Civic Intelligence

Providence General Foundation

990 • Fiscal year 2012 • EIN 91-1041617

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

PO Box 106798206
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% 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

27th percentile

-2.6%

Faster asset growth than 27% 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.

Assets

Down

$22,996,149

Down $622,004 (-2.6%) from 2011

Net Assets

Down

$22,996,009

Down $582,004 (-2.5%) from 2011

Liabilities

Down

$140

Down $40,000 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,278,008

Up $218,132 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $18,384,195Liabilities 2010: $227,055Net Assets 2010: $18,157,1402010Assets 2011: $23,618,153Liabilities 2011: $40,140Net Assets 2011: $23,578,0132011Assets 2012: $22,996,149Liabilities 2012: $140Net Assets 2012: $22,996,0092012Assets 2013: $25,116,164Liabilities 2013: $0Net Assets 2013: $25,116,1642013Assets 2014: $22,633,538Liabilities 2014: $1,856,605Net Assets 2014: $20,776,9332014Assets 2015: $20,497,497Liabilities 2015: $1,955,877Net Assets 2015: $18,541,6202015Assets 2016: $19,078,315Liabilities 2016: $1,715,519Net Assets 2016: $17,362,7962016Assets 2017: $20,641,389Liabilities 2017: $1,674,150Net Assets 2017: $18,967,2392017Assets 2018: $20,934,821Liabilities 2018: $990,767Net Assets 2018: $19,944,0542018Assets 2019: $27,346,763Liabilities 2019: $95,860Net Assets 2019: $27,250,9032019Assets 2020: $35,341,848Liabilities 2020: $75,088Net Assets 2020: $35,266,7602020Assets 2021: $42,594,976Liabilities 2021: $79,500Net Assets 2021: $42,515,4762021Assets 2022: $36,923,824Liabilities 2022: $110,325Net Assets 2022: $36,813,4992022Assets 2023: $42,323,776Liabilities 2023: $77,993Net Assets 2023: $42,245,7832023Assets 2024: $48,100,620Liabilities 2024: $71,196Net Assets 2024: $48,029,4242024

Highlighted filing

2012

Assets$22,996,149
Liabilities$140
Net Assets$22,996,009

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,980,1552010Expenses 2011: $4,059,8762011Expenses 2012: $4,278,0082012Revenue 2013: $3,541,063Expenses 2013: $3,414,051Net Income 2013: $127,0122013Revenue 2014: $3,584,298Expenses 2014: $6,397,076Net Income 2014: -$2,812,7782014Revenue 2015: $3,394,705Expenses 2015: $4,636,065Net Income 2015: -$1,241,3602015Revenue 2016: $3,690,768Expenses 2016: $4,418,057Net Income 2016: -$727,2892016Revenue 2017: $6,472,382Expenses 2017: $5,368,112Net Income 2017: $1,104,2702017Revenue 2018: $5,523,483Expenses 2018: $2,977,167Net Income 2018: $2,546,3162018Revenue 2019: $9,147,840Expenses 2019: $4,049,346Net Income 2019: $5,098,4942019Revenue 2020: $11,632,971Expenses 2020: $5,675,799Net Income 2020: $5,957,1722020Revenue 2021: $4,214,881Expenses 2021: $4,336,473Net Income 2021: -$121,5922021Revenue 2022: $4,679,043Expenses 2022: $6,306,805Net Income 2022: -$1,627,7622022Revenue 2023: $5,403,109Expenses 2023: $2,864,861Net Income 2023: $2,538,2482023Revenue 2024: $8,880,531Expenses 2024: $7,117,114Net Income 2024: $1,763,4172024

Highlighted filing

2012

Revenue-
Expenses$4,278,008
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$15,554,153
Mission and Program Overview

Mission

As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Support of Snohomish County Regional Health Care System.

Major Activities

Activity 2
Other program support for Providence Regional Medical Center Everett such as five story Cancer Center ($50,938) and services ($17,150); women & children services capital project ($22,750); Pediatric daybeds ($31,142); heart and vascular programs ($29,500); spiritual care ($13,848); underwrite patient charity care ($47,685); comprehensive breast center ($3,709) and mammography and breast cancer services ($17,628); drug rehab exercise equipment ($1,250); patient safety and quality-simulation program ($69,661); integrated mental health ($31,245); newborn intensive care unit ($260); children's services and center ($311,193); midwifery care ($54,118); ophthalmic eye bank ($62,424) and various other support services ($1,081). Support for related programs in the surrounding community includes youth scholarships ($2,000); prescription assistance for low income families ($12,500) and community 911 awareness and ECG training for emergency personnel ($7,490).
Activity 3
Cancer patient emergency fund ($57,722); diabetes prescription assistance ($2,105); scholarship and education assistance ($27,873) and staff emergency funds ($3,500).
Filing and Contact Details

Filer

EIN
91-1041617
Raw XML AppendixShowing 400 of 864 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/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26Chair - Allocations & Budget
IRS990/Form990PartVIISectionA/Title27Director
IRS990/Form990PartVIISectionA/Title28CDO PGF Ex-Officio
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0358008
IRS990/FundraisingEvents0779871
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities0564026
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/Grants02100000
IRS990/GrantsAndSimilarAmntsCY02978772
IRS990/GrantsAndSimilarAmntsPriorYear02383047
IRS990/GrantsPayable/BOY040000
IRS990/GrantsToDomesticIndividuals/ProgramServices091200
IRS990/GrantsToDomesticIndividuals/Total091200
IRS990/GrantsToDomesticOrgs/ProgramServices02887572
IRS990/GrantsToDomesticOrgs/Total02887572
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other04000
IRS990/GrossAmountSalesAssets/Securities012274768
IRS990/GrossIncomeFundraisingEvents0183992
IRS990/GrossIncomeGaming02700
IRS990/GrossReceipts015554153
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising010826
IRS990/InformationTechnology/Total010826
IRS990/Insurance/ManagementAndGeneral01061
IRS990/Insurance/Total01061
IRS990/InvestmentIncomeCurrentYear0927440
IRS990/InvestmentIncome/ExclusionAmount0363414
IRS990/InvestmentIncomePriorYear0218383
IRS990/InvestmentIncome/TotalRevenueColumn0363414
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY010572794
IRS990/InvestmentsPubTradedSecurities/EOY013169215
IRS990/LessCostOthBasisSalesExpenses/Other04000
IRS990/LessCostOthBasisSalesExpenses/Securities011710742
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Support of Snohomish County Regional Health Care System.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Carolyn A Black
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY023578013
IRS990/NetAssetsOrFundBalancesEOY022996009
IRS990/NetGainOrLossInvestments/ExclusionAmount0564026
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0564026
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-174016
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-174016
IRS990/NetIncomeFromGaming/ExclusionAmount02700
IRS990/NetIncomeFromGaming/TotalRevenueColumn02700
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions057097
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.07$48.0$8.88$7.12$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.08$42.2$5.40$2.86$2.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.11$36.8$4.68$6.31$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$0.08$42.5$4.21$4.34$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$0.08$35.3$11.6$5.68$5.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.10$27.3$9.15$4.05$5.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.99$19.9$5.52$2.98$2.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.67$19.0$6.47$5.37$1.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.72$17.4$3.69$4.42$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$1.96$18.5$3.39$4.64$1.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$1.86$20.8$3.58$6.40$2.81
2013Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$3.54$3.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.04$23.6$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.23$18.2$3.98