Civic Intelligence

UC Health Foundation

990 • Fiscal year 2014 • EIN 26-1594868

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

3200 Burnet Avenue45229

(513) 584-0695

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$1,369,262

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 76.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

232%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$9,138,280

Up $8,309,762 (+1003%) from 2012

Net Assets

Up

$9,072,115

Up $8,243,597 (+995%) from 2012

Liabilities

Up

$66,165

Up $66,165 from 2012

Revenue

$1,795,139

No earlier filing loaded for comparison.

Expenses

Up

$2,457,008

Up $2,123,099 (+636%) from 2012

Net Income

-$661,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,193,941Liabilities 2010: $0Net Assets 2010: $1,193,9412010Assets 2011: $1,050,512Liabilities 2011: $0Net Assets 2011: $1,050,5122011Assets 2012: $828,518Liabilities 2012: $0Net Assets 2012: $828,5182012Assets 2014: $9,138,280Liabilities 2014: $66,165Net Assets 2014: $9,072,1152014Assets 2015: $17,643,922Liabilities 2015: $1,419,056Net Assets 2015: $16,224,8662015Assets 2016: $23,448,770Liabilities 2016: $3,036,169Net Assets 2016: $20,412,6012016Assets 2017: $26,990,167Liabilities 2017: $6,879,716Net Assets 2017: $20,110,4512017Assets 2018: $27,856,646Liabilities 2018: $8,223,602Net Assets 2018: $19,633,0442018Assets 2019: $15,007,609Liabilities 2019: $12,723,911Net Assets 2019: $2,283,6982019Assets 2020: $11,230,857Liabilities 2020: $10,645,864Net Assets 2020: $584,9932020Assets 2021: $17,364,856Liabilities 2021: $11,468,100Net Assets 2021: $5,896,7562021Assets 2022: $14,058,060Liabilities 2022: $10,683,385Net Assets 2022: $3,374,6752022Assets 2023: $17,239,707Liabilities 2023: $10,083,167Net Assets 2023: $7,156,5402023Assets 2024: $25,456,442Liabilities 2024: $16,727,121Net Assets 2024: $8,729,3212024

Highlighted filing

2014

Assets$9,138,280
Liabilities$66,165
Net Assets$9,072,115

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $526,5242010Expenses 2011: $483,3572011Expenses 2012: $333,9092012Revenue 2014: $1,795,139Expenses 2014: $2,457,008Net Income 2014: -$661,8692014Revenue 2015: $12,843,737Expenses 2015: $5,562,626Net Income 2015: $7,281,1112015Revenue 2016: $6,537,977Expenses 2016: $2,318,528Net Income 2016: $4,219,4492016Revenue 2017: $2,815,387Expenses 2017: $3,170,132Net Income 2017: -$354,7452017Revenue 2018: $2,911,668Expenses 2018: $3,382,578Net Income 2018: -$470,9102018Revenue 2019: $3,890,427Expenses 2019: $19,543,990Net Income 2019: -$15,653,5632019Revenue 2020: $4,060,839Expenses 2020: $5,550,484Net Income 2020: -$1,489,6452020Revenue 2021: $9,166,870Expenses 2021: $4,808,801Net Income 2021: $4,358,0692021Revenue 2022: $2,677,497Expenses 2022: $4,712,600Net Income 2022: -$2,035,1032022Revenue 2023: $9,873,482Expenses 2023: $6,452,421Net Income 2023: $3,421,0612023Revenue 2024: $9,710,436Expenses 2024: $8,450,834Net Income 2024: $1,259,6022024

Highlighted filing

2014

Revenue$1,795,139
Expenses$2,457,008
Net Income-$661,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,854,881
Mission and Program Overview

Mission

UC Health Foundation is the fundraising entity of the UC Health system. Our mission is to support groundbreaking work that takes place across the Academic Health Center to provide the best in prevention, treatment, education and research to benefit your life and the lives of our patients.

