Civic Intelligence

St. Clare Commons

990 • Fiscal year 2012 • EIN 27-0163752

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.STCLARECOMMONS.ORG
5942 Renaissance Place Suite A43623
Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

809%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$42,941,067

Up $38,217,721 (+809%) from 2011

Net Assets

Down

$3,456,296

Down $997,754 (-22%) from 2011

Liabilities

Up

$39,484,771

Up $39,215,475 (+14562%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$295,821

Up $205,588 (+228%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2011: $4,723,346Liabilities 2011: $269,296Net Assets 2011: $4,454,0502011Assets 2012: $42,941,067Liabilities 2012: $39,484,771Net Assets 2012: $3,456,2962012Assets 2013: $38,514,437Liabilities 2013: $35,524,029Net Assets 2013: $2,990,4082013Assets 2014: $26,983,983Liabilities 2014: $34,124,710Net Assets 2014: -$7,140,7272014Assets 2015: $26,731,599Liabilities 2015: $33,789,826Net Assets 2015: -$7,058,2272015Assets 2016: $26,655,659Liabilities 2016: $34,340,244Net Assets 2016: -$7,684,5852016Assets 2017: $25,870,146Liabilities 2017: $34,794,623Net Assets 2017: -$8,924,4772017Assets 2018: $25,445,629Liabilities 2018: $34,999,854Net Assets 2018: -$9,554,2252018Assets 2019: $24,482,747Liabilities 2019: $34,572,643Net Assets 2019: -$10,089,8962019Assets 2020: $24,136,388Liabilities 2020: $34,463,233Net Assets 2020: -$10,326,8452020Assets 2021: $22,863,382Liabilities 2021: $36,493,468Net Assets 2021: -$13,630,0862021Assets 2022: $21,922,279Liabilities 2022: $38,429,408Net Assets 2022: -$16,507,1292022Assets 2023: $21,614,813Liabilities 2023: $41,299,941Net Assets 2023: -$19,685,1282023Assets 2024: $21,346,133Liabilities 2024: $43,372,976Net Assets 2024: -$22,026,8432024

Highlighted filing

2012

Assets$42,941,067
Liabilities$39,484,771
Net Assets$3,456,296
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $90,2332011Expenses 2012: $295,8212012Revenue 2013: $2,506,978Expenses 2013: $2,929,054Net Income 2013: -$422,0762013Revenue 2014: $7,544,018Expenses 2014: $9,164,075Net Income 2014: -$1,620,0572014Revenue 2015: $4,664,865Expenses 2015: $4,533,376Net Income 2015: $131,4892015Revenue 2016: $9,123,519Expenses 2016: $9,717,268Net Income 2016: -$593,7492016Revenue 2017: $7,900,632Expenses 2017: $9,140,524Net Income 2017: -$1,239,8922017Revenue 2018: $8,364,464Expenses 2018: $8,994,212Net Income 2018: -$629,7482018Revenue 2019: $8,408,231Expenses 2019: $8,943,902Net Income 2019: -$535,6712019Revenue 2020: $9,591,533Expenses 2020: $9,817,616Net Income 2020: -$226,0832020Revenue 2021: $9,152,797Expenses 2021: $12,456,038Net Income 2021: -$3,303,2412021Revenue 2022: $9,407,679Expenses 2022: $12,284,722Net Income 2022: -$2,877,0432022Revenue 2023: $8,252,081Expenses 2023: $11,574,566Net Income 2023: -$3,322,4852023Revenue 2024: $8,868,240Expenses 2024: $11,209,955Net Income 2024: -$2,341,7152024

Highlighted filing

2012

Revenue-
Expenses$295,821
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$273,125
Mission and Program Overview

Mission

As an affiliate of commonspirit health, we make the healing presence of god known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.

