Civic Intelligence

Saint Francis Pho Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-8176133

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
95 Woodland Street 4th Floor06105
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-250%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$20,058

Down $2,375 (-11%) from 2011

Net Assets

Down

$20,058

Down $2,375 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$950

Down $45,638 (-98%) from 2011

Expenses

Down

$3,325

Down $28,473 (-90%) from 2011

Net Income

Down

-$2,375

Down $17,165 (-116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $7,643Liabilities 2010: $0Net Assets 2010: $7,6432010Assets 2011: $22,433Liabilities 2011: $0Net Assets 2011: $22,4332011Assets 2012: $20,058Liabilities 2012: $0Net Assets 2012: $20,0582012Assets 2013: $13,399Liabilities 2013: $0Net Assets 2013: $13,3992013Assets 2014: $26,016Liabilities 2014: $0Net Assets 2014: $26,0162014Assets 2015: $20,078Liabilities 2015: $0Net Assets 2015: $20,0782015Assets 2016: $20,641Liabilities 2016: $0Net Assets 2016: $20,6412016Assets 2017: $21,683Liabilities 2017: $0Net Assets 2017: $21,6832017Assets 2021: $2,070,574Liabilities 2021: $0Net Assets 2021: $2,070,5742021Assets 2022: $2,820,024Liabilities 2022: $521,060Net Assets 2022: $2,298,9642022Assets 2023: $657,650Liabilities 2023: $287,142Net Assets 2023: $370,5082023Assets 2024: $663,234Liabilities 2024: $287,142Net Assets 2024: $376,0922024

Highlighted filing

2012

Assets$20,058
Liabilities$0
Net Assets$20,058
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $78,710Expenses 2010: $88,077Net Income 2010: -$9,3672010Revenue 2011: $46,588Expenses 2011: $31,798Net Income 2011: $14,7902011Revenue 2012: $950Expenses 2012: $3,325Net Income 2012: -$2,3752012Revenue 2013: $42,320Expenses 2013: $48,979Net Income 2013: -$6,6592013Revenue 2014: $60,004Expenses 2014: $47,387Net Income 2014: $12,6172014Revenue 2015: $39,943Expenses 2015: $45,881Net Income 2015: -$5,9382015Revenue 2016: $19,501Expenses 2016: $18,938Net Income 2016: $5632016Revenue 2017: $1,042Expenses 2017: $0Net Income 2017: $1,0422017Revenue 2021: $2,050,000Expenses 2021: $150,687Net Income 2021: $1,899,3132021Revenue 2022: $278,890Expenses 2022: $29,440Net Income 2022: $249,4502022Revenue 2023: $613,143Expenses 2023: $613,347Net Income 2023: -$2042023Revenue 2024: $5,769Expenses 2024: $185Net Income 2024: $5,5842024

Highlighted filing

2012

Revenue$950
Expenses$3,325
Net Income-$2,375
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purposes of the corporation are to assess and improve the quality and safety of health care delivered to patients, and to implement change to improve the efficiency and cost effectiveness of the health care delivery system. The corporation may achieve its purposes by engaging in (i) research, (ii) practitioner, provider and patient education, and (iii) community outreach programs.

Filing and Contact Details

Filer

EIN
20-8176133
Raw XML Appendix143 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN VAN LINDA MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0THE PURPOSES OF THE CORPORATION ARE TO ASSESS AND IMPROVE THE QUALITY AND SAFETY OF HEALTH CARE DELIVERED TO PATIENTS, AND TO IMPLEMENT CHANGE TO IMPROVE THE EFFICIENCY AND COST EFFECTIVENESS OF THE HEALTH CARE DELIVERY SYSTEM. THE CORPORATION MAY ACHIEVE ITS PURPOSES BY ENGAGING IN (I) RESEARCH, (II) PRACTITIONER, PROVIDER AND PATIENT EDUCATION, AND (III) COMMUNITY OUTREACH PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOCUS OF 2012 WAS THAT OF EDUCATING OUR PHYSICIAN POPULATION IN ADVANCE OF HEALTH CARE REFORM. WE MADE THE DECISION TO POSTPONE THE 2012 ANNUAL CONFERENCE TO MARCH OF 2013 SO THAT THE CONFERENCE COULD ADDRESS THE CHANGES IN POPULATION MANAGEMENT AND ACOS IN A MORE RELEVANT AND MEANINGFUL WAY. IN SUPPORT OF THE CORPORATIONS EDUCATIONAL INITIATIVE, EXPENDITURES FOR 2012 WERE FOCUSED ON THE 16TH ANNUAL MANAGED CARE FAIR. WE RECEIVED FINANCIAL SUPPORT FROM SPONSORS AND EXHIBITORS AND THE EVENT WAS ATTENDED BY OVER 200 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue0950
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1095 WOODLAND STREET
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IRS990EZ/TotalRevenue0950
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 80. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 750. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 590. TOTAL TO FORM 990-EZ, LINE 16: 1,470.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208176133
ReturnHeader/Filer/Name/BusinessNameLine10SAINT FRANCIS PHO FOUNDATION INC
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone08607145606
ReturnHeader/Filer/USAddress/AddressLine1095 WOODLAND STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/City0HARTFORD
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ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JESS KUPEC
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 GLASTONBURY BOULEVARD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006033
ReturnHeader/Preparer/Name0ALAN LARKIN
ReturnHeader/Preparer/Phone08606333000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:48:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,058
Liabilities
$0
Net assets
$20,058
Revenue
$950
Expenses
$3,325
Net income
-$2,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.38$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.52$2.30$0.28$0.03$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.05$0.15$1.90
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.05$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.09$0.01