Civic Intelligence

Franciscan Alliance Foundation Inc

990 • Fiscal year 2013 • EIN 35-1955283

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
1515 Dragoon TrailSuite46544

(317) 782-6199

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.81x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$2,127,817

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

8th percentile

-9.0%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$23,237,754

Down $2,301,084 (-9.0%) from 2012

Net Assets

Down

$13,089,548

Down $8,772,745 (-40%) from 2012

Liabilities

Up

$10,148,206

Up $6,471,661 (+176%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

$5,601,863

No earlier filing loaded for comparison.

Expenses

Up

$8,914,985

Up $5,359,194 (+151%) from 2012

Net Income

-$3,313,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100M$50M$0Assets 2012: $25,538,838Liabilities 2012: $3,676,545Net Assets 2012: $21,862,2932012Assets 2013: $23,237,754Liabilities 2013: $10,148,206Net Assets 2013: $13,089,5482013Assets 2014: $19,925,078Liabilities 2014: $913,053Net Assets 2014: $19,012,0252014Assets 2015: $21,653,965Liabilities 2015: $6,824,107Net Assets 2015: $14,829,8582015Assets 2016: $18,869,832Liabilities 2016: $1,327,728Net Assets 2016: $17,542,1042016Assets 2017: $24,660,203Liabilities 2017: $2,515,393Net Assets 2017: $22,144,8102017Assets 2018: $28,195,117Liabilities 2018: $824,829Net Assets 2018: $27,370,2882018Assets 2019: $33,141,167Liabilities 2019: $819,782Net Assets 2019: $32,321,3852019Assets 2020: $37,002,682Liabilities 2020: $109,506Net Assets 2020: $36,893,1762020Assets 2021: $46,155,507Liabilities 2021: $2,914,282Net Assets 2021: $43,241,2252021Assets 2022: $50,818,852Liabilities 2022: $1,072,234Net Assets 2022: $49,746,6182022Assets 2024: $81,035,493Liabilities 2024: $20,318,157Net Assets 2024: $60,717,3362024

Highlighted filing

2013

Assets$23,237,754
Liabilities$10,148,206
Net Assets$13,089,548
Open 2013 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 2012: $3,555,7912012Revenue 2013: $5,601,863Expenses 2013: $8,914,985Net Income 2013: -$3,313,1222013Revenue 2014: $7,168,996Expenses 2014: $11,346,019Net Income 2014: -$4,177,0232014Revenue 2015: $6,903,633Expenses 2015: $8,879,408Net Income 2015: -$1,975,7752015Revenue 2016: $7,717,074Expenses 2016: $7,402,991Net Income 2016: $314,0832016Revenue 2017: $10,876,691Expenses 2017: $9,110,913Net Income 2017: $1,765,7782017Revenue 2018: $10,414,356Expenses 2018: $8,429,008Net Income 2018: $1,985,3482018Revenue 2019: $9,243,590Expenses 2019: $9,236,600Net Income 2019: $6,9902019Revenue 2020: $7,515,047Expenses 2020: $12,328,541Net Income 2020: -$4,813,4942020Revenue 2021: $9,741,999Expenses 2021: $10,049,715Net Income 2021: -$307,7162021Revenue 2022: $8,459,131Expenses 2022: $10,413,809Net Income 2022: -$1,954,6782022Revenue 2024: $11,097,847Expenses 2024: $14,862,925Net Income 2024: -$3,765,0782024

Highlighted filing

2013

Revenue$5,601,863
Expenses$8,914,985
Net Income-$3,313,122
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$6,157,930
Mission and Program Overview

Mission

The foundation raises, invests, and expenses contributions for the benefit of franciscan alliance, inc. Health centers. The beneficiary's purpose is to promote compassion for those in need, respect life and dignity of persons, wellness and the prevention of illness, restoration to health, and the acceptance of death as the final step towards wellness.