Filing and Contact Details

Filer

EIN
27-0163752
Raw XML AppendixShowing 400 of 908 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CEO IS COMPENSATED BY FRANCISCAN LIVING COMMUNITIES, A RELATED ENTITY, WHO USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE, TO DETERMINE COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN UNDER SECTION 457(F). CURRENT YEAR PAYMENTS, REPORTED IN PART II, COLUMN (B)(III), ARE SUMMARIZED BELOW: RICK RYAN $33,737
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2SR. NANCY SURMA, OSF, PHD WORKS 40 HOURS A WEEK FOR SYLVANIA FRANCISCAN HEALTH BUT DOES NOT RECEIVE A W-2. ALL COMPENSATION EARNED WAS PAID TO THE SISTERS OF ST. FRANCIS OF SYLVANIA OHIO'S CONGREGATION IN ACCORDANCE WITH IRS REVENUE RULING 77-290.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICK G RYAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SR NANCY ANN SURMA OSF PHD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs021397
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs16272
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs034404
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs11742
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EX-OFFICIO TRUSTEE/PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CHAIRPERSON
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0391524
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1182154
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0FRANCISCAN LIVING COMMUNITIES (FLC), IS THE SOLE MEMBER OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1FRANCISCAN LIVING COMMUNITIES (FLC), AS THE SOLE MEMBER OF THE ORGANIZATION, HAS THE RESERVED POWERS TO ELECT THE TRUSTEES OF THE ORGANIZATION, AND TO ELECT AND REMOVE THE CHAIRPERSON AND PRESIDENT/CEO OF ST CLARE COMMONS
IRS990ScheduleO/GeneralExplanation/Explanation2FLC ALSO HAS THE RESERVED POWER TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF ST CLARE COMMONS
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4ST CLARE COMMONS HAS A CONFLICT OF INTEREST POLICY IN PLACE. ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM AND THEN THESE FORMS ARE REVIEWED FOR ANY POTENTIAL CONFLICTS. BOARD MEMBERS AGREE THAT THEY WILL REPORT IMMEDIATELY IN WRITING ANY CONFLICT OF INTERESTS THAT ARISE IN THE FUTURE. IN ADDITION, ALL BOARD MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE ADDRESSING BUSINESS AND FAMILY RELATIONSHIPS AMONG BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AND BETWEEN OTHER INDIVIDUALS AND THE ORGANIZATION. THE PRESIDENT/CEO REVIEWS ANY CONFLICTS, AND MEMBERS ABSTAIN FROM VOTING AND LEAVE THE ROOM DURING VOTING IF A TRANSACTION IS A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation5SELECT BOARD MEMBERS IN CONJUNCTION WITH THE PRESIDENT OF FRANCISCAN LIVING COMMUNITIES (SOLE MEMBER), CONDUCT THE ANNUAL EVALUATION OF THE PRESIDENT/CEO OF ST. CLARE COMMONS AND JOINTLY DETERMINE THE ANNUAL COMPENSATION BASED ON PERFORMANCE AND COMPARISION TO SIMILAR ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS OF ST CLARE COMMONS, ALONG WITH THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE DOCUMENTS ARE LOCATED IN THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation7SHAWN LITTEN, PRESIDENT/CEO, WAS EMPLOYED AT TWO ENTITIES DURING 2012. FROM 1/1/2012 TO 6/30/2012, LITTEN WAS EMPLOYED AND COMPENSATED BY FRANCISCAN CARE CENTER, A RELATED ORGANZATION OF ST. CLARE COMMONS. LITTEN WAS COMPENSATED $56,575.76 WITH TOTAL BENEFITS OF $5,902.60. FROM 7/1/2012 TO 12/31/2012, LITTEN WAS EMPLOYED BY ST. CLARE COMMONS, BUT RECEIVED COMPENSATION FROM FRANCISCAN LIVING COMMUNITIES. ST. CLARE COMMONS REIMBURSED FRANCISCAN LIVING COMMUNITIES FOR LITTEN'S COMPENSATION. LITTEN WAS COMPENSATED $50,994 FROM ST. CLARE COMMONS WITH TOTAL BENEFITS OF $9,420.63.
IRS990ScheduleO/GeneralExplanation/Explanation8EQUITY TRANSFERS -747,444.
IRS990ScheduleO/GeneralExplanation/Explanation9FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation10SR NANCY SURMA, OSF, PHD WORKS 40 HOURS A WEEK FOR SYLVANIA FRANCISCAN HEALTH BUT DOES NOT RECEIVE A W-2 ALL COMPENSATION SHE EARNED WAS PAID TO THE SISTERS OF ST FRANCIS OF SYLVANIA OHIO'S CONGREGATION IN ACCORDANCE WITH IRS REVENUE RULING 77-290
IRS990ScheduleO/GeneralExplanation/Explanation11RICK RYAN IS AN OFFICER OF THE PARENT ORGANIZATION. ONE OF THE RESPONSIBILITIES OF HIS POSITION IS TO SERVE AS AN OFFICER FOR MANY OF THE SUBSIDIARY ORGANIZATIONS. THE AVERAGE WORK WEEK FOR HIM IS 40+ HOURS. THIS TIME IS ALLOCATED TO HIS POSITION WITH THE VARIOUS SUBSIDIARIES AS WELL AS HIS RESPONSIBILITIES OF THE PARENT ORGANIZATION. IT IS ESTIMATED THAT THIS INDIVIDUAL DEDICATES AT LEAST ONE HOUR PER WEEK TO HIS RESPONSIBILITIES AS AN OFFICER OF THE SUBORDINATE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference9PART VII, SECTION A, LINE 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART VII, AVERAGE HOURS PER WEEK
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,941,067
Liabilities
$39,484,771
Net assets
$3,456,296
Revenue
-
Expenses
$295,821
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$43.4$22.0$8.87$11.2$2.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$41.3$19.7$8.25$11.6$3.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$38.4$16.5$9.41$12.3$2.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$36.5$13.6$9.15$12.5$3.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$34.5$10.3$9.59$9.82$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$34.6$10.1$8.41$8.94$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$35.0$9.55$8.36$8.99$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$34.8$8.92$7.90$9.14$1.24
2016Detailed filing. Detailed filing data is available for this year.$26.7$34.3$7.68$9.12$9.72$0.59
2015Detailed filing. Detailed filing data is available for this year.$26.7$33.8$7.06$4.66$4.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$27.0$34.1$7.14$7.54$9.16$1.62
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$35.5$2.99$2.51$2.93$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$39.5$3.46$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.27$4.45$0.09