Civic Intelligence

St Camillus Foundation

990 • Fiscal year 2012 • EIN 22-2429858

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

813 Fay Road13219
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$326,627

Flat from 2012

Net Assets

Flat

$317,173

Flat from 2012

Liabilities

Flat

$9,454

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$197,851

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $711,515Liabilities 2010: $141,712Net Assets 2010: $569,8032010Assets 2011: $421,727Liabilities 2011: $71,503Net Assets 2011: $350,2242011Assets 2012: $326,627Liabilities 2012: $9,454Net Assets 2012: $317,1732012Assets 2012: $326,627Liabilities 2012: $9,454Net Assets 2012: $317,1732012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$326,627
Liabilities$9,454
Net Assets$317,173

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $275,4662010Expenses 2011: $294,4922011Expenses 2012: $197,8512012Revenue 2012: $165,000Expenses 2012: $197,851Net Income 2012: -$32,8512012Revenue 2013: $94,608Expenses 2013: $393,106Net Income 2013: -$298,4982013

Highlighted filing

2012

Revenue-
Expenses$197,851
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$282,983
Mission and Program Overview

Mission

To provide financial support to st. Camillus health and rehabilitation center, to undertake fundraising activities to sustain their programs and equipment needs, and to heighten community awareness of those programs. The organization was terminated december 16,2013 and the assets and liabilities were contributed to st. Camillus health and rehabilitation center.

Filing and Contact Details

Filer

EIN
22-2429858
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENTS ARE USED TO PROVIDE FINANCIAL SUPPORT TO ST. CAMILLUS HEALTH AND REHABILITATION CENTER.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2009 THROUGH 2012.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ST. CAMILLUS AUXILIARY, WHICH IS A SEGMENT OF THE ST. CAMILLUS FOUNDATION, GRANTS MONIES ONLY TO ST. CAMILLUS RESIDENTIAL HEALTH CARE FACILITY AND INTEGRITY HOME CARE SERVICES FOR THE PURPOSE OF SUSTAINING THEIR PROGRAMS AND EQUIPMENT NEEDS. THE AMOUNT AND SPECIFIC PURPOSE, WHICH IS GENERALLY FOR THE PURCHASE OF SPECIFICALLY IDENTIFIED PIECES OF EQUIPMENT, IS DISCUSSED BY THE AUXILIARY BOARD. ONCE APPROVED, IT IS EXPENSED AND SET UP AS A GRANT PAYABLE TO THE FACILITY. THE FACILITY GENERALLY PURCHASES AND PAYS FOR THE EQUIPMENT AND SUBMITS PROOF OF SUCH PAYMENT TO THE AUXILIARY WHO THEN REIMBURSES THE FACILITY VIA CHECK. THE AUXILIARY GRANTED $11,684 TO THE FACILITY IN 2012. THE FOUNDATION RECEIVES RESTRICTED CONTRIBUTIONS ON BEHALF OF THE FACILITY AND SAFEGUARDS THOSE DONATIONS UNTIL EXPENDED IN THE MANNER IN WHICH THEY WERE INTENDED BY THE DONOR. DURING 2012, THE FOUNDATION USED RESTRICTED FUNDS IN ACCORDANCE WITH DONOR RESTRICTIONS.
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IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0103176
IRS990ScheduleI/RecipientTable/EINOfRecipient0161085780
IRS990ScheduleI/RecipientTable/IRCSection0501(A) AND 501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0$28,564 OF SPECIAL INITIATIVE MONIES FROM FOUNDATION WERE USED FOR MORTGAGE AND INTEREST PAYMENTS, $47,015 WAS CHAPEL RENOVATIONS, $11,684 WAS THE AUXILIARY GRANT FOR EQUIPMENT, AND $15,913 WAS FOR OTHER PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST CAMILLUS RESIDENTIAL HEALTH CARE FACILITY
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

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