UC Health Foundation is the fundraising entity of the UC Health system. Our mission is to support the groundbreaking work that takes place across the Academic Health Center to provide the best in prevention, treatment, education and research to benefit your life and the lives of our patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$245,342$1,894,112▲ $1,648,770
Cash and Non-Interest-Bearing Accounts-$375,862-
Pledges and Grants Receivable-$238,565-
Intangible Assets$12,008$28,250▲ $16,242
Prepaid Expenses and Deferred Charges$1,000$8,296▲ $7,296
Total Assets$1,165,495$9,138,280▲ $7,972,785
Other Assets Total$907,145$6,593,195▲ $5,686,050
Liabilities
Accounts Payable and Accrued Expenses$33,140$41,940▲ $8,800
Deferred Revenue-$24,225-
Other Liabilities$3,590$0▼ $3,590
Total Liabilities$36,730$66,165▲ $29,435
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,268,031$6,146,827▲ $4,878,796
Permanently Rstr Net Assets$119,876$4,434,425▲ $4,314,549
Unrestricted Net Assets$-259,142$-1,509,137▼ $1,249,995
Total Net Assets Fund Balance$1,128,765$9,072,115▲ $7,943,350
Total Liabilities and Net Assets / Fund Balance$1,165,495$9,138,280▲ $7,972,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,806,481--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,027,229$230,030▲ $177,166-$4,434,425
2012$3,647,390$319,529▲ $60,310-$4,027,229
2011$2,784,684$864,218▼ $1,512-$3,647,390
2010$2,591,176$182,279▲ $11,229-$2,784,684
2009$2,497,817$90,310▲ $3,049-$2,591,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky A SittasonDirector of DevelopmentFT$104,220$27,057$131,277

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,019
Program Service Revenue
$0
Investment Income
$91,799
Other Revenue
$6,321
All Other Contributions
$1,574,139
Change in Net Assets
$-661,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,234
Grants and Similar Amounts Paid$935,972
Other Expenses$546,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$935,972--$935,972
Other Salaries and Wages$675,878$168,970-$844,848
Fees for Services Other$239,130$59,783-$298,913
Other Employee Benefits$58,993$14,748-$73,741
Office Expenses$58,785$14,696-$73,481
All Other Expenses$56,051$14,013-$70,064
Payroll Taxes$44,516$11,129-$55,645
Other Expenses$12,022$3,005$0$15,027
Conferences and Meetings$6,492$1,623-$8,115
Depreciation Depletion$5,554$1,389-$6,943
Travel$3,716$929-$4,645
Advertising$1,785$446-$2,231
Total Functional Expenses$2,152,800$304,208$0$2,457,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1435820-501(c)(3)General Support$935,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,305
Fundraising Direct Expenses$59,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,835$31,455$1,916$29,539
Event 2$115,350$30,850$10,239$20,611
Total Events$185,185$62,305$59,742$2,563
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

UC Health Foundation has a single corporate member, UC Healthcare System.

Form 990, Part VI, Section A, line 7A

UC Health Foundation has a single corporate member, UC Healthcare System, who has the ability to elect members to the governing body of UC Health Foundation.

Form 990, Part VI, Section A, line 7B

All decisions that have a material impact to UC Health Foundation's financial information or the corporation as a whole are subject to approval by its sole corporate member, UC Healthcare System.

Form 990, Part VI, Section B, line 11

UC Health Foundation has designated the responsibility of reviewing the Form 990 to the UC Health Board. A copy of the Form 990 has been provided to each of UC Health's Audit Committee Members. UC Health's Audit Committee demonstrated review of the Form 990 by a vote to approve the Form 990 for review by the full Board of Directors. The Form 990 is then provided to the Board Members for review, prior to filing.

Form 990, Part VI, Section B, line 12C

On an annual basis and as new individuals are appointed or hired, the corporate internal audit department of UC Health conducts a survey which is distributed to all Board of Directors, physicians and management. The corporate internal audit department collects and reviews all responses, utilizing the assistance of legal counsel, as needed. The corporate internal audit department reports compliance with the policy and non-responses to the Senior Management and Audit Committee of UC Health.

Form 990, Part VI, Section B, line 15

UC Health, a related organization of UC Health Foundation, utilizes information from independent compensation consultants and surveys to determine the compensation of President. The compensation is approved by the Compensation Committee of the UC Health Board.

Form 990, Part VI, Section C, line 19

The organization will provide any documents for public inspection upon request.

Filing and Contact Details

Filer

EIN
26-1594868
Phone
5135840695

Signing Officer

Name
Charity N Fannin
Title
Vice-President/Controller
Phone
5135840695
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh R Hinds Jr
Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
6

Preparer

Preparer
Rebecca Lyons
Phone
5137847100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Non-Clinical Purchased Service: Program service expenses 192,584. Management and general expenses 48,146. Fundraising expenses 0. Total expenses 240,730. Outside Dining & Catering: Program service expenses 29,046. Management and general expenses 7,262. Fundraising expenses 0. Total expenses 36,308. Other Purchased Services: Program service expenses 17,500. Management and general expenses 4,375. Fundraising expenses 0. Total expenses 21,875.

