Civic Intelligence

St David'S Foundation

990 • Fiscal year 2012 • EIN 74-1356589

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.stdavidsfoundation.org
Austin, TX
Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

12th percentile

0.08x

Higher debt load relative to revenue than 12% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

16%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$564,745,884

Up $77,985,261 (+16%) from 2011

Net Assets

Up

$557,607,398

Up $77,385,409 (+16%) from 2011

Liabilities

Up

$7,138,486

Up $599,852 (+9.2%) from 2011

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

$86,470,698

No earlier filing loaded for comparison.

Expenses

Up

$33,741,603

Up $1,925,320 (+6.1%) from 2011

Net Income

$52,729,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $450,232,526Liabilities 2010: $8,796,291Net Assets 2010: $441,436,2352010Assets 2011: $486,760,623Liabilities 2011: $6,538,634Net Assets 2011: $480,221,9892011Assets 2012: $564,745,884Liabilities 2012: $7,138,486Net Assets 2012: $557,607,3982012Assets 2013: $661,212,306Liabilities 2013: $18,415,547Net Assets 2013: $642,796,7592013Assets 2014: $719,114,031Liabilities 2014: $32,402,301Net Assets 2014: $686,711,7302014Assets 2015: $777,786,499Liabilities 2015: $37,537,068Net Assets 2015: $740,249,4312015Assets 2016: $862,537,751Liabilities 2016: $40,357,128Net Assets 2016: $822,180,6232016Assets 2017: $984,352,817Liabilities 2017: $43,887,389Net Assets 2017: $940,465,4282017Assets 2018: $1,028,979,939Liabilities 2018: $42,601,693Net Assets 2018: $986,378,2462018Assets 2019: $1,209,179,960Liabilities 2019: $55,878,060Net Assets 2019: $1,153,301,9002019Assets 2020: $1,369,818,366Liabilities 2020: $25,978,391Net Assets 2020: $1,343,839,9752020Assets 2021: $1,636,591,026Liabilities 2021: $60,120,929Net Assets 2021: $1,576,470,0972021Assets 2022: $1,583,128,037Liabilities 2022: $49,739,627Net Assets 2022: $1,533,388,4102022Assets 2023: $1,746,492,770Liabilities 2023: $43,500,189Net Assets 2023: $1,702,992,5812023Assets 2024: $1,981,625,176Liabilities 2024: $51,991,954Net Assets 2024: $1,929,633,2222024

Highlighted filing

2012

Assets$564,745,884
Liabilities$7,138,486
Net Assets$557,607,398
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $27,005,6212010Expenses 2011: $31,816,2832011Revenue 2012: $86,470,698Expenses 2012: $33,741,603Net Income 2012: $52,729,0952012Revenue 2013: $94,728,083Expenses 2013: $47,882,705Net Income 2013: $46,845,3782013Revenue 2014: $118,484,356Expenses 2014: $83,538,350Net Income 2014: $34,946,0062014Revenue 2015: $116,262,405Expenses 2015: $61,984,016Net Income 2015: $54,278,3892015Revenue 2016: $118,354,871Expenses 2016: $66,730,530Net Income 2016: $51,624,3412016Revenue 2017: $117,896,252Expenses 2017: $73,728,762Net Income 2017: $44,167,4902017Revenue 2018: $136,001,054Expenses 2018: $76,538,237Net Income 2018: $59,462,8172018Revenue 2019: $139,216,028Expenses 2019: $85,471,118Net Income 2019: $53,744,9102019Revenue 2020: $135,505,819Expenses 2020: $77,519,639Net Income 2020: $57,986,1802020Revenue 2021: $176,704,014Expenses 2021: $100,596,421Net Income 2021: $76,107,5932021Revenue 2022: $177,563,370Expenses 2022: $90,424,512Net Income 2022: $87,138,8582022Revenue 2023: $187,676,086Expenses 2023: $97,060,491Net Income 2023: $90,615,5952023Revenue 2024: $217,511,294Expenses 2024: $111,427,199Net Income 2024: $106,084,0952024

Highlighted filing

2012

Revenue$86,470,698
Expenses$33,741,603
Net Income$52,729,095
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

St. David's Foundation is committed to positively impacting the health of the community. It controls hospitals dedicated to serving Central Texas under the community benefit standard and The Affordable Care Act,and it provides grants to programs focused on improving health and healthcare in Central Texas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$564,745,884
Liabilities
$7,138,486
Net assets
$557,607,398
Revenue
$86,470,698
Expenses
$33,741,603
Net income
$52,729,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,982$52.0$1,930$218$111$106
2023Detailed filing. Detailed filing data is available for this year.$1,746$43.5$1,703$188$97.1$90.6
2022Detailed filing. Detailed filing data is available for this year.$1,583$49.7$1,533$178$90.4$87.1
2021Detailed filing. Detailed filing data is available for this year.$1,637$60.1$1,576$177$101$76.1
2020Detailed filing. Detailed filing data is available for this year.$1,370$26.0$1,344$136$77.5$58.0
2019Summary only. Only limited summary data is available for this year.$1,209$55.9$1,153$139$85.5$53.7
2018Summary only. Only limited summary data is available for this year.$1,029$42.6$986$136$76.5$59.5
2017Detailed filing. Detailed filing data is available for this year.$984$43.9$940$118$73.7$44.2
2016Detailed filing. Detailed filing data is available for this year.$863$40.4$822$118$66.7$51.6
2015Detailed filing. Detailed filing data is available for this year.$778$37.5$740$116$62.0$54.3
2014Detailed filing. Detailed filing data is available for this year.$719$32.4$687$118$83.5$34.9
2013Detailed filing. Detailed filing data is available for this year.$661$18.4$643$94.7$47.9$46.8
2012Summary only. Only limited summary data is available for this year.$565$7.14$558$86.5$33.7$52.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$487$6.54$480$31.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$450$8.80$441$27.0