Civic Intelligence

St. Jerome Hospital Foundation Inc.

990 • Fiscal year 2014 • EIN 22-2364281

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileN/A
PO Box 24914020

(585) 343-3131

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,332,574

Up $103,942 (+8.5%) from 2013

Net Assets

Up

$1,332,574

Up $162,372 (+14%) from 2013

Liabilities

Down

$0

Down $58,430 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

$72,555

No earlier filing loaded for comparison.

Expenses

Down

$27,661

Down $22,913 (-45%) from 2013

Net Income

$44,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,242,378Liabilities 2012: $116,860Net Assets 2012: $1,125,5182012Assets 2013: $1,228,632Liabilities 2013: $58,430Net Assets 2013: $1,170,2022013Assets 2014: $1,332,574Liabilities 2014: $0Net Assets 2014: $1,332,5742014Assets 2015: $1,307,551Liabilities 2015: $0Net Assets 2015: $1,307,5512015Assets 2016: $1,321,092Liabilities 2016: $0Net Assets 2016: $1,321,0922016Assets 2017: $1,265,120Liabilities 2017: $0Net Assets 2017: $1,265,1202017Assets 2018: $1,271,175Liabilities 2018: $0Net Assets 2018: $1,271,1752018Assets 2019: $1,310,377Liabilities 2019: $0Net Assets 2019: $1,310,3772019Assets 2021: $1,363,222Liabilities 2021: $0Net Assets 2021: $1,363,2222021Assets 2022: $1,110,386Liabilities 2022: $0Net Assets 2022: $1,110,3862022Assets 2023: $1,130,713Liabilities 2023: $0Net Assets 2023: $1,130,7132023Assets 2025: $1,292,317Liabilities 2025: $0Net Assets 2025: $1,292,3172025

Highlighted filing

2014

Assets$1,332,574
Liabilities$0
Net Assets$1,332,574
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $45,4912012Expenses 2013: $50,5742013Revenue 2014: $72,555Expenses 2014: $27,661Net Income 2014: $44,8942014Revenue 2015: $84,587Expenses 2015: $43,436Net Income 2015: $41,1512015Revenue 2016: $80,288Expenses 2016: $34,383Net Income 2016: $45,9052016Revenue 2017: $68,987Expenses 2017: $49,653Net Income 2017: $19,3342017Revenue 2018: $106,209Expenses 2018: $95,420Net Income 2018: $10,7892018Revenue 2019: $89,055Expenses 2019: $39,985Net Income 2019: $49,0702019Revenue 2021: $75,755Expenses 2021: $115,152Net Income 2021: -$39,3972021Revenue 2022: $123,203Expenses 2022: $117,026Net Income 2022: $6,1772022Revenue 2023: $70,144Expenses 2023: $89,405Net Income 2023: -$19,2612023Revenue 2025: $123,334Expenses 2025: $89,107Net Income 2025: $34,2272025

Highlighted filing

2014

Revenue$72,555
Expenses$27,661
Net Income$44,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$368,967
Mission and Program Overview

Mission

Provide support to the community through assisting local hospitals and catholic services with needed funds.

To provide support to the community through assisting local hospitals and catholic services with needed funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,216,138$1,288,562▲ $72,424
Savings and Temporary Cash Investments$11,682$39,130▲ $27,448
Accounts Receivable$0$4,070▲ $4,070
Prepaid Expenses and Deferred Charges$712$712→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,228,632$1,332,574▲ $103,942
Liabilities
Grants Payable$58,430$0▼ $58,430
Total Liabilities$58,430$0▼ $58,430
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,421$1,330,793▲ $162,372
Temporarily Rstr Net Assets$1,781$1,781→ $0
Total Net Assets Fund Balance$1,170,202$1,332,574▲ $162,372
Total Liabilities and Net Assets / Fund Balance$1,228,632$1,332,574▲ $103,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,031$29,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,781---$1,781
2012$8,087--$6,306$1,781
2011$8,087-▲ $10-$8,087
2010$8,087-▲ $10-$8,087
2009$8,087-▲ $10-$8,087
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Justin Calarco-smithPresident
Christine M FixV President
Betty LuperinoDirector
Daniel RybakDirector
Dr Magdi CrediDirector
James V MungilloDirector
Maryann BowmanDirector
Michael PettinellaDirector
Rosalind D PricolaDirector
William F Brown JrTrustee Emeritus
Michael GrammaticoEx-offico
Sr Mary Francine FasanoSecretary
John DemskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72,555
Other Revenue
$0
Change in Net Assets
$44,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,000
Other Expenses$9,661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,000--$18,000
Fees for Services Management-$3,540-$3,540
Fees for Services Accounting-$2,117-$2,117
Insurance-$1,735-$1,735
Fees for Service Investment Mgmnt Fees-$1,412-$1,412
Other Expenses-$260-$260
Office Expenses-$209-$209
Total Functional Expenses$18,000$9,661$0$27,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0756398-501c10To Support Programs Against Alcoholism and Substance Abuse, and Nurse Educator Expenses$8,000
22-2611543-501c3Capital Improvements to the United Memorial Medical Center$5,000
16-1505042-501c3To Provide Handicap Facilities.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member james mungillo is the son-in-law of board member rosalind pricola.”

Form 990, Part VI, Section B, Line 11

“A copy of the federal form 990 was provided and approved by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board members annually review the conflict of interest policy to regularly and consistently monitor and enforce compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2364281
Phone
5853433131

Signing Officer

Name
Justin Calarco-smith
Title
President
Phone
5853433131
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Calarco-smith
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Preparer
Paul J Battaglia
Phone
5853441967
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted funds are held for support of area hospitals.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161505042
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1222611543
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2160756398
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc05
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc15
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc210
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt28000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CROSSROAD HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11UMMC FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12ST JOSEPH'S CATHOLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt018000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01781
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED FUNDS ARE HELD FOR SUPPORT OF AREA HOSPITALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C10
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL IMPROVEMENTS TO THE UNITED MEMORIAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT PROGRAMS AGAINST ALCOHOLISM AND SUBSTANCE ABUSE, AND NURSE EDUCATOR EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE HANDICAP FACILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNITED MEMORIAL MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ST JOSEPH'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CROSSROADS HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0222611543
IRS990ScheduleI/RecipientTable/RecipientEIN1160756398
IRS990ScheduleI/RecipientTable/RecipientEIN2161505042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10127 NORTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112 SUMMIT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 403 11 LIBERTY STREET
IRS990ScheduleI/RecipientTable/USAddress/City0BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/City1BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/City2BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode014020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode114020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode214020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND AGREES TO ALL GRANTS AND PLEDGES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER JAMES MUNGILLO IS THE SON-IN-LAW OF BOARD MEMBER ROSALIND PRICOLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FEDERAL FORM 990 WAS PROVIDED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01781
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01781
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01228632
IRS990/TotalAssetsEOYAmt01332574
IRS990/TotalAssetsGrp/BOYAmt01228632
IRS990/TotalAssetsGrp/EOYAmt01332574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018000
IRS990/TotalFunctionalExpensesGrp/TotalAmt027661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058430
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt058430
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01170202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01332574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,574
Liabilities
$0
Net assets
$1,332,574
Revenue
$72,555
Expenses
$27,661
Net income
$44,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.12$0.09$0.03
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.07$0.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.12$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.08$0.12$0.04
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.09$0.04$0.05
2018Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.11$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.07$0.05$0.02
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.13$0.05