Civic Intelligence

St. Barnabas Charitable Foundation Inc.

990 • Fiscal year 2011 • EIN 25-1552912

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 16, 2012

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5850 Meridian Road15044
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

1.5%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$97,122,023

Up $1,468,535 (+1.5%) from 2010

Net Assets

Up

$96,717,085

Up $1,750,122 (+1.8%) from 2010

Liabilities

Down

$404,938

Down $281,587 (-41%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,294,601

Up $388,591 (+43%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $95,653,488Liabilities 2010: $686,525Net Assets 2010: $94,966,9632010Assets 2011: $97,122,023Liabilities 2011: $404,938Net Assets 2011: $96,717,0852011Assets 2012: $103,238,101Liabilities 2012: $0Net Assets 2012: $103,238,1012012Assets 2013: $109,896,907Liabilities 2013: $0Net Assets 2013: $109,896,9072013Assets 2014: $114,373,107Liabilities 2014: $0Net Assets 2014: $114,373,1072014Assets 2015: $127,783,532Liabilities 2015: $0Net Assets 2015: $127,783,5322015Assets 2017: $148,600,874Liabilities 2017: $0Net Assets 2017: $148,600,8742017Assets 2018: $145,147,344Liabilities 2018: $0Net Assets 2018: $145,147,3442018Assets 2019: $165,406,438Liabilities 2019: $738,514Net Assets 2019: $164,667,9242019Assets 2020: $180,638,486Liabilities 2020: -$19,424Net Assets 2020: $180,657,9102020Assets 2024: $199,921,858Liabilities 2024: $259,765Net Assets 2024: $199,662,0932024

Highlighted filing

2011

Assets$97,122,023
Liabilities$404,938
Net Assets$96,717,085
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $906,0102010Expenses 2011: $1,294,6012011Expenses 2012: $1,259,9252012Revenue 2013: $6,111,821Expenses 2013: $1,791,691Net Income 2013: $4,320,1302013Revenue 2014: $4,895,930Expenses 2014: $1,864,674Net Income 2014: $3,031,2562014Revenue 2015: $14,716,563Expenses 2015: $1,876,229Net Income 2015: $12,840,3342015Revenue 2017: $6,690,100Expenses 2017: $1,904,725Net Income 2017: $4,785,3752017Revenue 2018: $5,211,998Expenses 2018: $2,818,417Net Income 2018: $2,393,5812018Revenue 2019: $5,986,300Expenses 2019: $2,135,805Net Income 2019: $3,850,4952019Revenue 2020: $8,483,069Expenses 2020: $1,987,310Net Income 2020: $6,495,7592020Revenue 2024: $13,065,501Expenses 2024: $6,122,999Net Income 2024: $6,942,5022024

Highlighted filing

2011

Revenue-
Expenses$1,294,601
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$5,069,241
Mission and Program Overview

Mission

Manage endowment funds, consider and make grants as approved by the board to further the mission of supported organizations.

Filing and Contact Details

Filer

EIN
25-1552912
Raw XML AppendixShowing 400 of 591 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST BARNABAS NURSING HOME INC
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2007, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherSecurities/Description1GLOBAL BOND FUNDS
IRS990ScheduleD/OtherSecurities/Description2U.S. STOCKS
IRS990ScheduleD/OtherSecurities/Description3NON U.S. STOCKS
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IRS990ScheduleD/OtherSecurities/Description5COMMODITY LINKED SECURITIES
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12THE ARBORS AT ST BARNABAS INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13THE VILLAGE AT ST BARNABAS INC
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ENTITY DELEGATES MANAGEMENT DUTIES TO ST. BARNABAS HEALTH SYSTEMS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO THE APPROVAL OF ST. BARNABAS HEALTH SYSTEM, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT COPY OF THE 990 IS PROVIDED TO EVERY MEMBER AT LEAST 30 DAYS BEFORE THE MAILING DUE DATE. EACH MEMBER IS ASKED TO REVIEW AND NOTATE QUESTIONS AND AREAS OF CLARIFICATION NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL, AT A MINIMUM, TO DISCUSS THE ISSUES AND/OR MEET WITH THE NECESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVIEWED THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTERESTS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE HEALTH SYSTEM BOARD MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH OFFICER ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON RECEIVING REQUEST FOR SUCH DATA, THE INFORMATION IS PROMPTLY COPIED AND PROVIDED EITHER IN PERSON OR THROUGH CERTIFIED MAIL TO THE INDIVIDUAL MAKING THE REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -2,024,518.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105850 MERIDIAN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1185 CHARITY PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125830 MERIDIAN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135850 MERIDIAN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145827 MERIDIAN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1585 CHARITY PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine165850 MERIDIAN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine175850 MERIDIAN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine185847 MERIDIAN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine195850 MERIDIAN ROAD
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2GIBSONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3GIBSONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4GIBSONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5VALENCIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6GIBSONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7GIBSONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8GIBSONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9GIBSONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10GIBSONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode015044
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode516006
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode615044
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode815044
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode915044
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,122,023
Liabilities
$404,938
Net assets
$96,717,085
Revenue
-
Expenses
$1,294,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$0.26$200$13.1$6.12$6.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$0.02$181$8.48$1.99$6.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$0.74$165$5.99$2.14$3.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$0.00$145$5.21$2.82$2.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$0.00$149$6.69$1.90$4.79
2015Detailed filing. Detailed filing data is available for this year.$128$0.00$128$14.7$1.88$12.8
2014Detailed filing. Detailed filing data is available for this year.$114$0.00$114$4.90$1.86$3.03
2013Detailed filing. Detailed filing data is available for this year.$110$0.00$110$6.11$1.79$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$0.00$103$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.1$0.40$96.7$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.7$0.69$95.0$0.91