Civic Intelligence

Le Royer Foundation

990 • Fiscal year 2012 • EIN 30-0135130

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization ProfileWWW.STBH.ORG
326 West 64th Street60621
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets4th percentile

Assets

Up

$95,110,720

Up $4,380,147 (+4.8%) from 2011

Net Assets

Up

$94,975,300

Up $4,286,654 (+4.7%) from 2011

Liabilities

Up

$135,420

Up $93,493 (+223%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$300,559

Up $33,994 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150M$100M$50M$0Assets 2010: $87,671,179Liabilities 2010: $38,243Net Assets 2010: $87,632,9362010Assets 2011: $90,730,573Liabilities 2011: $41,927Net Assets 2011: $90,688,6462011Assets 2012: $95,110,720Liabilities 2012: $135,420Net Assets 2012: $94,975,3002012Assets 2013: $106,767,234Liabilities 2013: $59,759Net Assets 2013: $106,707,4752013Assets 2014: $80,154,009Liabilities 2014: $68,874Net Assets 2014: $80,085,1352014Assets 2015: $77,786,784Liabilities 2015: $65,055Net Assets 2015: $77,721,7292015Assets 2016: $86,657,288Liabilities 2016: $90,146Net Assets 2016: $86,567,1422016Assets 2017: $94,021,791Liabilities 2017: $112,158Net Assets 2017: $93,909,6332017Assets 2018: $85,483,488Liabilities 2018: $101,186Net Assets 2018: $85,382,3022018Assets 2019: $97,485,202Liabilities 2019: $108,954Net Assets 2019: $97,376,2482019Assets 2020: $93,634,306Liabilities 2020: $53,133Net Assets 2020: $93,581,1732020Assets 2021: $108,717,491Liabilities 2021: $64,966Net Assets 2021: $108,652,5252021Assets 2022: $93,189,072Liabilities 2022: $64,544Net Assets 2022: $93,124,5282022Assets 2023: $93,369,807Liabilities 2023: $56,965Net Assets 2023: $93,312,8422023Assets 2024: $87,709,097Liabilities 2024: $38,281Net Assets 2024: $87,670,8162024

Highlighted filing

2012

Assets$95,110,720
Liabilities$135,420
Net Assets$94,975,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $185,8652010Expenses 2011: $266,5652011Expenses 2012: $300,5592012Revenue 2013: $5,681,263Expenses 2013: $350,119Net Income 2013: $5,331,1442013Revenue 2014: $8,696,686Expenses 2014: $382,361Net Income 2014: $8,314,3252014Revenue 2015: $3,673,492Expenses 2015: $331,252Net Income 2015: $3,342,2402015Revenue 2016: $1,755,640Expenses 2016: $301,679Net Income 2016: $1,453,9612016Revenue 2017: $2,401,894Expenses 2017: $423,449Net Income 2017: $1,978,4452017Revenue 2018: $2,461,793Expenses 2018: $439,700Net Income 2018: $2,022,0932018Revenue 2019: $2,824,303Expenses 2019: $453,748Net Income 2019: $2,370,5552019Revenue 2020: $2,349,372Expenses 2020: $254,028Net Income 2020: $2,095,3442020Revenue 2021: $2,723,129Expenses 2021: $242,539Net Income 2021: $2,480,5902021Revenue 2022: $1,998,359Expenses 2022: $6,247,127Net Income 2022: -$4,248,7682022Revenue 2023: $2,403,339Expenses 2023: $272,991Net Income 2023: $2,130,3482023Revenue 2024: $2,266,103Expenses 2024: $227,623Net Income 2024: $2,038,4802024

Highlighted filing

2012

Revenue-
Expenses$300,559
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.1
Gross Receipts
$96,721,916
Mission and Program Overview

Mission

It is the mission of Le Royer Foundation (LRF) to support St. Bernard Health Network and St. Bernard Hospital, related tax-exempts, and to conduct its business affairs in a manner consistent with the objectives and philosophy of the Religious Hospitallers of St. Joseph.

