Civic Intelligence

Women & Infants Development Foundation

990 • Fiscal year 2013 • EIN 22-2885815

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

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

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$80,053

Down $2,430,857 (-97%) from 2012

Net Assets

Down

-$74,227

Down $4,226 (-6.0%) from 2012

Liabilities

Down

$154,280

Down $2,426,631 (-94%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,226

Up $1,083 (+34%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 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

2013

Assets$80,053
Liabilities$154,280
Net Assets-$74,227
Open 2013 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 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

2013

Revenue-
Expenses$4,226
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.1
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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IRS990/MissionDescription0WOMEN & 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ESCROW AND CUSTODIAL ARRANGEMENTS: WOMEN & 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/Form990ScheduleDPartXIII/Explanation1SCHEDULE D, PART X, LINE 2: TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE THE ORGANIZATION IS AN AFFILIATE OF CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES, A TAX-EXEMPT, INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S PARENT ENTITY IS CARE NEW ENGLAND HEALTH SYSTEM. AN INDEPENDENT BIG FOUR CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF CARE NEW ENGLAND HEALTH SYSTEM AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND SEPTEMBER 30, 2012, RESPECTIVELY, AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CERTAIN CONSOLIDATING SCHEDULES. THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN FOOTNOTE DISCLOSURE RELATED TO THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. THE ORGANIZATION COMPLETED AN ASSESSMENT OF THE ESTIMATED LIABILITY FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2013 AND CONCLUDED THAT THE ESTIMATED LIABILITY WAS NOT MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs068335
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs125000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs327500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0AN INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A SEVERANCE PAYMENT WHICH AMOUNT WAS INCLUDED ON THE INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DEBRA M. PAUL, CPA, MBA, $271,666. THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES VESTED BENEFITS IN A LONG-TERM INCENTIVE PLAN WHICH ARE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN THE INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DEBRA M. PAUL, CPA, MBA, $144,817. THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN F FOR THE FOLLOWING INDIVIDUAL INCLUDES VESTED BENEFITS IN A LONG TERM INCENTIVE PLAN BECAUSE THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THIS AMOUNT WAS TREATED AS TAXABLE INCOME AND REPORTED ON THE INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DEBRA M. PAUL, CPA, MBA, $144,817. THESE AMOUNTS WERE REPORTED ON PRIOR YEAR FORMS 990 AS AT-RISK NON-TAXABLE DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN THE INDIVIDUAL'S 2012 FORM W-2, AS TAXABLE WAGES: KAREN A. DAVIE, $48,499.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE EXECUTIVE COMPENSATION PACKAGE FOR VARIOUS INDIVIDUALS REPORTED ON THIS FORM 990 CONSISTS OF BOTH A FIXED SALARY AND ADDITIONAL AT-RISK COMPENSATION THAT IS BASED ON SEVERAL QUALITATIVE AND QUANTITATIVE COMPONENTS. THE AT-RISK COMPENSATION IS COMPRISED OF BOTH SHORT-TERM AND LONG-TERM FACTORS AS FOLLOWS. THE SHORT-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACHIEVEMENT OF CRITICAL STRETCH GOALS THAT RECOGNIZE PERFORMANCE ABOVE EXPECTATIONS. THESE GOALS ARE MEASURED FOR EACH FISCAL PERIOD IN THE FOLLOWING CRITICAL AREAS: QUALITY, FINANCIAL AND PATIENT SATISFACTION. THE LONG-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACCOMPLISHMENT OF CRITICAL MULTI-YEAR SYSTEM PERFORMANCE OBJECTIVES. AWARDS ARE EARNED BY MEASURING SYSTEM PERFORMANCE OVER THREE-YEAR OVERLAPPING PERFORMANCE PERIODS AND ARE MEASURED IN REFERENCE TO GOALS IN THE FOLLOWING CRITICAL AREAS: NET INCOME FROM OPERATIONS, MARKET SHARE, PATIENT SATISFACTION AND STRATEGIC OBJECTIVE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2012 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3COMPENSATION INFORMATION PART VII AND SCHEDULE J TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2012 FORMS W-2 AND 1099 (IF APPLICABLE). AS NOTED ON PART VII, WOMEN & INFANTS DEVELOPMENT FOUNDATION, THE REPORTING ORGANIZATION, HAS NO EMPLOYEES. THEREFORE, THE ORGANIZATION IS REPORTING PAY AND POLICIES OF WOMEN & INFANTS HOSPITAL OF RHODE ISLAND.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINES 4A-B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KAREN A DAVIE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CONSTANCE A HOWES JD FACHE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MAUREEN G PHIPPS MD MPH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JOHN M SUTHERLAND III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4DEBRA M PAUL CPA MBA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs024542
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs13492
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs221960
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs323273
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs020878
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs158274
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs218849
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs354229
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs4460163
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT - DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title2DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title3TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title4FORMER SR VP & CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0330763
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1665099
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2505716
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3573104
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4535143
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0WOMEN & INFANTS CORPORATION ("WIC") HAS CORPORATE GOVERNANCE OVER WOMEN & INFANTS DEVELOPMENT FOUNDATION AND IS THE SOLE MEMBER OF THIS ORGANZIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1WIC AS THE SOLE CORPORATE MEMBER CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,053
Liabilities
$154,280
Net assets
-$74,227
Revenue
-
Expenses
$4,226
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits