Civic Intelligence

Rhi Foundation Inc.

990 • Fiscal year 2011 • EIN 35-1932349

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilewww.rhin.com/the-foundation
4141 Shore Drive46254-2607
Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$720,697

Down $172,330 (-19%) from 2010

Net Assets

Down

$266,982

Down $111,211 (-29%) from 2010

Liabilities

Down

$453,715

Down $61,119 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$986,691

Up $69,955 (+7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $893,027Liabilities 2010: $514,834Net Assets 2010: $378,1932010Assets 2011: $720,697Liabilities 2011: $453,715Net Assets 2011: $266,9822011Assets 2012: $581,820Liabilities 2012: $407,867Net Assets 2012: $173,9532012Assets 2013: $650,678Liabilities 2013: $679,061Net Assets 2013: -$28,3832013Assets 2014: $945,063Liabilities 2014: $1,023,290Net Assets 2014: -$78,2272014Assets 2015: $730,256Liabilities 2015: $897,223Net Assets 2015: -$166,9672015Assets 2016: $547,320Liabilities 2016: $775,975Net Assets 2016: -$228,6552016Assets 2017: $511,058Liabilities 2017: $869,524Net Assets 2017: -$358,4662017Assets 2018: $226,079Liabilities 2018: $734,316Net Assets 2018: -$508,2372018Assets 2019: $421,957Liabilities 2019: $870,992Net Assets 2019: -$449,0352019Assets 2020: $730,709Liabilities 2020: $1,133,246Net Assets 2020: -$402,5372020Assets 2021: $1,113,598Liabilities 2021: $1,335,655Net Assets 2021: -$222,0572021Assets 2022: $662,126Liabilities 2022: $973,265Net Assets 2022: -$311,1392022Assets 2023: $964,160Liabilities 2023: $988,864Net Assets 2023: -$24,7042023Assets 2024: $761,763Liabilities 2024: $45,752Net Assets 2024: $716,0112024

Highlighted filing

2011

Assets$720,697
Liabilities$453,715
Net Assets$266,982
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $916,7362010Expenses 2011: $986,6912011Expenses 2012: $752,9872012Revenue 2013: $605,000Expenses 2013: $810,064Net Income 2013: -$205,0642013Revenue 2014: $660,796Expenses 2014: $710,640Net Income 2014: -$49,8442014Revenue 2015: $606,175Expenses 2015: $694,915Net Income 2015: -$88,7402015Revenue 2016: $592,436Expenses 2016: $654,124Net Income 2016: -$61,6882016Revenue 2017: $504,392Expenses 2017: $634,203Net Income 2017: -$129,8112017Revenue 2018: $242,081Expenses 2018: $391,852Net Income 2018: -$149,7712018Revenue 2019: $381,883Expenses 2019: $322,681Net Income 2019: $59,2022019Revenue 2020: $510,906Expenses 2020: $464,408Net Income 2020: $46,4982020Revenue 2021: $771,227Expenses 2021: $590,747Net Income 2021: $180,4802021Revenue 2022: $446,488Expenses 2022: $535,570Net Income 2022: -$89,0822022Revenue 2023: $972,936Expenses 2023: $686,501Net Income 2023: $286,4352023Revenue 2024: $830,663Expenses 2024: $632,709Net Income 2024: $197,9542024

Highlighted filing

2011

Revenue-
Expenses$986,691
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$911,173
Mission and Program Overview

Mission

The RHI Foundation exists to identify and secure non-operational sources of public and private funding for cutting-edge medical research, other operational resources and programming, and facilities and equipment that further the mission of the Rehabilitation Hospital of Indiana. (CONTINUED ON SCHEDULE O)

