Civic Intelligence

St. Lukes Mccall Foundation Inc.

990 • Fiscal year 2012 • EIN 82-0384205

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 27, 2012

Organization ProfileN/A
100 State Street83638
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Up

$1,235,386

Up $164,668 (+15%) from 2011

Net Assets

Up

$1,235,386

Up $164,668 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$510,283

Up $221,239 (+77%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,070,718Liabilities 2011: $0Net Assets 2011: $1,070,7182011Assets 2012: $1,235,386Liabilities 2012: $0Net Assets 2012: $1,235,3862012Assets 2013: $1,402,651Liabilities 2013: $401Net Assets 2013: $1,402,2502013Assets 2014: $1,567,437Liabilities 2014: $5,985Net Assets 2014: $1,561,4522014Assets 2015: $1,482,198Liabilities 2015: $550Net Assets 2015: $1,481,6482015Assets 2016: $2,036,003Liabilities 2016: $0Net Assets 2016: $2,036,0032016Assets 2017: $3,643,267Liabilities 2017: $0Net Assets 2017: $3,643,2672017Assets 2018: $4,624,550Liabilities 2018: $0Net Assets 2018: $4,624,5502018Assets 2019: $5,662,801Liabilities 2019: $4Net Assets 2019: $5,662,7972019Assets 2020: $6,818,075Liabilities 2020: $0Net Assets 2020: $6,818,0752020Assets 2021: $7,636,479Liabilities 2021: $0Net Assets 2021: $7,636,4792021Assets 2022: $4,838,602Liabilities 2022: $3Net Assets 2022: $4,838,5992022Assets 2023: $5,467,788Liabilities 2023: $0Net Assets 2023: $5,467,7882023Assets 2024: $6,947,883Liabilities 2024: $0Net Assets 2024: $6,947,8832024Assets 2025: $7,953,779Liabilities 2025: $0Net Assets 2025: $7,953,7792025

Highlighted filing

2012

Assets$1,235,386
Liabilities$0
Net Assets$1,235,386
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $289,0442011Expenses 2012: $510,2832012Expenses 2013: $280,2352013Revenue 2014: $389,524Expenses 2014: $230,322Net Income 2014: $159,2022014Revenue 2015: $192,165Expenses 2015: $271,969Net Income 2015: -$79,8042015Revenue 2016: $665,488Expenses 2016: $111,133Net Income 2016: $554,3552016Revenue 2017: $1,719,423Expenses 2017: $112,639Net Income 2017: $1,606,7842017Revenue 2018: $1,180,785Expenses 2018: $199,502Net Income 2018: $981,2832018Revenue 2019: $1,183,586Expenses 2019: $145,339Net Income 2019: $1,038,2472019Revenue 2020: $1,323,099Expenses 2020: $167,821Net Income 2020: $1,155,2782020Revenue 2021: $1,033,423Expenses 2021: $215,019Net Income 2021: $818,4042021Revenue 2022: $1,413,102Expenses 2022: $4,210,975Net Income 2022: -$2,797,8732022Revenue 2023: $940,265Expenses 2023: $296,895Net Income 2023: $643,3702023Revenue 2024: $2,958,832Expenses 2024: $1,615,565Net Income 2024: $1,343,2672024Revenue 2025: $1,343,788Expenses 2025: $449,731Net Income 2025: $894,0572025

Highlighted filing

2012

Revenue-
Expenses$510,283
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Gross Receipts
$675,051
Mission and Program Overview

Mission

Raising funds to benefit st. Luke's mccall hospital and the healthcare of the community.

Major Activities

Activity 2
St lukes mccall-contributions for area of greatest need
Filing and Contact Details

Filer

EIN
82-0384205
Raw XML AppendixShowing 400 of 427 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/UnrestrictedNetAssets/BOY01070718
IRS990/UnrestrictedNetAssets/EOY01235386
IRS990/UponRequest0X
IRS990/WebSite0N/A

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
$1,235,386
Liabilities
$0
Net assets
$1,235,386
Revenue
-
Expenses
$510,283
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.34$0.45$0.89
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$2.96$1.62$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.94$0.30$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$1.41$4.21$2.80
2021Summary only. Only limited summary data is available for this year.$7.64$0.00$7.64$1.03$0.22$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$1.32$0.17$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$1.18$0.15$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$1.18$0.20$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$1.72$0.11$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.67$0.11$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.19$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.39$0.23$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.29