Civic Intelligence

The Children'S Hospital Foundation

EIN 31-1327089 • 501(c)3

3333 Burnet Avenue45229-3039
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

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 the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

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 / Assets55th percentile

Assets

Up

$47,978,793

Up $5,854,104 (+14%) from 2011

Liabilities

Up

$12,586,792

Up $70,666 (+0.6%) from 2011

Net Assets

Up

$35,392,001

Up $5,783,438 (+20%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,623,322

Up $388,568 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $30,801,392Liabilities 2010: $12,366,678Net Assets 2010: $18,434,7142010Assets 2011: $42,124,689Liabilities 2011: $12,516,126Net Assets 2011: $29,608,5632011Assets 2012: $47,978,793Liabilities 2012: $12,586,792Net Assets 2012: $35,392,0012012

Highlighted filing

2012

Assets$47,978,793
Liabilities$12,586,792
Net Assets$35,392,001
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $913,1452010Expenses 2011: $1,234,7542011Expenses 2012: $1,623,3222012

Highlighted filing

2012

Revenue-
Expenses$1,623,322
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$47,978,793
Liabilities
$12,586,792
Net assets
$35,392,001
Revenue
-
Expenses
$1,623,322
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$12.6$35.4$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$12.5$29.6$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$12.4$18.4$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$22,736,629
Filing and Contact Details

Filer

EIN
31-1327089
Raw XML AppendixShowing 400 of 599 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CHILDREN'S HOSPITAL FOUNDATION'S ("CHF") PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE THOSE WHOSE USE BY CHF IS RESTRICTED TO BE MAINTAINED IN PERPETUITY BY THE DONOR. THESE FUNDS ARE INVESTED AND UTILIZED TO GENERATE EXPENDABLE INCOME THAT CHF MAY USE TO PROVIDE SUPPORT TO CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER, A RELATED ORGANIZATION TO CHF.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION HAS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE THAT IT IS AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3), 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE, AND, AS SUCH, IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS CODIFICATION 740 "INCOME TAXES" (ASC 740) RELATED TO THE ACCOUNTING FOR INCOME TAXES. THE FOLLOWING ARE THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION: FEDERAL 2009 TO 2012 STATE 2009 TO 2012
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES -147,728. TRANSFER FROM CHILDREN'S HOSPITAL MEDICAL CENTER 4,102,029. ACCRUED INTEREST TRANSFERS -30,527. TOTAL TO SCHEDULE D, PART XI, LINE 8: 3,923,774.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES -147,728. TRANSFERS FROM CHILDREN'S HOSPITAL MEDICAL CENTER 4,102,029.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4ACCRUED TRANSFERS TO THE CHILDREN'S HOSPITAL 30,527.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: STOCK DONATIONS RECEIVED BY CHF THROUGH THE GENERAL FUND ARE IMMEDIATELY SOLD AND THE PROCEEDS ARE DONATED TO CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC") TO SUPPORT THE GENERAL OPERATIONS OF CCHMC. INTEREST, DIVIDENDS, AND CAPITAL GAINS EARNED BY CHF ON INVESTEMENTS WITHIN THE RESTRICTED FUND ARE DONATED TO CCHMC AND UTILIZED IN ACCORDANCE WITH DONOR-IMPOSED RESTRICTIONS. CCHMC SENIOR MANAGEMENT PROVIDES PERIODIC UPDATES TO THE CHF BOARD OF TRUSTEES THROUGHOUT THE YEAR INDICATING HOW DONATED FUNDS ARE UTILIZED IN FURTHERANCE OF CCHMC'S CHARITABLE PURPOSES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleI/RecipientTable/MethodOfValuation0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CERTAIN OFFICERS AND KEY EMPLOYEES OF CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC"), A RELATED ORGANIZATION TO CHF, HAVE ARRANGEMENTS WHICH PROVIDE FOR SUPPLEMENTAL RETIREMENT BENEFITS AS DESCRIBED IN IRC SEC. 457(F). DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THESE ARRANGEMENTS ARE NON-VESTED AND THERE IS NO GUARANTEE THAT THESE OFFICERS AND FACULTY MEMBERS WILL EVER RECEIVE THESE BENEFITS. THE FOLLOWING IS A LISTING OF OFFICERS AND KEY EMPLOYEES THAT RECEIVED A DEFERRAL, SUBJECT TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, UNDER CCHMC'S IRC SEC. 457(F) PLAN DURING THE YEAR (THESE AMOUNTS ARE INCLUDED IN THE TOTALS FOR SCHEDULE J, PART II, COLUMN C, DEFERRED COMPENSATION): 1. MICHAEL FISHER - $251,327 2. SCOTT HAMLIN - $118,102 3. JAMES SAPORITO - $17,756 THE FOLLOWING IS A LISTING OF OFFICERS AND KEY EMPLOYEES THAT RECEIVED A PAYMENT UNDER CCHMC'S IRC SEC. 457(F) PLAN DURING THE YEAR (THESE AMOUNTS ARE INCLUDED IN THE TOTALS FOR SCHEDULE J, PART II, COLUMN B(III) AND COLUMN F): 1. SCOTT HAMLIN - $19,319
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE CHILDREN'S HOSPITAL FOUNDATION RELIED ON CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC"), A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF INDIVIDUALS LISTED ON FORM 990, PART VII. CCHMC USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH AN APPROPRIATE LEVEL OF COMPENSATION: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE EXPLANATION OF BENEFITS: ALL COMPENSATION AND BENEFITS REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II ARE PROVIDED BY CCHMC, A RELATED ENTITY TO CHF. THE EMPLOYEE BENEFIT PLAN CONTRIBUTION AMOUNTS LISTED ON SCHEDULE J, PART II MAY INCLUDE ONE OR MORE OF THE FOLLOWING BENEFITS: 1. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 403(B) 2. DISCRETIONARY EMPLOYER CONTRIBUTIONS UNDER IRC SEC. 403(B) 3. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(B) 4. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(F) IN ADDITION TO THE RETIREMENT PLAN CONTRIBUTIONS DISCLOSED ON FORM 990, PART VII AND SCHEDULE J, PART II, THE FOLLOWING NON-TAXABLE EMPLOYEE WELFARE BENEFITS WERE MADE AVAILABLE TO THE EMPLOYED, COMPENSATED OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II: 1. HEALTH AND DENTAL INSURANCE BENEFITS 2. GROUP LIFE INSURANCE (PORTIONS OF WHICH ARE TAXED) 3. UNEMPLOYMENT BENEFITS 4. DISABILITY BENEFITS THE OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II ARE ALSO ELIGIBLE FOR ANY OTHER AVAILABLE EMPLOYEE BENEFITS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL FISHER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES SAPORITO 33111 TO PRESENT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2SCOTT HAMLIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MICHAEL BAUER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4VICKI DAVIES
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