Civic Intelligence

UMC Foundation

990 • Fiscal year 2016 • EIN 75-1639312

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.UMCHEALTHSYSTEM.COM
PO Box 5980Lubbock, TX 79408

(806) 775-8250

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$196,866

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$20,029,510

Down $269,864 (-1.3%) from 2015

Net Assets

Down

$18,360,073

Down $656,156 (-3.5%) from 2015

Liabilities

Up

$1,669,437

Up $386,292 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Up

$4,515,198

Up $378,096 (+9.1%) from 2015

Expenses

Up

$5,088,902

Up $960,315 (+23%) from 2015

Net Income

Down

-$573,704

Down $582,219 (-6838%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0Assets 2011: $12,946,841Liabilities 2011: $51,191Net Assets 2011: $12,895,6502011Assets 2012: $15,604,695Liabilities 2012: $356,259Net Assets 2012: $15,248,4362012Assets 2013: $16,812,489Liabilities 2013: $214,182Net Assets 2013: $16,598,3072013Assets 2014: $19,531,074Liabilities 2014: $169,136Net Assets 2014: $19,361,9382014Assets 2015: $20,299,374Liabilities 2015: $1,283,145Net Assets 2015: $19,016,2292015Assets 2016: $20,029,510Liabilities 2016: $1,669,437Net Assets 2016: $18,360,0732016Assets 2017: $21,531,354Liabilities 2017: $1,404,651Net Assets 2017: $20,126,7032017Assets 2018: $20,137,699Liabilities 2018: $117,817Net Assets 2018: $20,019,8822018Assets 2019: $24,324,061Liabilities 2019: $70,449Net Assets 2019: $24,253,6122019Assets 2020: $26,571,377Liabilities 2020: $2,267,911Net Assets 2020: $24,303,4662020Assets 2021: $29,720,673Liabilities 2021: $442,886Net Assets 2021: $29,277,7872021Assets 2022: $46,106,511Liabilities 2022: $3,885,767Net Assets 2022: $42,220,7442022Assets 2023: $50,985,386Liabilities 2023: $5,263,552Net Assets 2023: $45,721,8342023Assets 2024: $55,366,779Liabilities 2024: $7,384,869Net Assets 2024: $47,981,9102024

Highlighted filing

2016

Assets$20,029,510
Liabilities$1,669,437
Net Assets$18,360,073
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,260,372Expenses 2011: $967,874Net Income 2011: $2,292,4982011Revenue 2012: $6,119,366Expenses 2012: $4,021,317Net Income 2012: $2,098,0492012Revenue 2013: $4,040,773Expenses 2013: $3,233,323Net Income 2013: $807,4502013Revenue 2014: $7,149,806Expenses 2014: $4,142,418Net Income 2014: $3,007,3882014Revenue 2015: $4,137,102Expenses 2015: $4,128,587Net Income 2015: $8,5152015Revenue 2016: $4,515,198Expenses 2016: $5,088,902Net Income 2016: -$573,7042016Revenue 2017: $3,268,182Expenses 2017: $2,323,229Net Income 2017: $944,9532017Revenue 2018: $4,078,230Expenses 2018: $3,412,292Net Income 2018: $665,9382018Revenue 2019: $4,564,057Expenses 2019: $1,688,355Net Income 2019: $2,875,7022019Revenue 2020: $3,496,393Expenses 2020: $4,057,866Net Income 2020: -$561,4732020Revenue 2021: $5,361,069Expenses 2021: $1,847,640Net Income 2021: $3,513,4292021Revenue 2022: $21,206,245Expenses 2022: $6,503,971Net Income 2022: $14,702,2742022Revenue 2023: $7,138,731Expenses 2023: $4,466,762Net Income 2023: $2,671,9692023Revenue 2024: $6,968,969Expenses 2024: $5,377,048Net Income 2024: $1,591,9212024

