Civic Intelligence

Physicians Educational Foundation

990 • Fiscal year 2012 • EIN 74-1896474

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 28, 2013

205 E Toronto78503
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,258,805

Down $241,093 (-16%) from 2011

Net Assets

Up

-$128,991

Up $112,327 (+47%) from 2011

Liabilities

Down

$1,387,796

Down $353,420 (-20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,373,474

Down $357,161 (-7.5%) from 2011

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,499,898Liabilities 2011: $1,741,216Net Assets 2011: -$241,3182011Assets 2012: $1,258,805Liabilities 2012: $1,387,796Net Assets 2012: -$128,9912012Assets 2013: $1,458,991Liabilities 2013: $151,971Net Assets 2013: $1,307,0202013Assets 2014: $158,181Liabilities 2014: $0Net Assets 2014: $158,1812014Assets 2015: $112,567Liabilities 2015: $0Net Assets 2015: $112,5672015Assets 2016: $111,893Liabilities 2016: $0Net Assets 2016: $111,8932016

Highlighted filing

2012

Assets$1,258,805
Liabilities$1,387,796
Net Assets-$128,991

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,730,6352011Expenses 2012: $4,373,4742012Revenue 2013: $5,610,178Expenses 2013: $4,174,167Net Income 2013: $1,436,0112013Revenue 2014: $363,151Expenses 2014: $1,511,990Net Income 2014: -$1,148,8392014Revenue 2015: $0Expenses 2015: $45,614Net Income 2015: -$45,6142015Revenue 2016: $972Expenses 2016: $1,646Net Income 2016: -$6742016

Highlighted filing

2012

Revenue-
Expenses$4,373,474
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 28, 2013
Return Version
2011v1.5
Gross Receipts
$4,485,801
Mission and Program Overview

Mission

Operate a family practice residency program and medical clinic.

Filing and Contact Details

Filer

EIN
74-1896474
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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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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE COST OF LIVING RATIO AND SURVEYS SALARY FOR PHYSICIANS, TOP MANAGEMENT, AND EMPLOYEES. THE BOARD OF DIRECTORS APPROVES COMPENSATION RATES.
IRS990ScheduleO/GeneralExplanation/Explanation2discussed at board meetings and with administrator
IRS990ScheduleO/GeneralExplanation/Explanation3DISTRIBUTED TO BOARD MEMBERS
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