Civic Intelligence

The Weld Trust

990 • Fiscal year 2011 • EIN 74-2358522

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization ProfileN/A

View Organization Page

1801 16th Street80631
Siviq Scores

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

Liabilities / Assets

61st percentile

0.49x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-3.7%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$412,072,198

Down $15,726,246 (-3.7%) from 2010

Net Assets

Down

$208,710,058

Down $16,251,321 (-7.2%) from 2010

Liabilities

Up

$203,362,140

Up $525,075 (+0.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,387,485

Up $1,638,054 (+4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600M$400M$200M$0Assets 2010: $427,798,444Liabilities 2010: $202,837,065Net Assets 2010: $224,961,3792010Assets 2011: $412,072,198Liabilities 2011: $203,362,140Net Assets 2011: $208,710,0582011Assets 2012: $489,930,200Liabilities 2012: $261,474,188Net Assets 2012: $228,456,0122012Assets 2013: $515,667,379Liabilities 2013: $243,613,937Net Assets 2013: $272,053,4422013Assets 2014: $505,341,409Liabilities 2014: $225,618,032Net Assets 2014: $279,723,3772014Assets 2015: $496,709,203Liabilities 2015: $215,702,404Net Assets 2015: $281,006,7992015Assets 2016: $530,223,961Liabilities 2016: $245,905,995Net Assets 2016: $284,317,9662016Assets 2017: $546,852,072Liabilities 2017: $232,070,893Net Assets 2017: $314,781,1792017Assets 2018: $517,076,662Liabilities 2018: $219,287,177Net Assets 2018: $297,789,4852018Assets 2019: $510,927,115Liabilities 2019: $37,298,238Net Assets 2019: $473,628,8772019Assets 2020: $536,288,885Liabilities 2020: $30,574,204Net Assets 2020: $505,714,6812020Assets 2021: $583,105,171Liabilities 2021: $29,201,954Net Assets 2021: $553,903,2172021Assets 2022: $511,590,784Liabilities 2022: $26,225,189Net Assets 2022: $485,365,5952022Assets 2023: $550,587,263Liabilities 2023: $21,437,834Net Assets 2023: $529,149,4292023Assets 2024: $578,882,286Liabilities 2024: $48,728,720Net Assets 2024: $530,153,5662024

Highlighted filing

2011

Assets$412,072,198
Liabilities$203,362,140
Net Assets$208,710,058
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $34,749,4312010Expenses 2011: $36,387,4852011Expenses 2012: $36,117,1942012Revenue 2013: $53,071,729Expenses 2013: $44,753,265Net Income 2013: $8,318,4642013Revenue 2014: $59,610,650Expenses 2014: $37,331,813Net Income 2014: $22,278,8372014Revenue 2015: $59,702,939Expenses 2015: $44,388,759Net Income 2015: $15,314,1802015Revenue 2016: $35,827,590Expenses 2016: $43,322,233Net Income 2016: -$7,494,6432016Revenue 2017: $53,373,466Expenses 2017: $40,358,756Net Income 2017: $13,014,7102017Revenue 2018: $50,399,757Expenses 2018: $39,085,222Net Income 2018: $11,314,5352018Revenue 2019: $201,648,510Expenses 2019: $30,962,516Net Income 2019: $170,685,9942019Revenue 2020: $29,341,984Expenses 2020: $13,968,923Net Income 2020: $15,373,0612020Revenue 2021: $43,603,938Expenses 2021: $17,185,791Net Income 2021: $26,418,1472021Revenue 2022: $14,144,129Expenses 2022: $18,928,462Net Income 2022: -$4,784,3332022Revenue 2023: $13,215,829Expenses 2023: $20,042,722Net Income 2023: -$6,826,8932023Revenue 2024: $35,230,264Expenses 2024: $56,862,725Net Income 2024: -$21,632,4612024

Highlighted filing

2011

Revenue-
Expenses$36,387,485
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$148,164,179
Mission and Program Overview

Mission

To provide quality healthcare at a reasonable cost to the ncmc service community.

