Civic Intelligence

Waco Family Practice Foundation

990 • Fiscal year 2012 • EIN 74-2446071

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
1600 Providence Dr76707-2261
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$14,862,004

Up $257,634 (+1.8%) from 2011

Net Assets

Up

$12,065,781

Up $585,057 (+5.1%) from 2011

Liabilities

Down

$2,796,223

Down $327,423 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$187,170

Down $8,972 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100M$50M$0Assets 2010: $14,493,926Liabilities 2010: $3,498,257Net Assets 2010: $10,995,6692010Assets 2011: $14,604,370Liabilities 2011: $3,123,646Net Assets 2011: $11,480,7242011Assets 2012: $14,862,004Liabilities 2012: $2,796,223Net Assets 2012: $12,065,7812012Assets 2013: $15,584,211Liabilities 2013: $2,530,431Net Assets 2013: $13,053,7802013Assets 2014: $16,107,161Liabilities 2014: $2,176,075Net Assets 2014: $13,931,0862014Assets 2015: $16,633,222Liabilities 2015: $1,877,883Net Assets 2015: $14,755,3392015Assets 2016: $17,744,907Liabilities 2016: $1,592,917Net Assets 2016: $16,151,9902016Assets 2017: $18,507,676Liabilities 2017: $1,149,235Net Assets 2017: $17,358,4412017Assets 2018: $19,165,428Liabilities 2018: $920,691Net Assets 2018: $18,244,7372018Assets 2019: $21,408,006Liabilities 2019: $1,183,920Net Assets 2019: $20,224,0862019Assets 2020: $22,800,237Liabilities 2020: $586,376Net Assets 2020: $22,213,8612020Assets 2021: $28,853,654Liabilities 2021: $186,307Net Assets 2021: $28,667,3472021Assets 2022: $47,581,056Liabilities 2022: $1,133,040Net Assets 2022: $46,448,0162022Assets 2023: $67,080,713Liabilities 2023: $19,202,609Net Assets 2023: $47,878,1042023Assets 2024: $81,492,785Liabilities 2024: $32,762,388Net Assets 2024: $48,730,3972024

Highlighted filing

2012

Assets$14,862,004
Liabilities$2,796,223
Net Assets$12,065,781
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $160,1212010Expenses 2011: $196,1422011Expenses 2012: $187,1702012Revenue 2013: $1,177,789Expenses 2013: $189,790Net Income 2013: $987,9992013Revenue 2014: $1,051,780Expenses 2014: $174,474Net Income 2014: $877,3062014Revenue 2015: $993,937Expenses 2015: $179,684Net Income 2015: $814,2532015Revenue 2016: $1,580,612Expenses 2016: $193,961Net Income 2016: $1,386,6512016Revenue 2017: $1,384,753Expenses 2017: $178,302Net Income 2017: $1,206,4512017Revenue 2018: $1,240,957Expenses 2018: $231,480Net Income 2018: $1,009,4772018Revenue 2019: $1,924,416Expenses 2019: $317,594Net Income 2019: $1,606,8222019Revenue 2020: $2,100,062Expenses 2020: $349,040Net Income 2020: $1,751,0222020Revenue 2021: $6,128,825Expenses 2021: $214,584Net Income 2021: $5,914,2412021Revenue 2022: $18,763,731Expenses 2022: $570,592Net Income 2022: $18,193,1392022Revenue 2023: $6,626,150Expenses 2023: $650,140Net Income 2023: $5,976,0102023Revenue 2024: $5,505,077Expenses 2024: $5,143,601Net Income 2024: $361,4762024

Highlighted filing

2012

Revenue-
Expenses$187,170
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$2,016,068
Mission and Program Overview

Mission

Support of direct service missions of mclennan county medical education & research foundation(74-1873453) & heart of texas community health center(74-2867580)

Filing and Contact Details

Filer

EIN
74-2446071
Raw XML AppendixShowing 400 of 594 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/ExpensesSubtotal0187170
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FEDERAL AND STATE TAXES THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION QUALIFIES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES. ADDITIONALLY, THE FOUNDATION HAS BEEN GRANTED EXEMPTION FROM STATE INCOME AND SALES TAXES BY THE STATE OF TEXAS COMPTROLLER'S OFFICE. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS (INCLUDING WHETHER EXEMPT INCOME MIGHT BE DETERMINED TO BE UNRELATED BUSINESS INCOME AND WHETHER IT HAS PROPERLY MAINTAINED ITS EXEMPT STATUS) IF SUCH POSITIONS ARE PROBABLE OF BEING SUSTAINED (I.E., PROBABLE THAT ADJUSTMENTS WOULD NOT BE DETECTED AND MADE BY TAXING AUTHORITIES). RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES NETTED WITH REVENUES ON TAX RETURN 1,184,490. FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN 59,351. FISCAL YEAR OF 9/30 ON AUDIT VS. CALENDER YEAR 12/31 ON FORM 990(TIMING) 59,433.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES NETTED WITH REVENUES ON TAX RETURN 1,184,490. FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN 59,351. FISCAL YEAR OF 9/30 ON AUDIT & CALENDAR YEAR 12/31 ON FORM 990 (TIMING) 38,372.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PART V LINE 4: ORGANIZATION'S ENDOWMENT FUNDS ARE USED SOLELY TO SUPPORT THE MISSIONS OF THE ORGANIZATION'S TWO SUPPORTED 501(C)(3) ORGANIZATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0355694
IRS990ScheduleD/Land/OtherCostOrOtherBasis0355694
IRS990ScheduleD/LeaseholdImprovements/BookValue04427641
IRS990ScheduleD/LeaseholdImprovements/Depreciation03315826
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07743467
IRS990ScheduleD/OtherExpensesIncluded01282213
IRS990ScheduleD/OtherRevenues01303274
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00100
IRS990ScheduleD/RevenueNotRptdF99001303274
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0772227
IRS990ScheduleD/TotalExpensesPerForm9900187170
IRS990ScheduleD/TotalOfBookValueLandBuildings010901886
IRS990ScheduleD/TotalRevenuePerForm9900772227
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01469383
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02075501
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1062000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal062000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents059351
IRS990ScheduleG/EventsInformation/EntertainmentEvent1025000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents025000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1022000
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents022000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10121351
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0121351
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1059351
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059351
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107351
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07351
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05000
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,862,004
Liabilities
$2,796,223
Net assets
$12,065,781
Revenue
-
Expenses
$187,170
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$32.8$48.7$5.51$5.14$0.36
2023Detailed filing. Detailed filing data is available for this year.$67.1$19.2$47.9$6.63$0.65$5.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$1.13$46.4$18.8$0.57$18.2
2021Detailed filing. Detailed filing data is available for this year.$28.9$0.19$28.7$6.13$0.21$5.91
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.59$22.2$2.10$0.35$1.75
2019Detailed filing. Detailed filing data is available for this year.$21.4$1.18$20.2$1.92$0.32$1.61
2018Detailed filing. Detailed filing data is available for this year.$19.2$0.92$18.2$1.24$0.23$1.01
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.15$17.4$1.38$0.18$1.21
2016Detailed filing. Detailed filing data is available for this year.$17.7$1.59$16.2$1.58$0.19$1.39
2015Detailed filing. Detailed filing data is available for this year.$16.6$1.88$14.8$0.99$0.18$0.81
2014Detailed filing. Detailed filing data is available for this year.$16.1$2.18$13.9$1.05$0.17$0.88
2013Detailed filing. Detailed filing data is available for this year.$15.6$2.53$13.1$1.18$0.19$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.80$12.1$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.12$11.5$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.50$11.0$0.16