Civic Intelligence

St. Joseph Health System Foundation

990 • Fiscal year 2012 • EIN 33-0143024

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.STJHS.ORG/SJHSPROGRAMS/FOUNDATION
3345 Michelson Dr92612
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

62nd percentile

5.9%

Faster asset growth than 62% 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 / Assets2nd percentile

Assets

Up

$96,892,561

Up $5,392,281 (+5.9%) from 2011

Net Assets

Up

$96,892,561

Up $5,678,659 (+6.2%) from 2011

Liabilities

Down

$0

Down $286,378 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,049,240

Up $194,831 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $75,582,000Liabilities 2010: $55,583Net Assets 2010: $75,526,4172010Assets 2011: $91,500,280Liabilities 2011: $286,378Net Assets 2011: $91,213,9022011Assets 2012: $96,892,561Liabilities 2012: $0Net Assets 2012: $96,892,5612012Assets 2013: $105,327,601Liabilities 2013: $618,098Net Assets 2013: $104,709,5032013Assets 2014: $116,796,766Liabilities 2014: $326,688Net Assets 2014: $116,470,0782014Assets 2015: $132,387,085Liabilities 2015: $28,635Net Assets 2015: $132,358,4502015Assets 2016: $141,105,019Liabilities 2016: $136,854Net Assets 2016: $140,968,1652016Assets 2017: $158,674,494Liabilities 2017: $148,591Net Assets 2017: $158,525,9032017Assets 2018: $179,572,256Liabilities 2018: $2,315,244Net Assets 2018: $177,257,0122018Assets 2019: $198,543,346Liabilities 2019: $204,005Net Assets 2019: $198,339,3412019Assets 2020: $184,344,061Liabilities 2020: $1,551,280Net Assets 2020: $182,792,7812020Assets 2021: $143,290,236Liabilities 2021: $1,300,873Net Assets 2021: $141,989,3632021Assets 2022: $121,677,730Liabilities 2022: $1,859,521Net Assets 2022: $119,818,2092022Assets 2023: $125,591,304Liabilities 2023: $18,346,571Net Assets 2023: $107,244,7332023Assets 2024: $132,341,442Liabilities 2024: $40,390,666Net Assets 2024: $91,950,7762024

Highlighted filing

2012

Assets$96,892,561
Liabilities$0
Net Assets$96,892,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $16,050,1512010Expenses 2011: $16,854,4092011Expenses 2012: $17,049,2402012Expenses 2013: $18,228,6762013Revenue 2014: $31,063,066Expenses 2014: $18,680,389Net Income 2014: $12,382,6772014Revenue 2015: $38,170,400Expenses 2015: $16,613,000Net Income 2015: $21,557,4002015Revenue 2016: $37,174,284Expenses 2016: $22,325,025Net Income 2016: $14,849,2592016Revenue 2017: $34,442,434Expenses 2017: $19,355,069Net Income 2017: $15,087,3652017Revenue 2018: $38,821,002Expenses 2018: $26,258,167Net Income 2018: $12,562,8352018Revenue 2019: $44,107,841Expenses 2019: $29,189,833Net Income 2019: $14,918,0082019Revenue 2020: $12,102,141Expenses 2020: $31,217,731Net Income 2020: -$19,115,5902020Revenue 2021: $11,443,697Expenses 2021: $50,865,565Net Income 2021: -$39,421,8682021Revenue 2022: $10,889,533Expenses 2022: $22,933,246Net Income 2022: -$12,043,7132022Revenue 2023: $13,067,437Expenses 2023: $29,836,657Net Income 2023: -$16,769,2202023Revenue 2024: $21,869,539Expenses 2024: $22,879,806Net Income 2024: -$1,010,2672024

Highlighted filing

2012

Revenue-
Expenses$17,049,240
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$23,790,413
Filing and Contact Details

Filer

EIN
33-0143024
Raw XML AppendixShowing 400 of 1,827 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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IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1RELOCATION OF TEACHING CLINIC DUE TO FLOODING
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2ASSIT COOPERATIVES TO RECOVER FROM LIVESTOCK AND CROP DESTRUCTION.
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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10480 S BATAVIA ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117758 KNOTT AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123843 S BRISTOL ST 152
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1330300 CAMINO CAPISTRANO
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1430300 CAMINO CAPISTRANO
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15123 WEST MAPLE AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine162160 JEFERSON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1711870 MONARCH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine183615 19TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine192403 PROFESSIONAL DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110709 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111307 W 14TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1121335 S COAST HIGHWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1131335 S COAST HIGHWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11410602 CHAPMAN AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115PO BOX 181
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116529 I ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1172691 RICHTER AVE STE 107
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118501 S IDAHO ST STE 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119362 THIRD ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120450 E 4TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1211001 SECOND STREET STE 225
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122822 TOWN COUNTRY RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12327700 MEDICAL CNTR RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12427700 MEDICAL CENTER ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125PO BOX 2020
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1261909 JEFFERSON ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine127414 S JEFFERSON ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128200 FUENTE LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12912900 GARDEN GROVE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130780 LINCOLN AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131780 LINCOLN AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1321901 E FOURTH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1331901 E FOURTH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134670 9TH STREET STE 203
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1351300 S GRAND AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1361360 19TH HOLE DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1371179 N MCDOWELL BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138400 NORTH MCDOWELL BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1391301 PROVIDENCE AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1401000 TRANCAS ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141904 G ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1423320 INDUSTRIAL DR

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
$96,892,561
Liabilities
$0
Net assets
$96,892,561
Revenue
-
Expenses
$17,049,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$40.4$92.0$21.9$22.9$1.01
2023Detailed filing. Detailed filing data is available for this year.$126$18.3$107$13.1$29.8$16.8
2022Detailed filing. Detailed filing data is available for this year.$122$1.86$120$10.9$22.9$12.0
2021Detailed filing. Detailed filing data is available for this year.$143$1.30$142$11.4$50.9$39.4
2020Detailed filing. Detailed filing data is available for this year.$184$1.55$183$12.1$31.2$19.1
2019Detailed filing. Detailed filing data is available for this year.$199$0.20$198$44.1$29.2$14.9
2018Detailed filing. Detailed filing data is available for this year.$180$2.32$177$38.8$26.3$12.6
2017Detailed filing. Detailed filing data is available for this year.$159$0.15$159$34.4$19.4$15.1
2016Detailed filing. Detailed filing data is available for this year.$141$0.14$141$37.2$22.3$14.8
2015Detailed filing. Detailed filing data is available for this year.$132$0.03$132$38.2$16.6$21.6
2014Detailed filing. Detailed filing data is available for this year.$117$0.33$116$31.1$18.7$12.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$0.62$105$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.9$0.00$96.9$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.5$0.29$91.2$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$0.06$75.5$16.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits