScheduleD/OtherLiabilities/Description4DUE TO SSM
IRS990ScheduleD/OtherLiabilities/Description5ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description6ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description7ACCRUED VACATION/SICK PAY
IRS990ScheduleD/OtherLiabilities/Description8PAYABLES: 401K
IRS990ScheduleD/OtherSecurities/BookValue07331276
IRS990ScheduleD/OtherSecurities/BookValue12315218
IRS990ScheduleD/OtherSecurities/BookValue21023736
IRS990ScheduleD/OtherSecurities/BookValue391456
IRS990ScheduleD/OtherSecurities/Description0MORTGAGE-BACKED SECURITIES
IRS990ScheduleD/OtherSecurities/Description1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecurities/Description2MINERAL INTERESTS
IRS990ScheduleD/OtherSecurities/Description3POOLED REAL ESTATE FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,001,167
Liabilities
$16,010,866
Net assets
$99,990,301
Revenue
-
Expenses
$3,328,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.91$102$4.59$4.53$0.06
2023Summary only. Only limited summary data is available for this year.$99.0$0.68$0.61$4.90$4.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$1.90$95.4$9.87$6.63$3.23
2021Detailed filing. Detailed filing data is available for this year.$118$1.54$117$10.0$4.79$5.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$1.91$99.3$0.65$5.36$4.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$1.88$102$5.04$6.57$1.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$2.11$102$2.02$6.03$4.01
2016Detailed filing. Detailed filing data is available for this year.$102$3.24$98.6$7.11$6.83$0.28
2015Summary only. Only limited summary data is available for this year.$126$16.7$109$3.95$4.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$127$16.4$110$8.27$4.49$3.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$16.0$100.0$3.33
2012Summary only. Only limited summary data is available for this year.$163$69.0$94.0$54.6$47.5$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$16.6$83.7$60.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$17.6$76.4$63.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits