Civic Intelligence

1889 Foundation Inc.

990 • Fiscal year 2011 • EIN 25-1719695

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 07, 2012

Organization ProfileWWW.1889FOUNDATION.ORG

View Organization Page

1086 Franklin Street15905
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets37th percentile

Assets

Up

$8,173,590

Up $1,091,584 (+15%) from 2010

Net Assets

Up

$7,327,226

Up $1,006,868 (+16%) from 2010

Liabilities

Up

$846,364

Up $84,716 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$663,911

Up $17,960 (+2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,082,006Liabilities 2010: $761,648Net Assets 2010: $6,320,3582010Assets 2011: $8,173,590Liabilities 2011: $846,364Net Assets 2011: $7,327,2262011Assets 2012: $8,270,226Liabilities 2012: $834,739Net Assets 2012: $7,435,4872012Assets 2013: $9,372,434Liabilities 2013: $913,916Net Assets 2013: $8,458,5182013Assets 2014: $10,704,836Liabilities 2014: $1,045,836Net Assets 2014: $9,659,0002014Assets 2015: $10,621,192Liabilities 2015: $298,496Net Assets 2015: $10,322,6962015Assets 2016: $10,132,223Liabilities 2016: $7,220,552Net Assets 2016: $2,911,6712016Assets 2017: $11,100,052Liabilities 2017: $5,916,306Net Assets 2017: $5,183,7462017Assets 2018: $11,692,806Liabilities 2018: $4,318,403Net Assets 2018: $7,374,4032018Assets 2019: $11,920,374Liabilities 2019: $3,617,587Net Assets 2019: $8,302,7872019Assets 2020: $12,014,140Liabilities 2020: $2,171,721Net Assets 2020: $9,842,4192020Assets 2021: $14,509,819Liabilities 2021: $1,488,610Net Assets 2021: $13,021,2092021Assets 2022: $12,558,915Liabilities 2022: $1,293,560Net Assets 2022: $11,265,3552022Assets 2023: $13,690,033Liabilities 2023: $3,982,037Net Assets 2023: $9,707,9962023Assets 2024: $15,506,804Liabilities 2024: $2,935,145Net Assets 2024: $12,571,6592024Assets 2025: $18,214,682Liabilities 2025: $1,819,789Net Assets 2025: $16,394,8932025

Highlighted filing

2011

Assets$8,173,590
Liabilities$846,364
Net Assets$7,327,226
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $645,9512010Expenses 2011: $663,9112011Expenses 2012: $664,3352012Expenses 2013: $635,8782013Revenue 2014: $1,324,154Expenses 2014: $677,626Net Income 2014: $646,5282014Revenue 2015: $2,404,886Expenses 2015: $1,841,100Net Income 2015: $563,7862015Revenue 2016: $1,038,790Expenses 2016: $10,580,366Net Income 2016: -$9,541,5762016Revenue 2017: $1,278,711Expenses 2017: $4,327,441Net Income 2017: -$3,048,7302017Revenue 2018: $1,464,646Expenses 2018: $4,401,935Net Income 2018: -$2,937,2892018Revenue 2019: $1,562,688Expenses 2019: $4,602,132Net Income 2019: -$3,039,4442019Revenue 2020: $2,499,988Expenses 2020: $4,618,541Net Income 2020: -$2,118,5532020Revenue 2021: $2,616,006Expenses 2021: $4,130,358Net Income 2021: -$1,514,3522021Revenue 2022: $2,387,507Expenses 2022: $5,908,699Net Income 2022: -$3,521,1922022Revenue 2023: $1,850,909Expenses 2023: $5,759,293Net Income 2023: -$3,908,3842023Revenue 2024: $3,031,898Expenses 2024: $6,338,745Net Income 2024: -$3,306,8472024Revenue 2025: $2,869,257Expenses 2025: $5,660,344Net Income 2025: -$2,791,0872025

Highlighted filing

2011

Revenue-
Expenses$663,911
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.7
Gross Receipts
$2,132,176
Mission and Program Overview

Mission

To support innovative programs and initiatives that improve and transform the overall health and wellness of our region.

Filing and Contact Details

Filer

EIN
25-1719695
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IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0187460
IRS990ScheduleD/CurrentYearMinus1Year/Contributions08500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0196234
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships05000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses05274
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0189857
IRS990ScheduleD/CurrentYearMinus2Years/Contributions010000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0187460
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0500
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-11897
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DistributionsDuringYear03875
IRS990ScheduleD/EndingBalance0598708
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02798
IRS990ScheduleD/Equipment/Depreciation053752
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis056550
IRS990ScheduleD/ExcessOrDeficitForYear0154743
IRS990ScheduleD/ExcessOrDeficitPerFS01006868
IRS990ScheduleD/ExpensesNotRptdF9900323363
IRS990ScheduleD/ExpensesSubtotal0663911
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CONEMAUGH HEALTH FOUNDATION HAS AGREED TO ACT AS THE FISCAL AGENT FOR SEVERAL FUNDS INCLUDING THE MEMORIAL HOSPITAL MEDICAL STAFF FUND, EMPLOYEE AID FUND AND OTHER MISCELLANEOUS FUNDS. THE FUNDS ARE HELD AND INVESTED IN ACCORDANCE WITH FOUNDATION POLICY AND OPERATING PROCEDURES. THE FOUNDATION DISBURSES THE FUNDS IN ACCORDANCE WITH WRITTEN AUTHORIZATION OF THE MEDICAL STAFF, EMPLOYEE COMMITTEE AND OTHER DESIGNATED PARTIES RESPONSIBLE FOR THE ADMINISTRATION OF THE FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ENDOWMENT FUNDS ARE HELD AND INVESTED IN ACCORDANCE WITH FOUNDATION POLICY AND OPERATING PROCEDURES. THESE FUNDS ARE MAINTAINED AND ADMINISTERED BY THE FOUNDATION TO PROVIDE MONIES FOR SCHOLARSHIPS AND TO SUPPORT HEALTH CARE, COMMUNITY SERVICE, EDUCATION AND RESEARCH WITHIN THE CONEMAUGH HEALTH SYSTEM AND ITS TAX EXEMPT AFFILIATES.

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Filings

Displayed year

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

Open filing
Assets
$8,173,590
Liabilities
$846,364
Net assets
$7,327,226
Revenue
-
Expenses
$663,911
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$1.82$16.4$2.87$5.66$2.79
2024Detailed filing. Detailed filing data is available for this year.$15.5$2.94$12.6$3.03$6.34$3.31
2023Detailed filing. Detailed filing data is available for this year.$13.7$3.98$9.71$1.85$5.76$3.91
2022Detailed filing. Detailed filing data is available for this year.$12.6$1.29$11.3$2.39$5.91$3.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.49$13.0$2.62$4.13$1.51
2020Detailed filing. Detailed filing data is available for this year.$12.0$2.17$9.84$2.50$4.62$2.12
2019Detailed filing. Detailed filing data is available for this year.$11.9$3.62$8.30$1.56$4.60$3.04
2018Detailed filing. Detailed filing data is available for this year.$11.7$4.32$7.37$1.46$4.40$2.94
2017Detailed filing. Detailed filing data is available for this year.$11.1$5.92$5.18$1.28$4.33$3.05
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.22$2.91$1.04$10.6$9.54
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.30$10.3$2.40$1.84$0.56
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.05$9.66$1.32$0.68$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.91$8.46$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.83$7.44$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.85$7.33$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.76$6.32$0.65