Civic Intelligence

Saint Michael'S Foundation Inc

990 • Fiscal year 2010 • EIN 22-3311976

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profilewww.smmcnj.org
1160 Raymond Boulevard07102-4168
Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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 / Assets61st percentile

Assets

$5,424,160

No earlier filing loaded for comparison.

Net Assets

$3,435,689

No earlier filing loaded for comparison.

Liabilities

$1,988,471

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$422,497

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,424,160Liabilities 2010: $1,988,471Net Assets 2010: $3,435,6892010Assets 2011: $5,994,515Liabilities 2011: $0Net Assets 2011: $5,994,5152011Assets 2012: $5,720,688Liabilities 2012: $0Net Assets 2012: $5,720,6882012Assets 2013: $5,385,030Liabilities 2013: $0Net Assets 2013: $5,385,0302013Assets 2014: $6,009,002Liabilities 2014: $0Net Assets 2014: $6,009,0022014Assets 2015: $4,012,216Liabilities 2015: $0Net Assets 2015: $4,012,2162015Assets 2016: $3,956,105Liabilities 2016: $0Net Assets 2016: $3,956,1052016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$5,424,160
Liabilities$1,988,471
Net Assets$3,435,689
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2010: $422,4972010Expenses 2011: $351,3092011Expenses 2012: $550,0002012Revenue 2013: $432,743Expenses 2013: $969,466Net Income 2013: -$536,7232013Revenue 2014: $1,176,550Expenses 2014: $418,842Net Income 2014: $757,7082014Revenue 2015: $683,063Expenses 2015: $2,295,374Net Income 2015: -$1,612,3112015Revenue 2016: $100,094Expenses 2016: $134,689Net Income 2016: -$34,5952016Revenue 2017: $1,801Expenses 2017: $4,012,806Net Income 2017: -$4,011,0052017

Highlighted filing

2010

Revenue-
Expenses$422,497
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$1,209,408
Mission and Program Overview

Mission

To support the charitable purposes,programs and services of saint michael's medical center; a related internal revenue code section 501(c)(3) tax-exempt organization that provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin, religion or ability to pay.

Filing and Contact Details

Filer

EIN
22-3311976
Raw XML AppendixShowing 400 of 2,716 raw XML fields

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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0184496
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Since the Foundation only gives grants to St. Michael's Medical Center, the organization for which it was founded to support, the Foundation does not need additional procedures to monitor the use of funds. Since both entities have the same Board of Directors, the Foundation would know of any misuse of funds.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101160 Raymond Blvd
IRS990ScheduleI/RecipientTable/AddressUS/City0Newark
IRS990ScheduleI/RecipientTable/AddressUS/State0NJ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode007102

Document Assets

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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
$5,424,160
Liabilities
$1,988,471
Net assets
$3,435,689
Revenue
-
Expenses
$422,497
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.01$4.01
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.68$2.30$1.61
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$1.18$0.42$0.76
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.43$0.97$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.99$3.44$0.42