Civic Intelligence

Women & Infants Development Foundation

990 • Fiscal year 2010 • EIN 22-2885815

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 09, 2011

Organization ProfileWWW.WOMENANDINFANTS.ORG
101 Dudley Street02905
Siviq Scores

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

Liabilities / Assets

99th percentile

16.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$4,149

No earlier filing loaded for comparison.

Net Assets

-$63,184

No earlier filing loaded for comparison.

Liabilities

$67,333

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,932

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $4,149Liabilities 2010: $67,333Net Assets 2010: -$63,1842010Assets 2011: $17,341Liabilities 2011: $84,199Net Assets 2011: -$66,8582011Assets 2012: $2,510,910Liabilities 2012: $2,580,911Net Assets 2012: -$70,0012012Assets 2013: $80,053Liabilities 2013: $154,280Net Assets 2013: -$74,2272013Assets 2014: $381,790Liabilities 2014: $459,834Net Assets 2014: -$78,0442014Assets 2015: $1,207,055Liabilities 2015: $452,925Net Assets 2015: $754,1302015Assets 2016: $2,919,670Liabilities 2016: $2,230,826Net Assets 2016: $688,8442016Assets 2017: $250,018Liabilities 2017: $64,447Net Assets 2017: $185,5712017Assets 2018: $583,722Liabilities 2018: $357,059Net Assets 2018: $226,6632018Assets 2019: $336,604Liabilities 2019: $364,312Net Assets 2019: -$27,7082019Assets 2020: $712,744Liabilities 2020: $563,943Net Assets 2020: $148,8012020Assets 2021: $525,133Liabilities 2021: $473,418Net Assets 2021: $51,7152021Assets 2022: $245,933Liabilities 2022: $78,720Net Assets 2022: $167,2132022Assets 2023: $523,647Liabilities 2023: $420,045Net Assets 2023: $103,6022023Assets 2024: $389,872Liabilities 2024: $355,691Net Assets 2024: $34,1812024

Highlighted filing

2010

Assets$4,149
Liabilities$67,333
Net Assets-$63,184
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,9322010Expenses 2011: $3,6742011Expenses 2012: $3,1432012Expenses 2013: $4,2262013Revenue 2014: $0Expenses 2014: $3,817Net Income 2014: -$3,8172014Revenue 2015: $510,174Expenses 2015: $5,047Net Income 2015: $505,1272015Revenue 2016: $543,179Expenses 2016: $5,259Net Income 2016: $537,9202016Revenue 2017: $486,583Expenses 2017: $989,856Net Income 2017: -$503,2732017Revenue 2018: $2,170,476Expenses 2018: $2,129,384Net Income 2018: $41,0922018Revenue 2019: $1,174,768Expenses 2019: $1,429,139Net Income 2019: -$254,3712019Revenue 2020: $2,008,970Expenses 2020: $1,832,461Net Income 2020: $176,5092020Revenue 2021: $723,664Expenses 2021: $820,750Net Income 2021: -$97,0862021Revenue 2022: $343,286Expenses 2022: $227,788Net Income 2022: $115,4982022Revenue 2023: $141,128Expenses 2023: $204,739Net Income 2023: -$63,6112023Revenue 2024: $519,082Expenses 2024: $554,280Net Income 2024: -$35,1982024

Highlighted filing

2010

Revenue-
Expenses$1,932
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 9, 2011
Return Version
2009v1.7
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of women & infants development foundation is to serve the healthcare needs of our region through women & infants hospital of rhode island; a related internal revenue code section 501(c)(3) tax-exempt organization, by encouraging and facilitating philanthropic generosity and spirit of volunteerism. The women & infants development foundation serves as the philanthropic arm of women & infants hospital of rhode island by accepting, acknowledging and recognizing charitable contributions from individuals, businesses, foundations and governmental sources that support the hospital's mission and work in the community.

Filing and Contact Details

Filer

EIN
22-2885815
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IRS990ScheduleA/GeneralExplanation0WOMEN & INFANTS DEVELOPMENT FOUNDATION (THE FOUNDATION) RAISES REVENUE FOR WOMEN & INFANTS HOSPITAL OF RHODE ISLAND (THE HOSPITAL). THE CONTRIBUTIONS RECEIVED BY THE FOUNDATION ARE TRANSFERRED TO THE HOSPITAL ON A PERIODIC BASIS. GAAP REQUIRES THE REVENUE TO BE REPORTED DIRECTLY TO THE ENTITY BENEFITTING FROM THE CONTRIBUTION. AS SUCH, THE CONTRIBUTIONS ARE ACCOUNTED FOR ON THE HOSPITAL'S FORM 990, EIN 05-0258937.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WOMEN AND INFANTS HOSPITAL OF RHODE ISLAND- SEE SCHEDULE O
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0WOMEN & INFANTS DEVELOPMENT FOUNDATION (THE FOUNDATION) RAISES REVENUE FOR WOMEN & INFANTS HOSPITAL OF RHODE ISLAND (THE HOSPITAL). THE CONTRIBUTIONS RECEIVED BY THE FOUNDATION ARE TRANSFERRED TO THE HOSPITAL ON A PERIODIC BASIS. GAAP REQUIRES THE REVENUE TO BE REPORTED DIRECTLY TO THE ENTITY BENEFITTING FROM THE CONTRIBUTION. AS SUCH, THE CONTRIBUTIONS ARE ACCOUNTED FOR ON THE HOSPITAL'S FORM 990, EIN 05-0258937.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CARE NEW ENGLAND HEALTH SYSTEM'S (CNE'S) FINANCIAL STATEMENTS DO NOT CONTAIN FOOTNOTE DISCLOSURE RELATED TO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48/ASC 740. CNE COMPLETED AN ASSESSMENT OF THE ESTIMATED LIABILITY FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2010 AND CONCLUDED THAT THE ESTIMATED LIABILITY WAS NOT MATERIAL TO CNE'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Schedule D, Part IV
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Schedule D, Part X, Line 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0ESCROW AND CUSTODIAL ARRANGEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1FIN 48/ASC 740
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/OtherAssets/BookValue04075
IRS990ScheduleD/OtherAssets/Description0DUE FROM WOMEN & INFANTS HOSP
IRS990ScheduleD/OtherLiabilities/Amount044172
IRS990ScheduleD/OtherLiabilities/Amount123161
IRS990ScheduleD/OtherLiabilities/Description0Due to Women & Infants Corporation
IRS990ScheduleD/OtherLiabilities/Description1Art Fund Liability
IRS990ScheduleD/TotalBookValueOtherAssets04075
IRS990ScheduleD/TotalOfAmounts067333
IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleJ/BoardOrCommitteeApproval0X
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IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0true
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs3194976
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1215403
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2282682
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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,149
Liabilities
$67,333
Net assets
-$63,184
Revenue
-
Expenses
$1,932
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.36$0.03$0.52$0.55$0.04
2023Summary only. Only limited summary data is available for this year.$0.52$0.42$0.10$0.14$0.20$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.34$0.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.47$0.05$0.72$0.82$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.56$0.15$2.01$1.83$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.36$0.03$1.17$1.43$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.36$0.23$2.17$2.13$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.49$0.99$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.92$2.23$0.69$0.54$0.01$0.54
2015Summary only. Only limited summary data is available for this year.$1.21$0.45$0.75$0.51$0.01$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.46$0.08$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.15$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.58$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.06$0.00