Civic Intelligence

St Luke'S Wood River Foundation Inc

990 • Fiscal year 2020 • EIN 23-7288535

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.SLWRF.ORG
PO Box 7005Ketchum, ID 83340

(208) 788-9595

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$28,223,821

Up $5,867,871 (+26%) from 2019

Net Assets

Up

$28,223,821

Up $5,867,871 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Up

$5,378,845

Up $2,407,127 (+81%) from 2019

Expenses

Up

$771,699

Up $117,298 (+18%) from 2019

Net Income

Up

$4,607,146

Up $2,289,829 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0-$20MAssets 2013: $11,687,698Liabilities 2013: $0Net Assets 2013: $11,687,6982013Assets 2014: $14,095,165Liabilities 2014: $0Net Assets 2014: $14,095,1652014Assets 2015: $15,121,230Liabilities 2015: $0Net Assets 2015: $15,121,2302015Assets 2016: $15,661,364Liabilities 2016: $0Net Assets 2016: $15,661,3642016Assets 2017: $18,539,562Liabilities 2017: $0Net Assets 2017: $18,539,5622017Assets 2018: $20,206,363Liabilities 2018: $0Net Assets 2018: $20,206,3632018Assets 2019: $22,355,950Liabilities 2019: $0Net Assets 2019: $22,355,9502019Assets 2020: $28,223,821Liabilities 2020: $0Net Assets 2020: $28,223,8212020Assets 2021: $35,035,918Liabilities 2021: $0Net Assets 2021: $35,035,9182021Assets 2022: $29,527,261Liabilities 2022: $0Net Assets 2022: $29,527,2612022Assets 2023: $33,925,939Liabilities 2023: $3,860Net Assets 2023: $33,922,0792023Assets 2024: $43,621,768Liabilities 2024: -$1,517Net Assets 2024: $43,623,2852024

Highlighted filing

2020

Assets$28,223,821
Liabilities$0
Net Assets$28,223,821
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,110,0322013Revenue 2014: $3,261,028Expenses 2014: $1,331,872Net Income 2014: $1,929,1562014Revenue 2015: $3,051,626Expenses 2015: $698,454Net Income 2015: $2,353,1722015Revenue 2016: $1,902,297Expenses 2016: $2,689,699Net Income 2016: -$787,4022016Revenue 2017: $2,801,622Expenses 2017: $425,440Net Income 2017: $2,376,1822017Revenue 2018: $5,076,300Expenses 2018: $1,190,613Net Income 2018: $3,885,6872018Revenue 2019: $2,971,718Expenses 2019: $654,401Net Income 2019: $2,317,3172019Revenue 2020: $5,378,845Expenses 2020: $771,699Net Income 2020: $4,607,1462020Revenue 2021: $4,633,812Expenses 2021: $1,630,935Net Income 2021: $3,002,8772021Revenue 2022: $4,681,219Expenses 2022: $2,176,220Net Income 2022: $2,504,9992022Revenue 2023: $4,630,478Expenses 2023: $3,193,158Net Income 2023: $1,437,3202023Revenue 2024: $5,551,264Expenses 2024: $1,938,286Net Income 2024: $3,612,9782024

Highlighted filing

2020

Revenue$5,378,845
Expenses$771,699
Net Income$4,607,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 1, 2021
Return Version
2019v5.0
Gross Receipts
$9,350,165
Mission and Program Overview

Mission

To accelerate the advancement of innovative programs and services that fundamentally improve health care experiences in our community.

To inspire generosity that improves health and well-being in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,123,200$27,856,787▲ $5,733,587
Cash and Non-Interest-Bearing Accounts$126,523$291,997▲ $165,474
Savings and Temporary Cash Investments$106,227$75,037▼ $31,190
Total Assets$22,355,950$28,223,821▲ $5,867,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,366,173$20,111,946▲ $4,745,773
Net Assets With Donor Restrictions$6,989,777$8,111,875▲ $1,122,098
Total Net Assets Fund Balance$22,355,950$28,223,821▲ $5,867,871
Total Liabilities and Net Assets / Fund Balance$22,355,950$28,223,821▲ $5,867,871

