Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$5,553,935
Down $616,512 (-10.0%) from 2012
Net Assets
Down$3,753,062
Down $709,917 (-16%) from 2012
Liabilities
Up$1,800,873
Up $93,405 (+5.5%) from 2012
Revenue And Expenses
Revenue
$489,350
No earlier filing loaded for comparison.
Expenses
Up$1,226,574
Up $943,174 (+333%) from 2012
Net Income
-$737,224
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $33,933,738
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 2013, $75,000 was transferred to Rhode Island Hospital Foundation and $50,000 to The Miriam Hospital Foundation in support of RIH's and The Miriam Hospital's (TMH) Patient Navigator Program. This program is designed to assist patients who receive abnormal mammogram results with follow-up diagnostics, as well as helping those diagnosed with cancer through all stages of care and treatment.
- Activity 3
- In fiscal year 2013, the Foundation accrued $90,580 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.
Filing and Contact Details
Filer
- EIN
- 05-0493219
Raw XML AppendixShowing 400 of 1,098 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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| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Foundation, as a not-for-profit corporation, is recognized under Section 501(c)(3) of the Internal Revenue Code and is exempt from Federal income taxes. The Foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. The Foundation did not recognize the effect of any income tax positions during the fiscal year ended September 30, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | The Foundation's permanently restricted endowments generate income which is donor-designated for shared chairs through The Warren Alpert Medical School of Brown University, more specifically in interventional cardiology and diagnostic imaging. The largest temporarily restricted funds held by the Foundation are used to support cardiology and other health care programs sponsored by Lifespan and certain of its affiliates. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1336315 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Affiliates |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.54590 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.45410 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1336315 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1787830 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The 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, 2013, 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/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 164 Summit Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 167 Point Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 167 Point Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 167 Point Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 167 Point Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 75 Waterman Street |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Providence |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Providence |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Providence |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | Providence |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | Providence |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | Providence |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | RI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | RI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | RI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | RI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | RI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | RI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 02906 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 02903 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 02903 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 02903 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 02903 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 02912 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 988732 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 75000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 5600 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 90580 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 3 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 4 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 5 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 050258905 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 050377502 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 050258954 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 050468736 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 222861978 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 5 | 050258809 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Philanthropy Support |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,553,935
- Liabilities
- $1,800,873
- Net assets
- $3,753,062
- Revenue
- $489,350
- Expenses
- $1,226,574
- Net income
- -$737,224