Major Activities

Activity 2
Sports program: the sports program makes being a part of sports activities a reality again for many individuals of the community. Participants with any type of physical disability have the opportunity to become more physically fit, learn a new sport for personal enjoyment or be a part of competitive team sports. (continued in schedule o)
Activity 3
Sttr cooperative research and development: sttr cooperative research and development of an internet based evaluation system for postacute acquired brain injury. The sttr project is a cooperative research and development effort to be conducted jointly by inventive software solutions and the rhi foundation research department. (continued in schedule o)
Filing and Contact Details

Filer

EIN
35-1932349
Raw XML AppendixShowing 400 of 620 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0134767
IRS990/AccountsPayableAccruedExpenses/EOY0146733
IRS990/AccountsReceivable/BOY0146549
IRS990/AccountsReceivable/EOY0138352
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SPORTS PROGRAM: THE SPORTS PROGRAM MAKES BEING A PART OF SPORTS ACTIVITIES A REALITY AGAIN FOR MANY INDIVIDUALS OF THE COMMUNITY. PARTICIPANTS WITH ANY TYPE OF PHYSICAL DISABILITY HAVE THE OPPORTUNITY TO BECOME MORE PHYSICALLY FIT, LEARN A NEW SPORT FOR PERSONAL ENJOYMENT OR BE A PART OF COMPETITIVE TEAM SPORTS. (CONTINUED IN SCHEDULE O)
IRS990/Activity2/Expense0169894
IRS990/Activity2/Revenue06240
IRS990/Activity3/Description0STTR COOPERATIVE RESEARCH AND DEVELOPMENT: STTR COOPERATIVE RESEARCH AND DEVELOPMENT OF AN INTERNET BASED EVALUATION SYSTEM FOR POSTACUTE ACQUIRED BRAIN INJURY. THE STTR PROJECT IS A COOPERATIVE RESEARCH AND DEVELOPMENT EFFORT TO BE CONDUCTED JOINTLY BY INVENTIVE SOFTWARE SOLUTIONS AND THE RHI FOUNDATION RESEARCH DEPARTMENT. (CONTINUED IN SCHEDULE O)
IRS990/Activity3/Expense095699
IRS990/ActivityOrMissionDescription0THE RHI FOUNDATION EXISTS TO IDENTIFY AND SECURE NON-OPERATIONAL SOURCES OF PUBLIC AND PRIVATE FUNDING FOR CUTTING-EDGE MEDICAL RESEARCH, OTHER OPERATIONAL RESOURCES AND PROGRAMMING, AND FACILITIES AND EQUIPMENT THAT FURTHER THE MISSION OF THE REHABILITATION HOSPITAL OF INDIANA.
IRS990/ActivityOther/Description0ALL OTHER PROGRAMS: LISA THOMPSON (BRAIN INJURY RESEARCH); HEALING GARDEN (RELAXATION GARDEN CREATED AND MAINTAINED FOR RHI PATIENTS); PATIENT ASSISTANCE PROGRAM (ASSISTS PATIENTS WITH THE PURCHASE OF DRUGS OR EQUIPMENT); ATCT RESEARCH (TRAINING OF SELF AND SYSTEM ADVOCACY SKILLS FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES; CHOLINE RESEARCH(BRAIN INJURY RESEARCH AND THE EFFECTS OF DRUGS); BICS (BRAIN INJURY COPING SKILLS); DULOXETINE RESEARCH (RESEARCH OF WHETHER DULOXETINE PREVENTS DEPRESSION AND IMPROVES COGNITIVE RECOVERY AND COMMUNITY PARTICIPATION FOLLOWING TRAUMATIC BRAIN INJURIES); RESOURCE FACILITATION (RESEARCH STUDY EVALUATING HOW RESOURCE FACILITATION CAN AID IN INDIVIDUALS WITH BRAIN INJURIES TO RETURN TO WORK); AND TRAUMA REGISTRY (RESEARCH TO STUDY LONG TERM OUTCOMES AND PERCEIVED NEEDS OF INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES AND SPINAL CORD INJURIES).
IRS990/ActivityOther/Expense0343494
IRS990/ActivityOther/Grants0153770
IRS990/AddressPrincipalOfficerUS/AddressLine104141 SHORE DRIVE
IRS990/AddressPrincipalOfficerUS/City0Indianapolis
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode0462542607
IRS990/Advertising/Total00
IRS990/AllOtherContributions0820622
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0560460
IRS990/CashNonInterestBearing/EOY0394790
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents064219
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising01248
IRS990/ConferencesMeetings/ManagementAndGeneral0766
IRS990/ConferencesMeetings/ProgramServices027659
IRS990/ConferencesMeetings/Total029673
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0884841
IRS990/ContributionsGrantsPriorYear01011734
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05087
IRS990/DepreciationDepletion/Total05087
IRS990/DescribedIn501C30true
IRS990/Description0HEALTH RESOURCE SERVICES ADMINISTRATION (HRSA) RESEARCH: RHI FOUNDATION DEVELOPS AND TRANSLATES A STATEWIDE SYSTEM OF SUPPORT AND COLLABORATION INTO LOCAL SUPPORT NETWORKS INTEGRATED THROUGH RESOURCE FACILITATION, DATA COLLECTION AND OUTCOMES MEASUREMENT TO ENHANCE VOCATIONAL OUTCOME IN ACQUIRED BRAIN INJURY. (CONTINUED IN SCHEDULE O)
