Civic Intelligence

Nelle Norrell Foundation Methodist Hospital

990 • Fiscal year 2010 • EIN 75-6034201

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 09, 2011

Organization ProfileN/A
1441 N BECKLEY AVE Attn DwightWilliams75203
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$806,281

No earlier filing loaded for comparison.

Net Assets

$806,281

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,140

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $806,281Liabilities 2010: $0Net Assets 2010: $806,2812010Assets 2011: $805,592Liabilities 2011: $0Net Assets 2011: $805,5922011Assets 2012: $911,623Liabilities 2012: $0Net Assets 2012: $911,6232012Assets 2013: $999,997Liabilities 2013: $0Net Assets 2013: $999,9972013Assets 2014: $1,083,179Liabilities 2014: $0Net Assets 2014: $1,083,1792014Assets 2015: $1,074,829Liabilities 2015: $0Net Assets 2015: $1,074,8292015Assets 2016: $1,064,066Liabilities 2016: $0Net Assets 2016: $1,064,0662016Assets 2017: $1,147,389Liabilities 2017: $0Net Assets 2017: $1,147,3892017Assets 2018: $1,224,385Liabilities 2018: $0Net Assets 2018: $1,224,3852018Assets 2019: $1,246,322Liabilities 2019: $0Net Assets 2019: $1,246,3222019Assets 2020: $1,353,241Liabilities 2020: $0Net Assets 2020: $1,353,2412020Assets 2021: $1,531,828Liabilities 2021: $0Net Assets 2021: $1,531,8282021Assets 2022: $1,259,498Liabilities 2022: $0Net Assets 2022: $1,259,4982022Assets 2023: $1,343,856Liabilities 2023: $0Net Assets 2023: $1,343,8562023Assets 2024: $1,528,556Liabilities 2024: $0Net Assets 2024: $1,528,5562024

Highlighted filing

2010

Assets$806,281
Liabilities$0
Net Assets$806,281
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $4,1402010Expenses 2011: $14,2282011Expenses 2012: $8,9022012Expenses 2013: $10,6472013Revenue 2014: $13,606Expenses 2014: $10,097Net Income 2014: $3,5092014Revenue 2015: $14,716Expenses 2015: $10,903Net Income 2015: $3,8132015Revenue 2016: $50,073Expenses 2016: $98,038Net Income 2016: -$47,9652016Revenue 2017: $28,014Expenses 2017: $24,004Net Income 2017: $4,0102017Revenue 2018: $39,672Expenses 2018: $25,909Net Income 2018: $13,7632018Revenue 2019: $29,447Expenses 2019: $29,447Net Income 2019: $02019Revenue 2020: $87,324Expenses 2020: $29,076Net Income 2020: $58,2482020Revenue 2021: $253,752Expenses 2021: $38,633Net Income 2021: $215,1192021Revenue 2022: $55,844Expenses 2022: $55,844Net Income 2022: $02022Revenue 2023: -$17,586Expenses 2023: $65,019Net Income 2023: -$82,6052023Revenue 2024: $115,777Expenses 2024: $72,013Net Income 2024: $43,7642024

Highlighted filing

2010

Revenue-
Expenses$4,140
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 9, 2011
Return Version
2009v1.7
Gross Receipts
$19,870
Mission and Program Overview

Mission

The nelle norrell foundation was established solely for the benefit of the golden cross clinic program of methodist hospitals of dallas, a 501(c)(3) hospital. All earnings of the foundation are distributed via the methodist hospitals of dallas foundation to the methodist hospital of dallas for the benefit of treating indigent patients at the golden cross clinic. Specifically patients indentified by the ministers of the north texas conference of the united methodist church.

Filing and Contact Details

Filer

EIN
75-6034201
Raw XML Appendix355 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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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED TO BOARD ELECTRONICALLY
IRS990ScheduleO/GeneralExplanation/Explanation1MONITORED BY CHIEF COMPLIANCE OFFICER OF MHS
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS NO COMPENSATION PAID
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NELLE NORRELL FOUNDATION IS AUDITED AS A CONSOLIDATED MEMBER OF THE DALLAS METHODIST HOSPITALS FOUNDATION. ALL OF THE BOARD MEMBERS OF THE NELLE NORRELL FOUNDATION ARE ON THE BOARD OF THE DALLAS METHODIST HOSPITALS FOUNDATON.
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ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-09T15:35:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$806,281
Liabilities
$0
Net assets
$806,281
Revenue
-
Expenses
$4,140
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.12$0.07$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.02$0.07$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.06$0.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.25$0.04$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.09$0.03$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.03$0.03$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.04$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.03$0.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.05$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.00