Civic Intelligence

Providence Marianwood Foundation

990 • Fiscal year 2012 • EIN 93-1554288

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profilewashington.providence.org/donate
3725 Providence Point Drive SE98029-7219
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$797,984

Up $21,662 (+2.8%) from 2011

Net Assets

Up

$797,984

Up $21,662 (+2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$357,234

Down $118,847 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $825,842Liabilities 2010: $651Net Assets 2010: $825,1912010Assets 2011: $776,322Liabilities 2011: $0Net Assets 2011: $776,3222011Assets 2012: $797,984Liabilities 2012: $0Net Assets 2012: $797,9842012Assets 2013: $888,637Liabilities 2013: $26,364Net Assets 2013: $862,2732013Assets 2014: $946,412Liabilities 2014: $52,671Net Assets 2014: $893,7412014Assets 2015: $881,760Liabilities 2015: $112,476Net Assets 2015: $769,2842015Assets 2016: $782,316Liabilities 2016: $10,928Net Assets 2016: $771,3882016Assets 2017: $731,880Liabilities 2017: $1,986Net Assets 2017: $729,8942017Assets 2018: $695,353Liabilities 2018: $87,596Net Assets 2018: $607,7572018Assets 2019: $849,234Liabilities 2019: $229,091Net Assets 2019: $620,1432019Assets 2020: $1,129,592Liabilities 2020: $649,792Net Assets 2020: $479,8002020Assets 2021: $1,339,784Liabilities 2021: $829,145Net Assets 2021: $510,6392021Assets 2022: $952,620Liabilities 2022: $779,474Net Assets 2022: $173,1462022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$797,984
Liabilities$0
Net Assets$797,984
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $528,8922010Expenses 2011: $476,0812011Expenses 2012: $357,2342012Revenue 2013: $412,175Expenses 2013: $454,295Net Income 2013: -$42,1202013Revenue 2014: $415,365Expenses 2014: $372,680Net Income 2014: $42,6852014Revenue 2015: $360,102Expenses 2015: $366,181Net Income 2015: -$6,0792015Revenue 2016: $400,998Expenses 2016: $363,553Net Income 2016: $37,4452016Revenue 2017: $346,060Expenses 2017: $409,596Net Income 2017: -$63,5362017Revenue 2018: $339,263Expenses 2018: $391,835Net Income 2018: -$52,5722018Revenue 2019: $455,952Expenses 2019: $518,164Net Income 2019: -$62,2122019Revenue 2020: $507,943Expenses 2020: $689,641Net Income 2020: -$181,6982020Revenue 2021: $520,932Expenses 2021: $509,340Net Income 2021: $11,5922021Revenue 2022: $374,924Expenses 2022: $617,646Net Income 2022: -$242,7222022Revenue 2023: $173,826Expenses 2023: $436,487Net Income 2023: -$262,6612023

Highlighted filing

2012

Revenue-
Expenses$357,234
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$351,968
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 program & activities of Providence Marianwood in Issaquah, WA.

Major Activities

Activity 2
To enhance the quality of life of the Providence Marianwood residents by providing a variety of opportunities for enrichment, such as recreational and music therapy, exercise and Qi Gong, Thanatology, and resident activities such as bingo, entertainment and outings.
Activity 3
To provide funding for the renovation of the reception desk area and to install a new donor recognition wall in that area.
Filing and Contact Details

Filer

EIN
93-1554288
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IRS990/ActivityOther/Description0To support the continuing improvement of the center courtyard by funding the removal of overgrown vegetation and the addition of flowers and garden boxes. This provides the residents of Marianwood a beautiful space in which to enjoy the outdoors.
IRS990/ActivityOther/Description1To maximize the quality of care provided to the Providence Marianwood residents by supporting the continuing education and training of the staff at Marianwood. In 2012, these funds provided six rehabiliation therapists with continuing education.
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-68765
IRS990/RevenuesLessExpensesPriorYear0-27679
IRS990/SalariesEtcCurrentYear0113235
IRS990/SalariesEtcPriorYear0103856
IRS990/SavingsAndTempCashInvestments/BOY079308
IRS990/SavingsAndTempCashInvestments/EOY044653
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0222217
IRS990ScheduleA/SupportedOrgInformation/Amount0222217
IRS990ScheduleA/SupportedOrgInformation/EIN0911708341
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PH&S-WA dba Prov Marianwood
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03 - Hospital
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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
$797,984
Liabilities
$0
Net assets
$797,984
Revenue
-
Expenses
$357,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.44$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.78$0.17$0.37$0.62$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.83$0.51$0.52$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.65$0.48$0.51$0.69$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$0.46$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.34$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.35$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.89$0.42$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.41$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.53