Raise, invest, and expend contributions for the benefit of franciscan alliance, inc. Health centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,272,214$19,811,936▼ $460,278
Pledges and Grants Receivable$4,071,581$2,291,610▼ $1,779,971
Cash and Non-Interest-Bearing Accounts$1,051,636$888,551▼ $163,085
Land, Buildings, and Equipment, Net$131,883$232,599▲ $100,716
Prepaid Expenses and Deferred Charges$11,524$13,058▲ $1,534
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,538,838$23,237,754▼ $2,301,084
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,625,505$10,050,596▲ $6,425,091
Deferred Revenue$0$54,948▲ $54,948
Other Liabilities$51,040$42,662▼ $8,378
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,676,545$10,148,206▲ $6,471,661
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,006,996$14,513,354▼ $4,493,642
Permanently Rstr Net Assets$4,592,489$2,748,370▼ $1,844,119
Unrestricted Net Assets$-1,737,192$-4,172,176▼ $2,434,984
Total Net Assets Fund Balance$21,862,293$13,089,548▼ $8,772,745
Total Liabilities and Net Assets / Fund Balance$25,538,838$23,237,754▼ $2,301,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,675$138,186$312,862
Leasehold Improvements$57,924$4,574$62,498

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,592,488--$1,844,118$2,748,370
2012$959,672$3,666,167-$33,351$4,592,488
2011$958,824$848--$959,672
2010$957,676$1,148--$958,824
2009$948,162$9,514--$957,676
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Sister Jane Marie KleinChair and Trustee
Kevin D LeahyPresident and Trustee
Sister M Ann Kathleen MagieraTreasurer and Trustee
Sister M Aline Shultz OsfTrustee
Sister M Madonna RougeauTrustee
Sister Rose Agnes PfautschTrustee
Sister Lethia Marie LeveilleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$5,464,335
Program Service Revenue
$0
Investment Income
$137,528
Other Revenue
$0
All Other Contributions
$4,011,103
Change in Net Assets
$-3,313,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,930,350
Other Expenses$3,984,635
Total Fundraising Expense$646,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,930,350--$4,930,350
Other Expenses$94,329$809$646,162$95,138
Occupancy$71,170$610-$71,780
Office Expenses$65,303$560-$65,863
All Other Expenses$63,364$543-$63,907
Depreciation Depletion$30,823$264-$31,087
Fees for Services Legal-$26,414-$26,414
Travel-$15,010-$15,010
Conferences and Meetings-$4,925-$4,925
Fees for Services Accounting-$2,400-$2,400
Total Functional Expenses$8,198,509$70,314$646,162$8,914,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-1330472-501(c)(3)TO FUND VARIOUS PROGRAMS IN SUPPORT OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.$4,930,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$556,067
Fundraising Gross Income$556,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$856,712$421,723$50,813$370,910
Event 2$243,646$87,315$50,288$37,027
Total Events$1,287,883$556,067$556,067-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$42,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE SOLE MEMBER OF FRANCSICAN ALLIANCE FOUNDATION, INC. IS FRANCISCAN ALLIANCE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, FRANCISCAN ALLIANCE, INC., ELECTS ALL DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B The following matters are reserved exclusively to the Member for consideration and action and must be submitted to and receive the approval of the Member: (a) amend, restate, repeal or replace the Articles of Incorporation; (b) adopt, amend, restate, repeal or replace the Bylaws; (c) authorize the merger, consolidation, or dissolution of the Foundation; (d) authorize the sale, pledge, lease or exchange of the Foundation's assets; (e) authorize the incurrence of debt by the Foundation; (f) select or remove the Foundation's independent auditors; (g) take action on matters which may be specified by the Member from time to time; (h) authorize actions otherwise requiring Member approval by law or which the Board determines are advisable to be considered by the Member; (i) settlement of proceedings for which indemnification or advancement of expenses may be sought; (j) determine whether the Foundation is in compliance with The Ethical and Religious Directives for Catholic Health Care Services; (k) approve the annual budgets of the Foundation, and amendments thereto with such modifications as the Member may deem necessary or appropriate and any unbudgeted expenditures of the Foundation in excess of One Hundred Thousand Dollars ($100,000); (l) approve the Chairperson of the Regional Council of each of the Regional Divisional Offices of the Foundation, and to remove such individuals with or without cause; (m) adopt, amend, restate, repeal or replace the Charter of each of the Regional Divisional Offices of the Foundation; (n) the creation, determination of boundaries, reorganization, consolidation or discontinuation of Regional Divisional Offices of the Foundation; (o) the voluntary declaration and filing of bankruptcy of the Foundation; (p) approve the admission or removal of a Member; (q) approve a strategic plan of the Foundation and any modifications thereto or replacements thereof developed and recommended by the Board of Directors of the Foundation, with such modifications thereto as the Member may deem necessary or appropriate; (r) change the status of the Foundation for federal tax purposes or make any federal or state tax election on behalf of the Foundation; (s) establish any subsidiaries or affiliates of the Foundation or enter into any joint venture arrangements involving the Foundation; (t) promulgate policies binding on the Foundation; (u) adopt, amend and terminate employee benefits and employee benefit plans; (v) require the Foundation to participate in the Member's shared services programs; and (w) approve the Foundation's acceptance of any gift or bequest which includes either an interest (including future interests) in real property, or other assets which are encumbered in any way. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION TO PREPARE THE FORM 990 OF FRANCISCAN ALLIANCE FOUNDATION, INC. IS GATHERED BY FINANCE STAFF AND PROVIDED TO ITS ACCOUNTING FIRM WHO PREPARES THE RETURN. SENIOR MANAGEMENT THEN REVIEWS THE RETURN PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE TO FRANCISCAN ALLIANCE FOUNDATION'S BOARD OF DIRECTORS PRIOR TO FILING.”