Filing and Contact Details

Filer

EIN
30-0135130
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IRS990ScheduleA/GeneralExplanation0DESCRIPTION OF NON-MONETARY SUPPORT, SCHEDULE A, PART I, LINE 11H, ST. BERNARD HOSPITAL: ST BERNARD FOUNDATION SUPPORTS ST BERNARD HOSPITAL BY PROVIDING GUARANTEES ON CERTAIN LOANS OBTAINED BY ST BERNARD HOSPITAL. ,
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATIONS (ST. BERNARD HOSPITAL & AFFILIATES) PREVIOUSLY ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON WHEN THE TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. AT THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2012, THE CORPORATIONS DO NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
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IRS990ScheduleO/GeneralExplanation/Explanation0ST. BERNARD HEALTH NETWORK, A RELATED TAX-EXEMPT, IS THE SOLE MEMBER OF ST. BERNARD FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1AS THE SOLE CORPORATE MEMBER OF ST. BERNARD FOUNDATION, ST. BERNARD HEALTH NETWORK HAS THE RIGHT TO APPOINT MEMBERS OF THE GOVERNING BODY OF ST. BERNARD FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2AS THE SOLE CORPORATE MEMBER OF ST. BERNARD FOUNDATION, ST. BERNARD HEALTH NETWORK HAS THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF ST. BERNARD FOUNDATION'S GOVERNING BODY. SUCH RIGHTS INCLUDE APPROVING BUDGETS, APPROVING THE SELECTION OF THE FOUNDATION'S AUDITORS, AND APPROVING MEMBERS OF THE GOVERNING BODY OF ST. BERNARD FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation3A FULL COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. THE FINANCE COMMITTEE OF THE INDEPENDENT GOVERNING BODY REVIEWS THE FORM 990 IN DETAIL, AND REPORTS TO THE FULL GOVERNING BODY AT A BOARD MEETING. DURING THE BOARD MEETING ANY QUESTIONS OR DISCUSSIONS RELATED TO THE FORM 990 ARE ADDRESSED.
IRS990ScheduleO/GeneralExplanation/Explanation4WRITTEN CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED AND SIGNED BY EACH MEMBER OF THE GOVERNING BODY, OFFICERS, AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE CORPORATE BOARD OFFICERS MONITOR ANY CONFLICTS AND PROHIBIT ANY GOVERNING BODY MEMBER FROM PARTICIPATING IN ANY DELIBERATION OR DECISION WHERE THE MEMBER MAY HAVE A CONFLICT OF INTEREST. CORPORATE OFFICERS, INCLUDING THE CEO AND CHIEF COMPLIANCE OFFICER, MONITOR ANY CONFLICT OF INTEREST ISSUES WITH OFFICERS, KEY EMPLOYEES, AND MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION DOES NOT HAVE ANY COMPENSATED OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES PER THE IRS' DEFINITION. THEREFORE, THE QUESTIONS IN FORM 990, PART VI, LINES 15A AND 15B ARE NOT APPLICABLE AND HAVE BEEN INTENTIONALLY ANSWERED "NO" IN ACCORDANCE WITH THE INSTRUCTIONS TO THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/GeneralExplanation/Explanation7SR ELIZABETH VAN STRATEN RHSJ VICE CHAIRPERSON DEVOTES APPROXIMATELY 40 HOURS A WEEK TO ST. BERNARD HOSPITAL AND APPROXIMATELY 1 HOUR A WEEK TO ST. BERNARD HEALTH NETWORK AND ST. BERNARD HOUSING DEVELOPMENT CORPORATION, WHICH ARE RELATED TAX EXEMPT ORGANIZATIONS. GREGORY WHITEHEAD DEVOTES APPROXIMATELY 1 HOUR A WEEK TO ST.BERNARD HOSPITAL. ROBERT STEWART-DEVOTES APPROXIMATELY 1 HOUR A WEEK TO ST. BERNARD HEALTH NETWORK. FRANK BAGATTO-DEVOTES APPROXIMATELY 1 HOUR A WEEK TO ST. BERNARD HEALTH NETWORK
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -230701;
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IRS990ScheduleO/GeneralExplanation/Identifier2Decisions requiring approval by members or stockholders
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IRS990ScheduleO/GeneralExplanation/Identifier8Other changes 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 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990 , Part XI, Line 9
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IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11326 WEST 64TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12326 WEST 64TH STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CHICAGO
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode160621
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12SBH
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ST BERNARD HOUSING DEVELOPMENT CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOUSING DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111 - Type II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus211 - Type II
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10324 West 64th Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Chicago
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0606213114
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Guy Alton
IRS990/TheBooksAreInCareOf/TelephoneNumber07739624073
IRS990/TotalAssets/BOY090730573
IRS990/TotalAssetsBOY090730573
IRS990/TotalAssets/EOY095110720

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
$95,110,720
Liabilities
$135,420
Net assets
$94,975,300
Revenue
-
Expenses
$300,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$0.04$87.7$2.27$0.23$2.04
2023Detailed filing. Detailed filing data is available for this year.$93.4$0.06$93.3$2.40$0.27$2.13
2022Detailed filing. Detailed filing data is available for this year.$93.2$0.06$93.1$2.00$6.25$4.25
2021Detailed filing. Detailed filing data is available for this year.$109$0.06$109$2.72$0.24$2.48
2020Detailed filing. Detailed filing data is available for this year.$93.6$0.05$93.6$2.35$0.25$2.10
2019Detailed filing. Detailed filing data is available for this year.$97.5$0.11$97.4$2.82$0.45$2.37
2018Detailed filing. Detailed filing data is available for this year.$85.5$0.10$85.4$2.46$0.44$2.02
2017Detailed filing. Detailed filing data is available for this year.$94.0$0.11$93.9$2.40$0.42$1.98
2016Detailed filing. Detailed filing data is available for this year.$86.7$0.09$86.6$1.76$0.30$1.45
2015Detailed filing. Detailed filing data is available for this year.$77.8$0.07$77.7$3.67$0.33$3.34
2014Detailed filing. Detailed filing data is available for this year.$80.2$0.07$80.1$8.70$0.38$8.31
2013Detailed filing. Detailed filing data is available for this year.$107$0.06$107$5.68$0.35$5.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.1$0.14$95.0$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$0.04$90.7$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$0.04$87.6$0.19