Civic Intelligence

Ronald Mcdonald House of Fort Worth Inc.

990 • Fiscal year 2012 • EIN 75-1754490

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.RMHFW.ORG
1004 7th Avenue76104
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% 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

91st percentile

28%

Faster asset growth than 91% 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 / Assets16th percentile

Assets

Up

$14,201,266

Up $3,148,574 (+28%) from 2011

Net Assets

Up

$13,892,102

Up $2,868,081 (+26%) from 2011

Liabilities

Up

$309,164

Up $280,493 (+978%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,582,511

Up $111,082 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,813,679Liabilities 2010: $27,464Net Assets 2010: $8,786,2152010Assets 2011: $11,052,692Liabilities 2011: $28,671Net Assets 2011: $11,024,0212011Assets 2012: $14,201,266Liabilities 2012: $309,164Net Assets 2012: $13,892,1022012Assets 2013: $13,045,511Liabilities 2013: $501,273Net Assets 2013: $12,544,2382013Assets 2014: $13,228,298Liabilities 2014: $428,562Net Assets 2014: $12,799,7362014Assets 2015: $13,058,092Liabilities 2015: $145,056Net Assets 2015: $12,913,0362015Assets 2016: $13,453,464Liabilities 2016: $44,790Net Assets 2016: $13,408,6742016Assets 2017: $14,527,869Liabilities 2017: $100,784Net Assets 2017: $14,427,0852017Assets 2018: $14,307,903Liabilities 2018: $70,621Net Assets 2018: $14,237,2822018Assets 2019: $15,909,534Liabilities 2019: $165,846Net Assets 2019: $15,743,6882019Assets 2020: $16,212,282Liabilities 2020: $163,695Net Assets 2020: $16,048,5872020Assets 2021: $17,321,969Liabilities 2021: $234,512Net Assets 2021: $17,087,4572021Assets 2022: $16,542,157Liabilities 2022: $289,819Net Assets 2022: $16,252,3382022Assets 2023: $17,339,119Liabilities 2023: $247,057Net Assets 2023: $17,092,0622023Assets 2024: $19,583,510Liabilities 2024: $181,212Net Assets 2024: $19,402,2982024

Highlighted filing

2012

Assets$14,201,266
Liabilities$309,164
Net Assets$13,892,102
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,293,1472010Expenses 2011: $1,471,4292011Expenses 2012: $1,582,5112012Revenue 2013: $1,756,744Expenses 2013: $1,909,987Net Income 2013: -$153,2432013Revenue 2014: $2,536,861Expenses 2014: $2,033,797Net Income 2014: $503,0642014Revenue 2015: $2,439,690Expenses 2015: $2,214,275Net Income 2015: $225,4152015Revenue 2016: $2,741,785Expenses 2016: $2,367,457Net Income 2016: $374,3282016Revenue 2017: $3,100,361Expenses 2017: $2,435,858Net Income 2017: $664,5032017Revenue 2018: $2,838,709Expenses 2018: $2,629,588Net Income 2018: $209,1212018Revenue 2019: $3,406,341Expenses 2019: $2,546,312Net Income 2019: $860,0292019Revenue 2020: $10,008,944Expenses 2020: $2,430,045Net Income 2020: $7,578,8992020Revenue 2021: $3,632,287Expenses 2021: $2,962,683Net Income 2021: $669,6042021Revenue 2022: $3,715,587Expenses 2022: $3,333,784Net Income 2022: $381,8032022Revenue 2023: $3,582,973Expenses 2023: $3,700,138Net Income 2023: -$117,1652023Revenue 2024: $5,359,769Expenses 2024: $3,772,808Net Income 2024: $1,586,9612024

Highlighted filing

2012

Revenue-
Expenses$1,582,511
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.0
Gross Receipts
$5,531,499
Mission and Program Overview

Mission

Providing a supportive home-away-from-home for families of chidren receiving medical treatment at area hospitals.

Filing and Contact Details

Filer

EIN
75-1754490
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IRS990/OtherEmployeeBenefits/ProgramServices040313
IRS990/OtherEmployeeBenefits/Total055333
IRS990/OtherExpensePriorYear0759091
IRS990/OtherExpensesCurrentYear0793125
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1CAPITAL CAMPAIGN
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising042361
IRS990/OtherExpenses/Fundraising1694
IRS990/OtherExpenses/ManagementAndGeneral02095
IRS990/OtherExpenses/ManagementAndGeneral18738
IRS990/OtherExpenses/ProgramServices09778
IRS990/OtherExpenses/ProgramServices156812
IRS990/OtherExpenses/ProgramServices248762
IRS990/OtherExpenses/Total011873
IRS990/OtherExpenses/Total142361
IRS990/OtherExpenses/Total256812
IRS990/OtherExpenses/Total358194
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-72920
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount04427
IRS990/OtherRevenueMisc/TotalRevenueColumn04427
IRS990/OtherRevenuePriorYear0-61007
IRS990/OtherSalariesAndWages/Fundraising0186374
IRS990/OtherSalariesAndWages/ManagementAndGeneral036336
IRS990/OtherSalariesAndWages/ProgramServices0277334
IRS990/OtherSalariesAndWages/Total0500044
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising09443
IRS990/PayrollTaxes/ManagementAndGeneral04285
IRS990/PayrollTaxes/ProgramServices023765
IRS990/PayrollTaxes/Total037493
IRS990/PensionPlanContributions/Fundraising0893
IRS990/PensionPlanContributions/ManagementAndGeneral0182
IRS990/PensionPlanContributions/ProgramServices03921
IRS990/PensionPlanContributions/Total04996
IRS990/PermanentlyRestrictedNetAssets/BOY0589616
IRS990/PermanentlyRestrictedNetAssets/EOY0589641
IRS990/PledgesAndGrantsReceivable/BOY02761638
IRS990/PledgesAndGrantsReceivable/EOY0792909
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false

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
$14,201,266
Liabilities
$309,164
Net assets
$13,892,102
Revenue
-
Expenses
$1,582,511
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$0.18$19.4$5.36$3.77$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.25$17.1$3.58$3.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.29$16.3$3.72$3.33$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.23$17.1$3.63$2.96$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.16$16.0$10.0$2.43$7.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.17$15.7$3.41$2.55$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.07$14.2$2.84$2.63$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.10$14.4$3.10$2.44$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.04$13.4$2.74$2.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.15$12.9$2.44$2.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.43$12.8$2.54$2.03$0.50
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.50$12.5$1.76$1.91$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.31$13.9$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.03$11.0$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.03$8.79$1.29