Civic Intelligence

Dallas Methodist Hospitals Foundation Inc.

990 • Fiscal year 2012 • EIN 75-1548343

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 24, 2013

Organization ProfileN/A
1441 N Beckley Ave C/O Tax Dept75203
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets5th percentile

Assets

Up

$87,508,854

Up $10,767,785 (+14%) from 2011

Net Assets

Up

$87,132,346

Up $10,662,835 (+14%) from 2011

Liabilities

Up

$376,508

Up $104,950 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,832,580

Up $2,095,633 (+56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $77,173,037Liabilities 2010: $5,949Net Assets 2010: $77,167,0882010Assets 2011: $76,741,069Liabilities 2011: $271,558Net Assets 2011: $76,469,5112011Assets 2012: $87,508,854Liabilities 2012: $376,508Net Assets 2012: $87,132,3462012Assets 2013: $101,190,602Liabilities 2013: $1,004,424Net Assets 2013: $100,186,1782013Assets 2014: $113,766,803Liabilities 2014: $103,328Net Assets 2014: $113,663,4752014Assets 2015: $96,517,775Liabilities 2015: $220,871Net Assets 2015: $96,296,9042015Assets 2016: $102,798,612Liabilities 2016: $280,585Net Assets 2016: $102,518,0272016Assets 2017: $122,890,707Liabilities 2017: $303,297Net Assets 2017: $122,587,4102017Assets 2018: $132,534,536Liabilities 2018: $845,685Net Assets 2018: $131,688,8512018Assets 2019: $131,778,071Liabilities 2019: $885,760Net Assets 2019: $130,892,3112019Assets 2020: $137,292,537Liabilities 2020: $506,870Net Assets 2020: $136,785,6672020Assets 2021: $153,905,809Liabilities 2021: $1,115,249Net Assets 2021: $152,790,5602021Assets 2022: $119,683,610Liabilities 2022: $1,914,847Net Assets 2022: $117,768,7632022Assets 2023: $133,935,125Liabilities 2023: $855,226Net Assets 2023: $133,079,8992023Assets 2024: $167,486,793Liabilities 2024: $1,298,734Net Assets 2024: $166,188,0592024

Highlighted filing

2012

Assets$87,508,854
Liabilities$376,508
Net Assets$87,132,346
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $2,755,8492010Revenue 2011: $7,166,923Expenses 2011: $3,736,947Net Income 2011: $3,429,9762011Expenses 2012: $5,832,5802012Expenses 2013: $5,503,2672013Revenue 2014: $13,695,488Expenses 2014: $3,036,131Net Income 2014: $10,659,3572014Revenue 2015: $11,841,397Expenses 2015: $20,321,543Net Income 2015: -$8,480,1462015Revenue 2016: $8,196,083Expenses 2016: $6,729,634Net Income 2016: $1,466,4492016Revenue 2017: $15,607,011Expenses 2017: $4,800,462Net Income 2017: $10,806,5492017Revenue 2018: $15,496,405Expenses 2018: $8,440,641Net Income 2018: $7,055,7642018Revenue 2019: $13,828,924Expenses 2019: $11,940,317Net Income 2019: $1,888,6072019Revenue 2020: $12,420,513Expenses 2020: $10,183,404Net Income 2020: $2,237,1092020Revenue 2021: $19,053,620Expenses 2021: $19,597,303Net Income 2021: -$543,6832021Revenue 2022: $13,230,155Expenses 2022: $14,428,665Net Income 2022: -$1,198,5102022Revenue 2023: $18,375,009Expenses 2023: $9,547,196Net Income 2023: $8,827,8132023Revenue 2024: $16,857,813Expenses 2024: $10,303,783Net Income 2024: $6,554,0302024

Highlighted filing

2012

Revenue-
Expenses$5,832,580
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 24, 2013
Return Version
2011v1.5
Gross Receipts
$9,997,319
Mission and Program Overview

Mission

To raise funds to support programs of and increase the community awareness of the exempt purpose and charitable functions of the methodist health system.

Filing and Contact Details

Filer

EIN
75-1548343
Raw XML AppendixShowing 400 of 961 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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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs441507591
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IRS990/Form990PartVIISectionA/Title0CHAIRMAN
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IRS990/Form990PartVIISectionA/Title3ASST SEC/ASST TREA
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IRS990/Form990PartVIISectionA/Title45PRES/CEO
IRS990/Form990PartVIISectionA/Title46TREA
IRS990/Form990ProvidedToGoverningBody01
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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
$87,508,854
Liabilities
$376,508
Net assets
$87,132,346
Revenue
-
Expenses
$5,832,580
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$1.30$166$16.9$10.3$6.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$0.86$133$18.4$9.55$8.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$1.91$118$13.2$14.4$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$1.12$153$19.1$19.6$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$0.51$137$12.4$10.2$2.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$0.89$131$13.8$11.9$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$0.85$132$15.5$8.44$7.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$0.30$123$15.6$4.80$10.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.28$103$8.20$6.73$1.47
2015Detailed filing. Detailed filing data is available for this year.$96.5$0.22$96.3$11.8$20.3$8.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$0.10$114$13.7$3.04$10.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$1.00$100$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$0.38$87.1$5.83
2011Summary only. Only limited summary data is available for this year.$76.7$0.27$76.5$7.17$3.74$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$0.01$77.2$2.76