Form 990, Part VI, Section B, Line 12C

“The corporation and/or an affiliate requires annual conflict of interest statements from each director, principal officer, and members of committees with board designated powers which affirms that they have received, read, and understand the conflict of interest policy and have agreed to comply with the policy. In connection with any actual or possible conflict of interest, a director, principal officer, or member or a committee with board designated powers must disclose the existence and nature of the financial interest to the directors and members of committees with board designated powers considering the proposed transaction or arrangements. After disclosure of the financial interest, the director, principal, or committee member shall leave the board or committee meeting while the financial interest is discussed and vote taken. In addition, ongoing reviews and assessments are made to make certain that the corporation operates in a manner consistent with its charitable purposes. In conducting the ongoing reviews and assessments, the corporation uses internal and external advisors.”

Form 990, Part VI, Section B, Lines 15A and 15B

“Franciscan alliance foundation, inc. Does not compensate its officers and it does not have any employees.”

Filing and Contact Details

Filer

EIN
35-1955283
In Care Of
% PRISCILLAR NCUBE
Phone
3177826199

Signing Officer

Name
Kevin Leahy
Title
President
Phone
3177826199
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin D Leahy
Formed
1995
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
172

Preparer

Preparer
Eric M Mcneil
Phone
3177826199
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to western indiana region school of nursing $(5,459,623)”

