Civic Intelligence

Sutter Solano Charitable Foundation

990 • Fiscal year 2012 • EIN 94-2668262

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileWWW.SUTTERHEALTH.ORG
300 Hospital Drive94589
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

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

82nd percentile

18%

Faster asset growth than 82% 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 / Assets53rd percentile

Assets

Up

$1,107,132

Up $165,333 (+18%) from 2011

Net Assets

Up

$944,876

Up $21,114 (+2.3%) from 2011

Liabilities

Up

$162,256

Up $144,219 (+800%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$507,273

Up $186,972 (+58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,023,823Liabilities 2010: $332,025Net Assets 2010: $691,7982010Assets 2011: $941,799Liabilities 2011: $18,037Net Assets 2011: $923,7622011Assets 2012: $1,107,132Liabilities 2012: $162,256Net Assets 2012: $944,8762012Assets 2013: $946,138Liabilities 2013: $45,100Net Assets 2013: $901,0382013Assets 2014: $1,032,948Liabilities 2014: $3,340Net Assets 2014: $1,029,6082014Assets 2015: $1,240,400Liabilities 2015: $3,391Net Assets 2015: $1,237,0092015Assets 2016: $1,418,850Liabilities 2016: $101,072Net Assets 2016: $1,317,7782016Assets 2017: $1,479,298Liabilities 2017: $328,280Net Assets 2017: $1,151,0182017Assets 2018: $1,496,329Liabilities 2018: $393,551Net Assets 2018: $1,102,7782018Assets 2019: $1,095,647Liabilities 2019: $53,688Net Assets 2019: $1,041,9592019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$1,107,132
Liabilities$162,256
Net Assets$944,876
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $187,392Expenses 2010: $482,716Net Income 2010: -$295,3242010Expenses 2011: $320,3012011Expenses 2012: $507,2732012Revenue 2013: $472,992Expenses 2013: $503,106Net Income 2013: -$30,1142013Revenue 2014: $238,982Expenses 2014: $114,431Net Income 2014: $124,5512014Revenue 2015: $325,203Expenses 2015: $122,987Net Income 2015: $202,2162015Revenue 2016: $247,667Expenses 2016: $168,477Net Income 2016: $79,1902016Revenue 2017: $286,045Expenses 2017: $451,129Net Income 2017: -$165,0842017Revenue 2018: $264,897Expenses 2018: $307,910Net Income 2018: -$43,0132018Revenue 2019: $193,518Expenses 2019: $283,658Net Income 2019: -$90,1402019Revenue 2020: $157,878Expenses 2020: $186,465Net Income 2020: -$28,5872020

Highlighted filing

2012

Revenue-
Expenses$507,273
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$535,411
Mission and Program Overview

Mission

To inspire people to make charitable gifts that change and save lives because generosity heals.

Filing and Contact Details

Filer

EIN
94-2668262
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CERTAIN ACTIVITIES OF SUTTER ARE SUBJECT TO INCOME TAXES; HOWEVER, SUCH ACTIVITIES ARE NOT SIGNIFICANT TO THE COMBINED FINANCIAL STATEMENTS. WITH RESPECT TO ITS TAXABLE ACTIVITIES, SUTTER RECORDS INCOME TAXES USING THE LIABILITY METHOD UNDER WHICH DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIODS THAT THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE REALIZED OR SETTLED. SUTTER RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. SUTTER RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT DECEMBER 31, 2012 AND 2011, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Land/BookValue035800
IRS990ScheduleD/Land/OtherCostOrOtherBasis035800
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation09221
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09221
IRS990ScheduleD/OtherLiabilities/Amount0500
IRS990ScheduleD/OtherLiabilities/Description0SELF INSURANCE
IRS990ScheduleD/TotalOfAmounts0500
IRS990ScheduleD/TotalOfBookValueLandBuildings035800
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant07200
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients06

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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
$1,107,132
Liabilities
$162,256
Net assets
$944,876
Revenue
-
Expenses
$507,273
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.04$0.19$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.39$1.10$0.26$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.33$1.15$0.29$0.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.25$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.33$0.12$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.24$0.11$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.47$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.94$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.32
2010Summary only. Only limited summary data is available for this year.$1.02$0.33$0.69$0.19$0.48$0.30