Form 990, Part XI, line 9:

Net Assets Transferred to External at Donor's Request -520,000. Net Assets Transferred from UC Health 9,104,164.

Financial Statement Notes

Part V, Line 4:

The intended use for the organization's endowment funds held by UC Health Foundation is to enhance the high-quality services and compassionate care provided by UC Health.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021055
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014696
IRS990/OfficeExpensesGrp/ProgramServicesAmt058785
IRS990/OfficeExpensesGrp/TotalAmt073481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0907145
IRS990/OtherAssetsTotalGrp/EOYAmt06593195
IRS990/OtherChangesInNetAssetsAmt08584164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073741
IRS990/OtherExpensesGrp/Desc0Programmatic Expenses
IRS990/OtherExpensesGrp/Desc1Dues/Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13005
IRS990/OtherExpensesGrp/ProgramServicesAmt053906
IRS990/OtherExpensesGrp/ProgramServicesAmt112022
IRS990/OtherExpensesGrp/TotalAmt067383
IRS990/OtherExpensesGrp/TotalAmt115027
IRS990/OtherLiabilitiesGrp/BOYAmt03590
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03758
IRS990/OtherRevenueTotalAmt03758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011129
IRS990/PayrollTaxesGrp/ProgramServicesAmt044516
IRS990/PayrollTaxesGrp/TotalAmt055645
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119876
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04434425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08296
IRS990/PrincipalOfficerNm0Hugh R Hinds Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7762
IRS990/PYOtherExpensesAmt0639488
IRS990/PYOtherRevenueAmt0-8477
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-697045
IRS990/PYSalariesCompEmpBnftPaidAmt0491790
IRS990/PYTotalExpensesAmt01131278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434233
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-661869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03758
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1UC Health Foundation is not within its first five years of operation; however, it was a IRC Section 509(a)(3), Type I - Supporting Organization prior to the current fiscal year ended June 30, 2014. UC Health Foundation received a redetermination from the Internal Revenue Service as a IRC Section 509(a)(1) organization. Therefore, we have completed only the 2013 column as the organization was not a IRC Section 509(a)(1) organization prior to this fiscal year.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Schedule A, Part II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01697019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01697019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79350
IRS990ScheduleA/PublicSupportTotal170Amt01409584
IRS990ScheduleA/SubstantialContributorsTotAmt0287435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01697019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01697019
IRS990ScheduleA/TotalSupportAmt01776507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04027229
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0230030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04434425
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03647390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0319529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04027229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02784684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0864218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03647390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02591176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0182279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02784684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02497817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt090310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02591176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03049
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03786714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12806481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Related Organization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Assets Held by Others
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use for the organization's endowment funds held by UC Health Foundation is to enhance the high-quality services and compassionate care provided by UC Health.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06593195
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02143
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt084500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059742
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03692
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03692
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018696
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018658
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062305
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Spring Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02563
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03698
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0935972
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UC Health
IRS990ScheduleI/RecipientTable/RecipientEIN0311435820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103200 Burnet Avenue
IRS990ScheduleI/RecipientTable/USAddress/City0Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode045229
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$16.7$8.73$9.71$8.45$1.26
2023Detailed filing. Detailed filing data is available for this year.$17.2$10.1$7.16$9.87$6.45$3.42
2022Detailed filing. Detailed filing data is available for this year.$14.1$10.7$3.37$2.68$4.71$2.04
2021Detailed filing. Detailed filing data is available for this year.$17.4$11.5$5.90$9.17$4.81$4.36
2020Detailed filing. Detailed filing data is available for this year.$11.2$10.6$0.58$4.06$5.55$1.49
2019Detailed filing. Detailed filing data is available for this year.$15.0$12.7$2.28$3.89$19.5$15.7
2018Detailed filing. Detailed filing data is available for this year.$27.9$8.22$19.6$2.91$3.38$0.47
2017Detailed filing. Detailed filing data is available for this year.$27.0$6.88$20.1$2.82$3.17$0.35
2016Detailed filing. Detailed filing data is available for this year.$23.4$3.04$20.4$6.54$2.32$4.22
2015Detailed filing. Detailed filing data is available for this year.$17.6$1.42$16.2$12.8$5.56$7.28
2014Detailed filing. Detailed filing data is available for this year.$9.14$0.07$9.07$1.80$2.46$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.53