Civic Intelligence

Lifespan Foundation

990 • Fiscal year 2011 • EIN 05-0493219

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Organization Profilewww.lifespan.org
167 Point Street02903
Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,701,736

Up $197,396 (+3.6%) from 2010

Net Assets

Up

$4,083,041

Up $166,287 (+4.2%) from 2010

Liabilities

Up

$1,618,695

Up $31,109 (+2.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$230,450

Down $97,587 (-30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,504,340Liabilities 2010: $1,587,586Net Assets 2010: $3,916,7542010Assets 2011: $5,701,736Liabilities 2011: $1,618,695Net Assets 2011: $4,083,0412011Assets 2012: $6,170,447Liabilities 2012: $1,707,468Net Assets 2012: $4,462,9792012Assets 2013: $5,553,935Liabilities 2013: $1,800,873Net Assets 2013: $3,753,0622013Assets 2014: $5,814,187Liabilities 2014: $571,542Net Assets 2014: $5,242,6452014Assets 2015: $4,939,087Liabilities 2015: $113Net Assets 2015: $4,938,9742015Assets 2016: $5,013,026Liabilities 2016: $24,041Net Assets 2016: $4,988,9852016Assets 2017: $5,404,469Liabilities 2017: $37,435Net Assets 2017: $5,367,0342017Assets 2018: $5,458,171Liabilities 2018: $44Net Assets 2018: $5,458,1272018Assets 2019: $5,409,181Liabilities 2019: $22,776Net Assets 2019: $5,386,4052019Assets 2020: $5,760,923Liabilities 2020: $10Net Assets 2020: $5,760,9132020Assets 2021: $16,900,546Liabilities 2021: $40,136Net Assets 2021: $16,860,4102021Assets 2022: $14,665,560Liabilities 2022: $33,140Net Assets 2022: $14,632,4202022Assets 2023: $12,434,369Liabilities 2023: $14,775Net Assets 2023: $12,419,5942023Assets 2024: $12,282,835Liabilities 2024: $51,459Net Assets 2024: $12,231,3762024

Highlighted filing

2011

Assets$5,701,736
Liabilities$1,618,695
Net Assets$4,083,041
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $328,0372010Expenses 2011: $230,4502011Expenses 2012: $283,4002012Revenue 2013: $489,350Expenses 2013: $1,226,574Net Income 2013: -$737,2242013Revenue 2014: $233,716Expenses 2014: $145,458Net Income 2014: $88,2582014Revenue 2015: $319,155Expenses 2015: $294,928Net Income 2015: $24,2272015Revenue 2016: $146,159Expenses 2016: $233,576Net Income 2016: -$87,4172016Revenue 2017: $418,030Expenses 2017: $184,299Net Income 2017: $233,7312017Revenue 2018: $355,688Expenses 2018: $272,972Net Income 2018: $82,7162018Revenue 2019: $355,765Expenses 2019: $298,560Net Income 2019: $57,2052019Revenue 2020: $590,944Expenses 2020: $439,488Net Income 2020: $151,4562020Revenue 2021: $10,721,254Expenses 2021: $344,776Net Income 2021: $10,376,4782021Revenue 2022: $318,806Expenses 2022: $1,808,534Net Income 2022: -$1,489,7282022Revenue 2023: $694,330Expenses 2023: $3,252,639Net Income 2023: -$2,558,3092023Revenue 2024: $983,321Expenses 2024: $1,635,305Net Income 2024: -$651,9842024

Highlighted filing

2011

Revenue-
Expenses$230,450
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.2
Gross Receipts
$2,715,541
Mission and Program Overview

Mission

The Foundation operates exclusively for charitable, scientific, and educational purposes, and more specifically, for the purpose of supporting and otherwise benefiting and being responsive to the needs of Lifespan Corporation.

Major Activities

Activity 2
In fiscal year 2011, the Foundation accrued $86,068 payable to The Warren Alpert Medical School of Brown University (Brown) in support of a shared chair in interventional cardiology. Upon notification that this position has been filled, the Foundation will transfer the funds to Brown.
Activity 3
The Foundation transferred $16,195 to Lifespan's School to Career Program which is designed to encourage participants to explore careers in health care and increase awareness of available opportunities. The funds were used primarily to sponsor Lifespan's summer youth employment program, which offers an eight-week paid summer employment experience at a Lifespan hospital or Lifespan Corporation to teens sixteen to nineteen years old.
Filing and Contact Details

Filer

EIN
05-0493219
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Transfer to Outside Agencies $ -16164
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Lifespan Foundation's (the Foundation's) permanently restricted endowments generate income which is donor-designated for shared chairs, more specifically in interventional cardiology and diagnostic imaging. The largest term endowments held by the Foundation are used to support health programs sponsored by Lifespan.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Foundation engages in philanthropic activities to support the mission and purposes of Lifespan Corporation and certain of its affiliates. During the year ended September 30, 2011, the Foundation made temporarily restricted net asset transfers to specified health care programs of Lifespan affiliates. A master database of the Foundation's temporarily restricted funds is maintained as the primary source for identifying each fund's restriction, the availability of the current balance and the authorized personnel for the respective fund. The database contains the fund's name, primary reporting department, most recent month end balance, fund purpose/restriction, and the management responsible for the fund. Expenditures (purchase requisitions, work order requisitions, check requests and employee reimbursements) from the Foundation's temporarily restricted funds must be presented to the Lifespan Finance Department for approval prior to processing. Each request is reviewed to ensure the availability of funds and that the expense/purchase is both in conformity with the fund's restriction and approved by the required levels of authorized personnel referenced in the database.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11167 Point Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12167 Point Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1375 Waterman Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Providence
IRS990ScheduleI/RecipientTable/AddressUS/City1Providence
IRS990ScheduleI/RecipientTable/AddressUS/City2Providence
IRS990ScheduleI/RecipientTable/AddressUS/City3Providence
IRS990ScheduleI/RecipientTable/AddressUS/State0RI
IRS990ScheduleI/RecipientTable/AddressUS/State1RI
IRS990ScheduleI/RecipientTable/AddressUS/State2RI
IRS990ScheduleI/RecipientTable/AddressUS/State3RI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode002903
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode102903
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode202903
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode302912
IRS990ScheduleI/RecipientTable/AmountOfCashGrant050000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant175000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant216195
IRS990ScheduleI/RecipientTable/AmountOfCashGrant386068
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance30
IRS990ScheduleI/RecipientTable/EINOfRecipient0050377502
IRS990ScheduleI/RecipientTable/EINOfRecipient1050468736
IRS990ScheduleI/RecipientTable/EINOfRecipient2222861978
IRS990ScheduleI/RecipientTable/EINOfRecipient3050258809
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Philanthropy Support
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Philanthropy Support
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Philanthropy Support
IRS990ScheduleI/RecipientTable/PurposeOfGrant3Shared Chair
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10The Miriam Hospital Foundation
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Rhode Island Hospital Foundation
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Lifespan Corporation
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13Brown University
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04
IRS990ScheduleI/TotalNbrOfOtherOrganizations00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,701,736
Liabilities
$1,618,695
Net assets
$4,083,041
Revenue
-
Expenses
$230,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.05$12.2$0.98$1.64$0.65
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.01$12.4$0.69$3.25$2.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.03$14.6$0.32$1.81$1.49
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.04$16.9$10.7$0.34$10.4
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.59$0.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.02$5.39$0.36$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.36$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.04$5.37$0.42$0.18$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.02$4.99$0.15$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.32$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.57$5.24$0.23$0.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.80$3.75$0.49$1.23$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.71$4.46$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.62$4.08$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.59$3.92$0.33