Filing and Contact Details

Filer

EIN
74-2358522
Raw XML AppendixShowing 400 of 749 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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IRS990ScheduleD/ExpensesNotRptdOnFinStmt02000000
IRS990ScheduleD/ExpensesSubtotal034387485
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NCMC IS A COLORADO NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(3) OF THE CODE. NCMC IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CORPORATION MAY BE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. NCMC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NCMC WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REDUCTION IN FAIR VALUE OF INTEREST RATE SWAPS -4,658,026. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,986,016. K-1 INTEREST INCOME -164. ADJ FOR ORGANIZATIONAL GRANT RECORDED IN EXPENSE BUT VOIDED AFTER YEAR END -25,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: -6,669,206.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHARITY CARE GRANT TO BANNER HEALTH SYSTEM -2,000,000. DECREASE IN FAIR VALUE OF INTEREST RATE SWAP -4,658,026. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,986,016.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSES INCLUDED IN REVENUES -169,213. K-1 TAX INCOME - POWERSHARES DB AGRICULTURE FUND 164.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4RENTAL EXPENSES INCLUDED IN REVENUES 169,213. ADJ. FOR ORGANIZATIONAL GRANT RECORDED IN EXPENSE BUT VOIDED AFTER YEAR END 25,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5CHARITY CARE GRANT TO BANNER HEALTH SYSTEM 2,000,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue07557342
IRS990ScheduleD/Land/OtherCostOrOtherBasis07557342
IRS990ScheduleD/NetUnrealizedGainsInvestments0-15279275
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-15279275
IRS990ScheduleD/OtherAmount0-6669206
IRS990ScheduleD/OtherExpensesIncluded0194213
IRS990ScheduleD/OtherExpensesNotIncluded02000000
IRS990ScheduleD/OtherLandBuildings/BookValue03078700
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03078700
IRS990ScheduleD/OtherLiabilities/Amount012544469
IRS990ScheduleD/OtherLiabilities/Description0INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenues0-8644042
IRS990ScheduleD/OtherRevenuesNotIncluded0-169049
IRS990ScheduleD/RevenueNotRptdF9900-23923317
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-169049
IRS990ScheduleD/RevenueSubtotal042253694
IRS990ScheduleD/TotalAdjustments0-21948481
IRS990ScheduleD/TotalExpenses036387485
IRS990ScheduleD/TotalExpensesPerForm990036387485
IRS990ScheduleD/TotalOfAmounts012544469
IRS990ScheduleD/TotalOfBookValueLandBuildings0175478092
IRS990ScheduleD/TotalRevenue042084645
IRS990ScheduleD/TotalRevenuePerForm990042084645
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt034581698
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018330377
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THERE IS CURRENTLY NO PROCESS IN PLACE THAT MONITORS THE USE OF GRANT FUNDS BY THE RECIPIENTS. MOST CHARITABLE CONTRIBUTIONS ARE MADE THROUGH NCMC INC'S DONOR ADVISED FUND AT NCMC FOUNDATION WHICH DOES VET RECIPIENTS PRIOR TO MAKING GRANTS, AND ALSO MONITORS THE USE OF PROCEEDS.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,072,198
Liabilities
$203,362,140
Net assets
$208,710,058
Revenue
-
Expenses
$36,387,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$579$48.7$530$35.2$56.9$21.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$551$21.4$529$13.2$20.0$6.83
2022Detailed filing. Detailed filing data is available for this year.$512$26.2$485$14.1$18.9$4.78
2021Detailed filing. Detailed filing data is available for this year.$583$29.2$554$43.6$17.2$26.4
2020Detailed filing. Detailed filing data is available for this year.$536$30.6$506$29.3$14.0$15.4
2019Summary only. Only limited summary data is available for this year.$511$37.3$474$202$31.0$171
2018Detailed filing. Detailed filing data is available for this year.$517$219$298$50.4$39.1$11.3
2017Detailed filing. Detailed filing data is available for this year.$547$232$315$53.4$40.4$13.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$530$246$284$35.8$43.3$7.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$497$216$281$59.7$44.4$15.3
2014Detailed filing. Detailed filing data is available for this year.$505$226$280$59.6$37.3$22.3
2013Detailed filing. Detailed filing data is available for this year.$516$244$272$53.1$44.8$8.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$490$261$228$36.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$412$203$209$36.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$428$203$225$34.7