Financial Statement Notes

Schedule D, Part V, Line 4

“Spiritual care endowment - this fund is to constantly reassure the institution of its commitment to having chaplains available for patients, staff, and families, 24 hours-a-day, 7 days a week. Spiritual care is mandated by the ethical & religious directives as the pivotal hallmark that sets us apart from secular health care institutions. Dr. Costin endowment - the costin endowment fund was established to provide consistent resources for the annual costin award for research in the st. Francis school of medical technology. Richard e. Fry endowment - through the generous gifts of many donors and mrs. Fry, this endowment fund is being established to finance annual nursing scholarships and will be known as the richard e. Fry, m.d. Memorial nursing scholarship fund. The income from this endowment shall be used to fund annual scholarship awards. Any unused portion from this endowment shall be reinvested in the endowment, or placed in the restricted nursing scholarship account for future use. Nhc endowment fund - as determined by hospital administration and the foundation, the nhc endowment was established in 2000 with $300,000 of the $1.3 million ruth lilly capital gift to support cardiology/heart program and indigent care services. Emhardt endowment fund - this endowment fund is used to fund the emhart role model operating fund which provides an annual role model award and annually donates $1,000 to the micon fund. Education endowment fund - in response to specific purpose fundraising from 1998-2002, the franciscan alliance foundation, inc. Established and manages the education endowment fund to provide educational opportunities for franciscan st. Francis health's non-physician employees. The intent of the endowment fund is to provide monetary assistance for educational opportunities which may not be available through existing funds, such as the hospital's service line budgets, or other designated gifts. Physician mission endowment - the st. Francis physician mission endowment provides annual grants to individuals wishing to use their healthcare skills to assist some of the world's neediest people - the poor, the disabled and the aged - through local and international medical outreach. Nursing incentives endowment is a combination of several endowments and the income is to be used for careers in health care for persons engaged in patient care. Ed loeb fund endowment established for a student nursing achievement award to be presented annually to the valedictorian and salutatorian of the school of nursing, from the interest earned by the endowment. Morris holderly endowment funds will be loaned to persons interested in nurses' training, and shall be repaid by the recipient within 4 years from graduation. Betty mccay shober endowment awards $1,000 to an incoming first year student from the interest earned by the endowment. Simek scholarships fund - proceeds from the frank and rozy simek scholarship is dedicated to the continuing of quality care in the lafayette home hospital system. It is awarded to individuals pursing careers in health-related careers who are enrolled in either entry-level program or post-professional level program in a post-secondary educational institution. Cohen-kline - set up by cohen and kline families in 1979. Interest is to fund needs determined annually as directed by designated member of cohen family. Goldberg memorial - proceeds from this fund are to provide scholarships for medical students attending midwestern university. Established in 1987 by beverly goldberg to provide honorarium for annual goldberg lecture. Sr. Michael tolle - this endowment fund was established in 1993 by the chicago heights auxiliary of st. James hospital. It is to provide for the healthcare needs of children whose normal resources have run out. Since its revision of 1996, the purpose is more focused on annual interest to provide funds for programs and services that support a healthier community in the chicago south suburbs. Sister j”

Raw XML AppendixShowing 400 of 820 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03625505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010050596
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE, INVEST, AND EXPEND CONTRIBUTIONS FOR THE BENEFIT OF FRANCISCAN ALLIANCE, INC. HEALTH CENTERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04011103
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063364
IRS990/AllOtherExpensesGrp/TotalAmt063907
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PRISCILLAR NCUBE
IRS990/BooksInCareOfDetail/PhoneNum05742733817
IRS990/BooksInCareOfDetail/USAddress/AddressLine103510 PARK PLACE WEST SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0MISHAWAKA
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046545
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01051636
IRS990/CashNonInterestBearingGrp/EOYAmt0888551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04925
IRS990/ConferencesMeetingsGrp/TotalAmt04925
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/ContriRptFundraisingEventAmt0731817
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05464335
IRS990/CYGrantsAndSimilarPaidAmt04930350
IRS990/CYInvestmentIncomeAmt0137528
IRS990/CYOtherExpensesAmt03984635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3313122
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08914985
IRS990/CYTotalFundraisingExpenseAmt0646162
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05601863
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt054948
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0264
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030823
IRS990/DepreciationDepletionGrp/TotalAmt031087
IRS990/Desc0FRANCISCAN ALLIANCE FOUNDATION, INC. RAISES, INVESTS, AND EXPENDS CONTRIBUTIONS FOR THE BENEFIT OF FRANCISCAN ALLIANCE, INC. THE BENEFICIARY'S PURPOSE IS TO PROMOTE COMPASSION FOR THOSE IN NEED, RESPECT LIFE AND DIGNITY OF PERSONS, WELLNESS AND THE PREVENTION OF ILLNESS, RESTORATION TO HEALTH, AND THE ACCEPTANCE OF DEATH AS THE FINAL STEP TOWARDS WELLNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt08198509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026414
IRS990/FeesForServicesLegalGrp/TotalAmt026414
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt146.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt346.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt546.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt641.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5482013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER M ALINE SHULTZ OSF
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER JANE MARIE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER M ANN KATHLEEN MAGIERA
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER M MADONNA ROUGEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4SISTER ROSE AGNES PFAUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN D LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm6SISTER LETHIA MARIE LEVEILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt51645804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0731817
IRS990/FundraisingDirectExpensesAmt0556067
IRS990/FundraisingGrossIncomeAmt0556067
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0682515
IRS990/GrantAmt04930350
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04930350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04930350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06157930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0137528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020272214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019811936
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232599
IRS990/LandBldgEquipCostOrOtherBssAmt0375360
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION RAISES, INVESTS, AND EXPENSES CONTRIBUTIONS FOR THE BENEFIT OF FRANCISCAN ALLIANCE, INC. HEALTH CENTERS. THE BENEFICIARY'S PURPOSE IS TO PROMOTE COMPASSION FOR THOSE IN NEED, RESPECT LIFE AND DIGNITY OF PERSONS, WELLNESS AND THE PREVENTION OF ILLNESS, RESTORATION TO HEALTH, AND THE ACCEPTANCE OF DEATH AS THE FINAL STEP TOWARDS WELLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt021862293
IRS990/NetAssetsOrFundBalancesEOYAmt013089548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0610
IRS990/OccupancyGrp/ProgramServicesAmt071170
IRS990/OccupancyGrp/TotalAmt071780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt065303
IRS990/OfficeExpensesGrp/TotalAmt065863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5459623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SPEC EVENTS & DON CULTIVATION
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0646162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1809
IRS990/OtherExpensesGrp/ProgramServicesAmt02189595
IRS990/OtherExpensesGrp/ProgramServicesAmt1753575
IRS990/OtherExpensesGrp/ProgramServicesAmt294329
IRS990/OtherExpensesGrp/TotalAmt02208374
IRS990/OtherExpensesGrp/TotalAmt1753575
IRS990/OtherExpensesGrp/TotalAmt2646162
IRS990/OtherExpensesGrp/TotalAmt395138
IRS990/OtherLiabilitiesGrp/BOYAmt051040
IRS990/OtherLiabilitiesGrp/EOYAmt042662
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04592489
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02748370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04071581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02291610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013058
IRS990/PrincipalOfficerNm0KEVIN D LEAHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04145884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01593796
IRS990/PYInvestmentIncomeAmt010437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01961995
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0600530
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03555791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04156321
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3313122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt038900
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05464335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04145884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02997495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01622952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01794055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016024721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97467
IRS990ScheduleA/PublicSupportPY170Pct00.94796
IRS990ScheduleA/PublicSupportTotal170Amt015921856
IRS990ScheduleA/SubstantialContributorsTotAmt0102865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05464335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04145884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02997495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01622952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01794055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016024721
IRS990ScheduleA/TotalSupportAmt016335667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04592488
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02748370
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01844118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0959672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03666167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04592488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0958824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0959672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0957676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0958824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0948162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0957676
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312862
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,237,754
Liabilities
$10,148,206
Net assets
$13,089,548
Revenue
$5,601,863
Expenses
$8,914,985
Net income
-$3,313,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.0$20.3$60.7$11.1$14.9$3.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$1.07$49.7$8.46$10.4$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$2.91$43.2$9.74$10.0$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$0.11$36.9$7.52$12.3$4.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.82$32.3$9.24$9.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.82$27.4$10.4$8.43$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$2.52$22.1$10.9$9.11$1.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.33$17.5$7.72$7.40$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$6.82$14.8$6.90$8.88$1.98
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.91$19.0$7.17$11.3$4.18
2013Detailed filing. Detailed filing data is available for this year.$23.2$10.1$13.1$5.60$8.91$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$3.68$21.9$3.56