Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
St. Anns Foundation Inc.
990 • Fiscal year 2012 • EIN 16-1379536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$41,787,815
Up $2,347,483 (+6.0%) from 2011
Net Assets
Up$40,916,021
Up $2,570,163 (+6.7%) from 2011
Liabilities
Down$871,794
Down $222,680 (-20%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,618,344
Down $10,288,500 (-80%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,375,868
Mission and Program Overview
Mission
Since our founding in 1874, our mission has been to promote the highest levels of independence, physical and spiritual well-being of older adults in the catholic tradition of excellence in care and services. To fulfill this mission, st. Ann's community offers a continuum of services for seniors in the greater rochester area. St. Ann's community, otherwise known as st. Ann's of greater rochester, inc., delivers these services through these affiliated organizations: st. Ann's home for the aged, st. Ann's nursing home company, inc., chapel oaks, inc., st. Ann's foundation, inc. And st. Ann's senior housing, inc. St. Ann's foundation, inc. Exists to foster financial support for all of st. Ann's community. Established in 1989, st. Ann's foundation was created to match financial support with the programs and initiatives throughout st. Ann's community that are part of this organization's continuum of health and residential services.
Filing and Contact Details
Filer
- EIN
- 16-1379536
Raw XML AppendixShowing 400 of 951 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/ActivityOrMissionDescription | 0 | PROMOTES INDEPENDENCE, PHYSICAL AND SPIRITUAL WELL-BEING OF OLDER ADULTS IN THE CATHOLIC TRADITION. |
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| IRS990/Description | 0 | ST. ANN'S FOUNDATION, INC. EXISTS TO FOSTER FINANCIAL SUPPORT FOR ALL OF ST. ANN'S COMMUNITY. THROUGH FUNDRAISING EVENTS, GRANT WRITING, AND INDIVIDUAL GIVING, THE FOUNDATION SECURED CONTRIBUTIONS TO DIRECTLY SUPPORT PROGRAMS, EQUIPMENT AND SCHOLARSHIP PROGRAMS THAT DIRECTLY BENEFITED THE SENIORS SERVED BY ST. ANN'S COMMUNITY. |
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| IRS990/MissionDescription | 0 | SINCE OUR FOUNDING IN 1874, OUR MISSION HAS BEEN TO PROMOTE THE HIGHEST LEVELS OF INDEPENDENCE, PHYSICAL AND SPIRITUAL WELL-BEING OF OLDER ADULTS IN THE CATHOLIC TRADITION OF EXCELLENCE IN CARE AND SERVICES. TO FULFILL THIS MISSION, ST. ANN'S COMMUNITY OFFERS A CONTINUUM OF SERVICES FOR SENIORS IN THE GREATER ROCHESTER AREA. ST. ANN'S COMMUNITY, OTHERWISE KNOWN AS ST. ANN'S OF GREATER ROCHESTER INC., DELIVERS THESE SERVICES THROUGH THESE AFFILIATED ORGANIZATIONS: ST. ANN'S HOME FOR THE AGED, ST. ANN'S NURSING HOME COMPANY, INC., CHAPEL OAKS, INC., ST. ANN'S FOUNDATION, INC. AND ST. ANN'S SENIOR HOUSING INC. ST. ANN'S FOUNDATION, INC. EXISTS TO FOSTER FINANCIAL SUPPORT FOR ALL OF ST. ANN'S COMMUNITY. ESTABLISHED IN 1989, ST. ANN'S FOUNDATION WAS CREATED TO MATCH FINANCIAL SUPPORT WITH THE PROGRAMS AND INITIATIVES THROUGHOUT ST. ANN'S COMMUNITY THAT ARE PART OF THIS ORGANIZATION'S CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES. |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38345858 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40916021 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 424473 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 424473 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2266 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2266 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 14522 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5681 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2269 |
| IRS990/OfficeExpenses/Total | 0 | 7950 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2028349 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2005747 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36118 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36118 |
| IRS990/OtherExpensePriorYear | 0 | 299928 |
| IRS990/OtherExpensesCurrentYear | 0 | 405654 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT FUND EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PERSON CENTER CARE EXPE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | LICENSES, FEES AND DUES |
| IRS990/OtherExpenses/ProgramServices | 0 | 26553 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14929 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2469 |
| IRS990/OtherExpenses/ProgramServices | 3 | 775 |
| IRS990/OtherExpenses/Total | 0 | 26553 |
| IRS990/OtherExpenses/Total | 1 | 14929 |
| IRS990/OtherExpenses/Total | 2 | 2469 |
| IRS990/OtherExpenses/Total | 3 | 775 |
| IRS990/OtherLiabilities/BOY | 0 | 864850 |
| IRS990/OtherLiabilities/EOY | 0 | 543497 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2703635 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2620241 |
| IRS990/OtherRevenueCurrentYear | 0 | -2266 |
| IRS990/OtherRevenuePriorYear | 0 | 9329 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 328643 |
| IRS990/OtherSalariesAndWages/Total | 0 | 328643 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22278 |
| IRS990/PayrollTaxes/Total | 0 | 22278 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 58874 |
| IRS990/PensionPlanContributions/Total | 0 | 58874 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6556489 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7048059 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1310592 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 918519 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 595 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -22600 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11239 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2604004 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -11239 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10120375 |
| IRS990/SalariesEtcCurrentYear | 0 | 445913 |
| IRS990/SalariesEtcPriorYear | 0 | 399334 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2001943 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1625120 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 1205020 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 709491 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 37091 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 455501 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $41,787,815
- Liabilities
- $871,794
- Net assets
- $40,916,021
- Revenue
- -
- Expenses
- $2,618,344
- Net income
- -