Civic Intelligence

Pavilion Properties

990 • Fiscal year 2012 • EIN 75-2284449

Oct 01, 2011 to Sep 30, 2012

Organization ProfileN/A
Dallas, TX
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

1.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

26%

Faster asset growth than 92% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$57,580,662

Up $11,983,553 (+26%) from 2011

Net Assets

Up

$45,436,677

Up $15,909,581 (+54%) from 2011

Liabilities

Down

$12,143,985

Down $3,926,028 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

$12,187,476

No earlier filing loaded for comparison.

Expenses

Up

$12,557,295

Up $3,280,357 (+35%) from 2011

Net Income

-$369,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100M$50M$0Assets 2010: $49,188,645Liabilities 2010: $36,169,830Net Assets 2010: $13,018,8152010Assets 2011: $45,597,109Liabilities 2011: $16,070,013Net Assets 2011: $29,527,0962011Assets 2012: $57,580,662Liabilities 2012: $12,143,985Net Assets 2012: $45,436,6772012Assets 2013: $52,894,483Liabilities 2013: $6,188,120Net Assets 2013: $46,706,3632013Assets 2014: $51,295,228Liabilities 2014: $4,160,726Net Assets 2014: $47,134,5022014Assets 2015: $51,493,752Liabilities 2015: $2,129,513Net Assets 2015: $49,364,2392015Assets 2016: $52,704,853Liabilities 2016: $1,960,933Net Assets 2016: $50,743,9202016Assets 2017: $60,226,297Liabilities 2017: $7,438,206Net Assets 2017: $52,788,0912017Assets 2018: $62,593,334Liabilities 2018: $8,347,563Net Assets 2018: $54,245,7712018Assets 2019: $62,309,967Liabilities 2019: $6,714,827Net Assets 2019: $55,595,1402019Assets 2020: $89,206,050Liabilities 2020: $32,706,840Net Assets 2020: $56,499,2102020Assets 2021: $83,246,765Liabilities 2021: $24,435,473Net Assets 2021: $58,811,2922021Assets 2022: $78,726,060Liabilities 2022: $16,053,727Net Assets 2022: $62,672,3332022Assets 2023: $75,432,981Liabilities 2023: $5,410,684Net Assets 2023: $70,022,2972023Assets 2024: $81,282,993Liabilities 2024: $5,228,925Net Assets 2024: $76,054,0682024

Highlighted filing

2012

Assets$57,580,662
Liabilities$12,143,985
Net Assets$45,436,677
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: $9,347,2262010Expenses 2011: $9,276,9382011Revenue 2012: $12,187,476Expenses 2012: $12,557,295Net Income 2012: -$369,8192012Expenses 2013: $10,916,4292013Revenue 2014: $11,527,996Expenses 2014: $11,099,857Net Income 2014: $428,1392014Revenue 2015: $12,900,530Expenses 2015: $10,670,793Net Income 2015: $2,229,7372015Revenue 2016: $11,396,601Expenses 2016: $10,016,920Net Income 2016: $1,379,6812016Revenue 2017: $11,453,740Expenses 2017: $9,409,569Net Income 2017: $2,044,1712017Revenue 2018: $11,706,259Expenses 2018: $10,248,579Net Income 2018: $1,457,6802018Revenue 2019: $12,900,830Expenses 2019: $11,551,461Net Income 2019: $1,349,3692019Revenue 2020: $15,041,323Expenses 2020: $14,137,253Net Income 2020: $904,0702020Revenue 2021: $16,700,990Expenses 2021: $14,388,908Net Income 2021: $2,312,0822021Revenue 2022: $18,993,395Expenses 2022: $15,132,354Net Income 2022: $3,861,0412022Revenue 2023: $23,222,014Expenses 2023: $15,872,050Net Income 2023: $7,349,9642023Revenue 2024: $20,531,090Expenses 2024: $14,499,319Net Income 2024: $6,031,7712024

Highlighted filing

2012

Revenue$12,187,476
Expenses$12,557,295
Net Income-$369,819
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Hold title to real estate that supports the mission of methodist health system.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$57,580,662
Liabilities
$12,143,985
Net assets
$45,436,677
Revenue
$12,187,476
Expenses
$12,557,295
Net income
-$369,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.3$5.23$76.1$20.5$14.5$6.03
2023Detailed filing. Detailed filing data is available for this year.$75.4$5.41$70.0$23.2$15.9$7.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.7$16.1$62.7$19.0$15.1$3.86
2021Detailed filing. Detailed filing data is available for this year.$83.2$24.4$58.8$16.7$14.4$2.31
2020Detailed filing. Detailed filing data is available for this year.$89.2$32.7$56.5$15.0$14.1$0.90
2019Detailed filing. Detailed filing data is available for this year.$62.3$6.71$55.6$12.9$11.6$1.35
2018Detailed filing. Detailed filing data is available for this year.$62.6$8.35$54.2$11.7$10.2$1.46
2017Summary only. Only limited summary data is available for this year.$60.2$7.44$52.8$11.5$9.41$2.04
2016Summary only. Only limited summary data is available for this year.$52.7$1.96$50.7$11.4$10.0$1.38
2015Summary only. Only limited summary data is available for this year.$51.5$2.13$49.4$12.9$10.7$2.23
2014Summary only. Only limited summary data is available for this year.$51.3$4.16$47.1$11.5$11.1$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$6.19$46.7$10.9
2012Summary only. Only limited summary data is available for this year.$57.6$12.1$45.4$12.2$12.6$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$16.1$29.5$9.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$36.2$13.0$9.35