Civic Intelligence

Physicians Educational Foundation

990 • Fiscal year 2013 • EIN 74-1896474

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 02, 2014

205 E TorontoMcallen, TX 78503
Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,458,991

Up $200,186 (+16%) from 2012

Net Assets

Up

$1,307,020

Up $1,436,011 (+1113%) from 2012

Liabilities

Down

$151,971

Down $1,235,825 (-89%) from 2012

Revenue

$5,610,178

No earlier filing loaded for comparison.

Expenses

Down

$4,174,167

Down $199,307 (-4.6%) from 2012

Net Income

$1,436,011

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

2013

Assets$1,458,991
Liabilities$151,971
Net Assets$1,307,020

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

2013

Revenue$5,610,178
Expenses$4,174,167
Net Income$1,436,011
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 2, 2014
Return Version
2012v2.0
Gross Receipts
$5,610,178
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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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
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