Highlighted filing

2016

Revenue$4,515,198
Expenses$5,088,902
Net Income-$573,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$7,991,478
Mission and Program Overview

Mission

To assist in the operation of lubbock county hospital district dba university medical center

TO ASSIST IN THE OPERATION OF LUBBOCK COUNTY HOSPITAL DISTRICT dba UNIVERSITY MEDICAL CENTER.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,598,767$9,422,188▲ $823,421
Savings and Temporary Cash Investments$8,302,382$8,268,256▼ $34,126
Investments Other Securities$1,815,871$1,827,450▲ $11,579
Pledges and Grants Receivable$164,326$253,660▲ $89,334
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,299,374$20,029,510▼ $269,864
Other Assets Total$1,418,028$257,956▼ $1,160,072
Liabilities
Accounts Payable and Accrued Expenses$1,283,145$1,669,437▲ $386,292
Total Liabilities$1,283,145$1,669,437▲ $386,292
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,286,170$13,321,373▼ $964,797
Unrestricted Net Assets$4,730,059$5,038,700▲ $308,641
Total Net Assets Fund Balance$19,016,229$18,360,073▼ $656,156
Total Liabilities and Net Assets / Fund Balance$20,299,374$20,029,510▼ $269,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,598,767$411,543▲ $695,315$225,386$9,447,188
2015$8,563,178$792,132▼ $56,829$669,242$8,598,767
2014$6,307,998$2,068,347▲ $217,515$24,612$8,563,178
2013$5,295,525$211,021▲ $827,158$21,256$6,307,998
2012$4,492,809$301,485▲ $539,650$18,000$5,295,525
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Steve FanninChair Elect
Doyce MiddlebrookChairman
Sandy OgletreeExecutive Director
Albert HernandezMember
Allan Haynes Jr MdMember
BETSY JONES PhDMember
Ben WellsMember
Bernhard Mittemeyer MdMember
Betty BradfordMember
Betty HensonMember
Billie HuckabeeMember
Blake BoydMember
Carlos Garciamember
Cindy Jumper MdMember
Cindy WhiteheadMember
Clark Self JrMember
Cory NewsomMember
Dan JacksonMember
Don McinturffMember
Douglas KlepperMember
Doyle GammillMember
Eric PitmanMember
Heenan Johnson Iii DdsMember
Jack Strong JrMember
Jamey PhillipsMember
Jan IsomMember
Jan JohnsonMember
Jay RichardsonMember
Jean SelfMember
Jim DouglassMember
Kamlesh Varma MdMember
Karen SavageMember
Karen WilsonMember
Kendall HowardMember
Larry IsomMember
Laura VinsonMember
Linda GreenstreetMember
Linda MillerMember
Lonnie HollingsworthMember
Mark HuckabeeMember
Mark ThompsonMember
Mary Kathryn StrongMember
Matt PowellMember
Meg RushingMember
Mike Ragain MdMember
Nathan LoweMember
Nina TramelMember
Noe VallesMember
Pam DannerMember
Pat MainesMember
Renee UnderwoodMember
Ronald Cook DoMember
Ross RushingMember
Rusty McinturffMember
Sally McspaddenMember
Sally WaltonMember
Sherry AllenMember
Stephanie RoleyMember
Surendra Varma MdMember
Susie MooreMember
Tony WhiteheadMember
Trey StrongMember
Terry HawkinsSecretary
David AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,667,911
Program Service Revenue
$0
Investment Income
$847,287
Other Revenue
$0
All Other Contributions
$3,667,911
Change in Net Assets
$-573,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,515,198
Revenue Not Reported on Form 990
$-82,452
Total Revenue per Audited Statements
$4,432,746
Total Revenue per Form 990
$4,515,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,750,316
Other Expenses$338,586
Total Fundraising Expense$271,376
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,707,316--$4,707,316
Advertising--$271,376$271,376
Grants to Domestic Individuals$43,000--$43,000
Fees for Service Investment Mgmnt Fees-$33,051-$33,051
Other Expenses-$27,665-$27,665
Fees for Services Other-$6,494-$6,494
Total Functional Expenses$4,750,316$67,210$271,376$5,088,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,088,902
Total Expenses per Audited Statements$5,088,902
Total Expenses per Form 990$5,088,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lubbock County Hospital DistrLubbock, TX--$4,707,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director of the foundation and by the ceo of umc health system who has a permanent appointment to the foundation's board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest statement is signed by each board member. Disbursements and other transactions are analyzed for potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is evaluated annually, and her salary is periodically compared to national and regional averages for persons in comparable positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Through our open records request protocol.”

