Civic Intelligence

Franciscan Alliance Foundation Inc

990 • Fiscal year 2012 • EIN 35-1955283

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
1515 Dragoon TrailSuite46544
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.14x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 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 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$25,538,838

No earlier filing loaded for comparison.

Net Assets

$21,862,293

No earlier filing loaded for comparison.

Liabilities

$3,676,545

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,555,791

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$25,538,838
Liabilities$3,676,545
Net Assets$21,862,293
Open 2012 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

2012

Revenue-
Expenses$3,555,791
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$4,274,160
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.

Filing and Contact Details

Filer

EIN
35-1955283
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IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0957676
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0947768
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0394
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0948162
IRS990ScheduleD/CurrentYear/OtherExpenditures033351
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0109527
IRS990ScheduleD/Equipment/Depreciation0110428
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0219955
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPIRITUAL 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 JA
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/LeaseholdImprovements/BookValue022356
IRS990ScheduleD/LeaseholdImprovements/Depreciation01246
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023602
IRS990ScheduleD/OtherLiabilities/Amount051040
IRS990ScheduleD/OtherLiabilities/Description0ANNUITY PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts051040
IRS990ScheduleD/TotalOfBookValueLandBuildings0131883
IRS990ScheduleG/EventsInformation/CashPrizesEvent100

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
$25,538,838
Liabilities
$3,676,545
Net assets
$21,862,293
Revenue
-
Expenses
$3,555,791
Net income
-
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