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,305,715$74,346▲ $907,475-$12,104,261
2018$10,629,386$656,373▲ $228,950-$11,305,715
2017$10,042,290$308,378▲ $644,561-$10,629,382
2016$9,267,575$190,642▲ $684,147-$10,042,290
2015$8,461,945$200,273▲ $797,468-$9,267,575
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Megan EdwardsPresident
Barbara BoswellDirector
Betsy GatesDirector
Buddy WiltonDirector
Carol ShephardDirector
Cynthia MurphyDirector
Deb RobertsonDirector
Hanley DawsonDirector
Jeff SmithDirector
John MonsonDirector
Jon ThorsonDirector
Matt KopplinDirector
Mcnair BaileyDirector
Pete SmithDirector
Robert ReniersDirector
Sheila FrybergerPast Presid
Caren SerwanSecretary
Roger DebardTreasurer
Sally GillespieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,634,990
Program Service Revenue
$0
Investment Income
$743,855
Other Revenue
$0
All Other Contributions
$4,634,990
Change in Net Assets
$4,607,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$2,023,875Fair Market Value
Works of Art37$97,495Fair Market Value
Other Non Cash Contri Table14$23,111Fair Market Value
Drugs and Medical Supplies14$9,190Fair Market Value
Other Non Cash Contri Table14$7,260Fair Market Value
Other Non Cash Contri Table2$1,050Fair Market Value
Total Noncash Contributions91$2,161,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,195,946
Revenue Not Reported on Financial Statements
$182,899
Revenue Not Reported on Form 990
$1,260,725
Other Revenue Adjustments
$138,106
Total Revenue per Audited Statements
$6,456,671
Total Revenue per Form 990
$5,378,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$616,866
Other Expenses$154,833
Total Fundraising Expense$93,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$616,866--$616,866
Fees for Services Other--$72,697$72,697
Fees for Service Investment Mgmnt Fees-$44,793-$44,793
Other Expenses$16,441-$8,851$8,851
Insurance--$480$480
Office Expenses-$260-$260
Total Functional Expenses$633,307$45,053$93,339$771,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$771,699
Expenses per Audited Statements$588,800
Total Expenses per Audited Statements$588,800
Expenses Not Reported on Financial Statements$182,899
Other Expense Adjustments$138,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST LUKE'S WOOD RIVER MEDICAL CTRKetchum, ID3Hospital Support$308,160
College of Southern IdahoTwin Falls, ID3Education$31,600
Hospice & Palliative Care of theKetchum, ID3Annual Support$30,000
The Hunger CoalitionBellevue, ID3Annual Support$30,000
The Senior ConnectionHailey, ID3Caregiving Services$30,000
Advocates for Survivors of DomesticHailey, ID3Safe Housing$25,000
Flourish FoundationKetchum, ID3Mindfulness Program$8,000
Wood River Community YmcaKetchum, ID-Health Program Suppo$8,000
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Finance committee members review the 990 at regularly scheduled quarterly board meetings. The 990 is emailed to the other board members before it is filed. The chief development officer also reviews the return.”

Form 990, Page 6, Part VI, Line 12C

“Directors and key personnel review the conflict of interest policy annually and disclose conflicts in writing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Information about financial performance is included in the donor impact report, which is mailed to all donors annually and is available on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
ST LUKE'S WOOD RIVER FOUNDATION
EIN
23-7288535
Address
PO BOX 7005, KETCHUM, ID 83340

Signing Officer

Name
Megan Edwards
Title
President
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Edwards
Formed
1973
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
25

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated artwork -97,495 misc supplies -23,111 snack/meals -7,260 gift cards -1,050 masks/shields -9,190 donated artwork to hospital 97,495 misc supplies 23,111 snacks/meals 7,260 gift cards 1,050 masks/shields 9,190”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Donated artwork 97,495 misc supplies 23,111 snack/meals 7,260 gift cards 1,050 masks/shields 9,190”

Schedule D, Page 4, Part XII, Line 4B

“Donated artwork to hospital 97,495 misc supplies 23,111 snacks/meals 7,260 gift cards 1,050 masks/shields 9,190”

Raw XML AppendixShowing 400 of 627 raw XML fields

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/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED ARTWORK 97,495 MISC SUPPLIES 23,111 SNACK/MEALS 7,260 GIFT CARDS 1,050 MASKS/SHIELDS 9,190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED ARTWORK TO HOSPITAL 97,495 MISC SUPPLIES 23,111 SNACKS/MEALS 7,260 GIFT CARDS 1,050 MASKS/SHIELDS 9,190
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,223,821
Liabilities
$0
Net assets
$28,223,821
Revenue
$5,378,845
Expenses
$771,699
Net income
$4,607,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$5.55$1.94$3.61
2023Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$4.63$3.19$1.44
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$4.68$2.18$2.50
2021Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$4.63$1.63$3.00
2020Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$5.38$0.77$4.61
2019Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$2.97$0.65$2.32
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$5.08$1.19$3.89
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$2.80$0.43$2.38
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.90$2.69$0.79
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$3.05$0.70$2.35
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$3.26$1.33$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$1.11