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0285783
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising021946
IRS990/FeesForServicesOther/ManagementAndGeneral0178
IRS990/FeesForServicesOther/ProgramServices0276942
IRS990/FeesForServicesOther/Total0299066
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0LARRY DYKES
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM E WININGHAM
IRS990/Form990PartVIISectionA/NamePerson2ALVIN E GIVENS
IRS990/Form990PartVIISectionA/NamePerson3BRUCE AGAN
IRS990/Form990PartVIISectionA/NamePerson4DR HENRY FEUER
IRS990/Form990PartVIISectionA/NamePerson5DR JAGDISH KULKARNI
IRS990/Form990PartVIISectionA/NamePerson6PATRICIA OGDEN
IRS990/Form990PartVIISectionA/NamePerson7SCOTT WEAVER
IRS990/Form990PartVIISectionA/NamePerson8TIM WORTHINGTON
IRS990/Form990PartVIISectionA/NamePerson9JIM GRAHAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation914289
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9112583
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses036139
IRS990/FundraisingEvents064219
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0153770
IRS990/GrantsAndSimilarAmntsPriorYear02162
IRS990/GrantsToDomesticIndividuals/ProgramServices041318
IRS990/GrantsToDomesticIndividuals/Total041318
IRS990/GrantsToDomesticOrgs/ProgramServices0112452
IRS990/GrantsToDomesticOrgs/Total0112452
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents016725
IRS990/GrossReceipts0911173
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear03367
IRS990/InvestmentIncome/ExclusionAmount03367
IRS990/InvestmentIncomePriorYear0535
IRS990/InvestmentIncome/TotalRevenueColumn03367
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY027658
IRS990/InvestmentsPubTradedSecurities/EOY032091
IRS990/LandBldgEquipmentAccumDeprec055338
IRS990/LandBuildingsEquipmentBasis061310
IRS990/LandBuildingsEquipmentBasisNet/BOY08883
IRS990/LandBuildingsEquipmentBasisNet/EOY05972
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0THE RHI FOUNDATION EXISTS TO IDENTIFY AND SECURE NON-OPERATIONAL SOURCES OF PUBLIC AND PRIVATE FUNDING FOR CUTTING-EDGE MEDICAL RESEARCH, OTHER OPERATIONAL RESOURCES AND PROGRAMMING, AND FACILITIES AND EQUIPMENT THAT FURTHER THE MISSION OF THE REHABILITATION HOSPITAL OF INDIANA. (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JIM GRAHAM
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0378193
IRS990/NetAssetsOrFundBalancesEOY0266982
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-19414
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-19414
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions041318
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising02519
IRS990/OfficeExpenses/ManagementAndGeneral04980
IRS990/OfficeExpenses/ProgramServices032521
IRS990/OfficeExpenses/Total040020
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0914574
IRS990/OtherExpensesCurrentYear0832921
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1WAGE/BENEFIT REIMBURSEMENTS
IRS990/OtherExpenses/Fundraising02030
IRS990/OtherExpenses/ManagementAndGeneral054664
IRS990/OtherExpenses/ProgramServices01635
IRS990/OtherExpenses/ProgramServices1342443
IRS990/OtherExpenses/Total03665
IRS990/OtherExpenses/Total1397107
IRS990/OtherLiabilities/BOY0380067
IRS990/OtherLiabilities/EOY0306982
IRS990/OtherRevenueCurrentYear0-19414
IRS990/OtherRevenuePriorYear0-20010
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY06240
IRS990/ProgramServiceRevenue/Description0SPORTS PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear015939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06240
IRS990/ProgramServiceRevenue/TotalRevenueColumn06240
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0446
IRS990/ReconcilationRevenueExpenses0-111657
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-111657
IRS990/RevenuesLessExpensesPriorYear091462
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0149477
IRS990/SavingsAndTempCashInvestments/EOY0149492
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0112452
IRS990ScheduleA/SupportedOrgInformation/Amount0112452