Filing and Contact Details

Filer

Filer Name
Umc Foundation
EIN
75-1639312
Phone
8067758250
Address
PO BOX 5980, LUBBOCK, TX 79408

Signing Officer

Name
David Allison
Title
CEO
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allison
Formed
1979
Legal Domicile
TX
Voting Board Members
63
Independent Board Members
63
Employees
0
Volunteers
63

Preparer

Firm
Robinson Burdette Martin & Seright LLP
Address
9816 Slide Road Suite 301, Lubbock, TX 79424
Preparer
John Seright
Phone
8067443333
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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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY MCSPADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSTY MCINTURFF
IRS990/Form990PartVIISectionAGrp/PersonNm7BLAKE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm10NINA TRAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK HUCKABEE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLAN HAYNES JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm13LONNIE HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm15BERNHARD MITTEMEYER MD
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN SELF
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAN ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY KATHRYN STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMEY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm21JACK STRONG JR
IRS990/Form990PartVIISectionAGrp/PersonNm22HEENAN JOHNSON III DDS
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DOUGLAS KLEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm25DON MCINTURFF
IRS990/Form990PartVIISectionAGrp/PersonNm26CORY NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm27CLARK SELF JR
IRS990/Form990PartVIISectionAGrp/PersonNm28CINDY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm29CINDY JUMPER MD
IRS990/Form990PartVIISectionAGrp/PersonNm30CARLOS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm31DOYLE GAMMILL
IRS990/Form990PartVIISectionAGrp/PersonNm32KAREN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm33BILLIE HUCKABEE
IRS990/Form990PartVIISectionAGrp/PersonNm34BETTY HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm35BETTY BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm36BETSY JONES PhD
IRS990/Form990PartVIISectionAGrp/PersonNm37ALBERT HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm38MEG RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm39NOE VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm40DAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm41NATHAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm42LINDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm43PAT MAINES
IRS990/Form990PartVIISectionAGrp/PersonNm44ERIC PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm45RENEE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm46STEPHANIE ROLEY
IRS990/Form990PartVIISectionAGrp/PersonNm47MATT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm48SALLY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm49JAY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm50ROSS RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm51KAREN SAVAGE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,029,510
Liabilities
$1,669,437
Net assets
$18,360,073
Revenue
$4,515,198
Expenses
$5,088,902
Net income
-$573,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$7.38$48.0$6.97$5.38$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$5.26$45.7$7.14$4.47$2.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$3.89$42.2$21.2$6.50$14.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.44$29.3$5.36$1.85$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$2.27$24.3$3.50$4.06$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.07$24.3$4.56$1.69$2.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.12$20.0$4.08$3.41$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$1.40$20.1$3.27$2.32$0.94
2016Detailed filing. Detailed filing data is available for this year.$20.0$1.67$18.4$4.52$5.09$0.57
2015Detailed filing. Detailed filing data is available for this year.$20.3$1.28$19.0$4.14$4.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.17$19.4$7.15$4.14$3.01
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.21$16.6$4.04$3.23$0.81
2012Summary only. Only limited summary data is available for this year.$15.6$0.36$15.2$6.12$4.02$2.10
2011Summary only. Only limited summary data is available for this year.$12.9$0.05$12.9$3.26$0.97$2.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits