Civic Intelligence

Dawson Medical Foundation

990EZ • Fiscal year 2012 • EIN 90-0412535

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 10, 2012

Organization ProfileWWW.MEDICALARTSHOSPITAL.ORG/FOUNDATION
2200 N Bryan Avenue79331
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,264

Down $7,578 (-38%) from 2011

Net Assets

Down

$12,264

Down $7,578 (-38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$7,496

Down $89,267 (-92%) from 2011

Expenses

Down

$15,074

Down $69,600 (-82%) from 2011

Net Income

Down

-$7,578

Down $19,667 (-163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $19,842Net Assets 2011: $19,8422011Assets 2012: $12,264Net Assets 2012: $12,2642012Assets 2013: $16,189Liabilities 2013: $02013Assets 2014: $21,885Liabilities 2014: $02014Assets 2015: $17,239Liabilities 2015: $02015Assets 2016: $24,654Liabilities 2016: $02016Assets 2017: $439,189Liabilities 2017: $400,0002017Assets 2018: $43,176Liabilities 2018: $02018Assets 2019: $43,817Liabilities 2019: $02019Assets 2020: $49,903Liabilities 2020: $02020Assets 2021: $50,088Liabilities 2021: $02021Assets 2022: $51,316Net Assets 2022: $51,3162022Assets 2023: $50,311Net Assets 2023: $50,3112023Assets 2024: $55,693Net Assets 2024: $55,6932024Assets 2025: $58,178Net Assets 2025: $58,1782025

Highlighted filing

2012

Assets$12,264
Liabilities-
Net Assets$12,264
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $96,763Expenses 2011: $84,674Net Income 2011: $12,0892011Revenue 2012: $7,496Expenses 2012: $15,074Net Income 2012: -$7,5782012Revenue 2013: $58,665Expenses 2013: $54,740Net Income 2013: $3,9252013Revenue 2014: $6,760Expenses 2014: $1,064Net Income 2014: $5,6962014Revenue 2015: $84,080Expenses 2015: $88,726Net Income 2015: -$4,6462015Revenue 2016: $17,660Expenses 2016: $10,245Net Income 2016: $7,4152016Revenue 2017: $19,406Expenses 2017: $6,871Net Income 2017: $12,5352017Revenue 2018: $61,813Expenses 2018: $57,826Net Income 2018: $3,9872018Revenue 2019: $48,730Expenses 2019: $48,089Net Income 2019: $6412019Revenue 2020: $6,086Expenses 2020: $0Net Income 2020: $6,0862020Revenue 2021: $116,336Expenses 2021: $116,151Net Income 2021: $1852021Revenue 2022: $4,500Expenses 2022: $3,272Net Income 2022: $1,2282022Revenue 2023: $272Expenses 2023: $1,277Net Income 2023: -$1,0052023Revenue 2024: $5,3822024Revenue 2025: $2,4852025

Highlighted filing

2012

Revenue$7,496
Expenses$15,074
Net Income-$7,578
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Our mission is to provide support to the dawson county hospital district through donations received.

Filing and Contact Details

Filer

EIN
90-0412535
Raw XML Appendix194 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lamesa
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079331
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode779331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode879331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode979331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dale Hansard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sharalyn Ferguson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ellie Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Brock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elda Barrera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bob Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marth Gerber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mike Duran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Melissa Matlock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Letha Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
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IRS990EZ/OtherExpensesTotal0589
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our mission is to provide support to the Dawson County Hospital District through donations received.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support of the Dawson County Hospital District.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079331
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA MATLOCK EXEC DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08068722183
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IRS990EZ/TotalExpenses015074
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IRS990ScheduleA/SumOfAmounts014485
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IRS990ScheduleA/SupportedOrgInformation/EIN0432080293
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DAWSON COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0GOVERNMENT
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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IRS990ScheduleO/GeneralExplanation/Explanation0Travel $454
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $135
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: PUBLIC BUILDING | Donee's Name: DAWSON COUNTY HOSPITAL DISTRICT | Donee's Address: 2200 N BRYAN AVENUE LAMESA, TX 79331 | Relationship of Donee: N/A | Description of Property: Historical wall graphics | Date of Gift: 20120312 | Book Value: $6250 | Method Used to Determine BV: COST | Fair Market Value: $6250 | Method Used to Determine FMV: COST
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: PUBLIC BUILDING | Donee's Name: DAWSON COUNTY HOSPITAL DISTRICT | Donee's Address: 2200 N BRYAN AVENUE LAMESA, TX 79331 | Relationship of Donee: N/A | Description of Property: Additional to Courtyard | Date of Gift: 20120124 | Book Value: $6885 | Method Used to Determine BV: COST | Fair Market Value: $6885 | Method Used to Determine FMV: COST
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900412535
ReturnHeader/Filer/Name/BusinessNameLine10Dawson Medical Foundation
ReturnHeader/Filer/NameControl0DAWS
ReturnHeader/Filer/USAddress/AddressLine102200 N Bryan Avenue
ReturnHeader/Filer/USAddress/City0Lamesa
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0MELISSA MATLOCK
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Newberry Leonard Horton & Bairrington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 790
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lamesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0793310790
ReturnHeader/Preparer/Name0Kim Bairrington
ReturnHeader/Preparer/Phone08068725426
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T13:53:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,264
Liabilities
-
Net assets
$12,264
Revenue
$7,496
Expenses
$15,074
Net income
-$7,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.05$0.03$0.01
2021Summary only. Only limited summary data is available for this year.$0.50$0.00$1.16$1.16$0.00
2020Summary only. Only limited summary data is available for this year.$0.50$0.00$0.06$0.00$0.06
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.49$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.62$0.58$0.04
2017Summary only. Only limited summary data is available for this year.$4.39$4.00$0.19$0.07$0.13
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.18$0.10$0.07
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.84$0.89$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.07$0.01$0.06
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.59$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.07$0.15$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.97$0.85$0.12