IRS990ScheduleA/SupportedOrgInformation/EIN0351786005
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10REHABILITATION HOSPITAL OF INDIANA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/DonatedServicesUseOfFacilities0535013
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0535013
IRS990ScheduleD/Equipment/BookValue05972
IRS990ScheduleD/Equipment/Depreciation055338
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis061310
IRS990ScheduleD/ExcessOrDeficitForYear0-111657
IRS990ScheduleD/ExcessOrDeficitPerFS0-111211
IRS990ScheduleD/ExpensesNotRptdF9900571152
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0986691
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS ADOPTED GUIDANCE ISSUED BY THE FASB WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2007 AND FOR ALL STATE INCOME TAXES THROUGH 2007. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX POSITIONS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE FOUNDATION WOULD RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/NetUnrealizedGainsInvestments0446
IRS990ScheduleD/NetUnrealizedGLOnInvestments0446
IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherExpensesIncluded036139
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount0306982
IRS990ScheduleD/OtherLiabilities/Description0DUE TO REHABILITATION HOSPITAL OF INDIANA
IRS990ScheduleD/OtherRevenues036139
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/RevenueNotRptdF9900571598
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0875034
IRS990ScheduleD/TotalAdjustments0446
IRS990ScheduleD/TotalExpenses0986691
IRS990ScheduleD/TotalExpensesPerForm9900986691
IRS990ScheduleD/TotalOfAmounts0306982
IRS990ScheduleD/TotalOfBookValueLandBuildings05972
IRS990ScheduleD/TotalRevenue0875034
IRS990ScheduleD/TotalRevenuePerForm9900875034
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01557843
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01446632
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1052316
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2011903
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal064219
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036139
IRS990ScheduleG/EventsInformation/EntertainmentEvent104578
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04578
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1011523
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202350
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents013873
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1060541
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020403
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080944
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108225
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208500
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents00
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016725
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-19414
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016188
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance041318

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$720,697
Liabilities
$453,715
Net assets
$266,982
Revenue
-
Expenses
$986,691
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.72$0.83$0.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.99$0.02$0.97$0.69$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.97$0.31$0.45$0.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.34$0.22$0.77$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.13$0.40$0.51$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.87$0.45$0.38$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.73$0.51$0.24$0.39$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.87$0.36$0.50$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.78$0.23$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.90$0.17$0.61$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.02$0.08$0.66$0.71$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.68$0.03$0.61$0.81$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.41$0.17$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.45$0.27$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.51$0.38$0.92