Civic Intelligence

Edward Foundation

990 • Fiscal year 2012 • EIN 36-3723705

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 22, 2013

801 S Washington Street60540
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,309,174

Down $1,890,559 (-23%) from 2011

Net Assets

Down

$6,092,619

Down $1,909,838 (-24%) from 2011

Liabilities

Up

$216,555

Up $19,279 (+9.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,759,733

Up $2,106,224 (+127%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,717,105Liabilities 2010: $171,471Net Assets 2010: $6,545,6342010Assets 2011: $8,199,733Liabilities 2011: $197,276Net Assets 2011: $8,002,4572011Assets 2012: $6,309,174Liabilities 2012: $216,555Net Assets 2012: $6,092,6192012Assets 2013: $5,161,934Liabilities 2013: $307,894Net Assets 2013: $4,854,0402013Assets 2014: $7,063,084Liabilities 2014: $380,564Net Assets 2014: $6,682,5202014Assets 2015: $9,036,718Liabilities 2015: $450,261Net Assets 2015: $8,586,4572015Assets 2016: $10,221,568Liabilities 2016: $717,308Net Assets 2016: $9,504,2602016Assets 2017: $11,614,516Liabilities 2017: $706,817Net Assets 2017: $10,907,6992017Assets 2018: $13,641,544Liabilities 2018: $593,912Net Assets 2018: $13,047,6322018Assets 2019: $6,890,370Liabilities 2019: $613,595Net Assets 2019: $6,276,7752019Assets 2020: $6,345,077Liabilities 2020: $258,533Net Assets 2020: $6,086,5442020Assets 2021: $13,112,241Liabilities 2021: $131,217Net Assets 2021: $12,981,0242021Assets 2022: $11,814,979Liabilities 2022: $89,095Net Assets 2022: $11,725,8842022Assets 2023: $14,653,156Liabilities 2023: $298,414Net Assets 2023: $14,354,7422023Assets 2024: $14,079,927Liabilities 2024: $1,391,980Net Assets 2024: $12,687,9472024

Highlighted filing

2012

Assets$6,309,174
Liabilities$216,555
Net Assets$6,092,619

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,800,5282010Expenses 2011: $1,653,5092011Expenses 2012: $3,759,7332012Expenses 2013: $3,368,4872013Revenue 2014: $2,937,117Expenses 2014: $826,053Net Income 2014: $2,111,0642014Revenue 2015: $3,180,441Expenses 2015: $1,012,517Net Income 2015: $2,167,9242015Revenue 2016: $3,329,939Expenses 2016: $1,770,271Net Income 2016: $1,559,6682016Revenue 2017: $2,840,974Expenses 2017: $2,783,816Net Income 2017: $57,1582017Revenue 2018: $2,764,743Expenses 2018: $978,789Net Income 2018: $1,785,9542018Revenue 2019: $3,102,834Expenses 2019: $9,755,581Net Income 2019: -$6,652,7472019Revenue 2020: $3,113,566Expenses 2020: $2,079,096Net Income 2020: $1,034,4702020Revenue 2021: $3,736,427Expenses 2021: $272,412Net Income 2021: $3,464,0152021Revenue 2022: $1,530,941Expenses 2022: $1,523,716Net Income 2022: $7,2252022Revenue 2023: $2,491,920Expenses 2023: $522,774Net Income 2023: $1,969,1462023Revenue 2024: $2,443,736Expenses 2024: $4,679,548Net Income 2024: -$2,235,8122024

Highlighted filing

2012

Revenue-
Expenses$3,759,733
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.2
Gross Receipts
$3,336,674
Mission and Program Overview

Mission

To serve as the charitable fundraising arm of edward hospital and its nonprofit affiliates.

Major Activities

Activity 2
The foundation funded the animal assisted therapy program. This program provides opportunities for motivational, educational, recreational, and/or therapeutic benefits to enhance quality of life. Specifically trained professionals, and/or volunteers in association with animals that meet specific criteria, deliver att. Att is designed to promote improvement in human physical, social, emotional, and cognitive function. This program has reached over 1,000 patients at edward hospital.
Activity 3
The foundation funded the care center, a clinic for the diagnosis, treatment and legal documentation of sexually abused children, the only center of its kind in the region, serving a six-county area. The care center works as part of a continuum of care with social service agencies and, working with state's attorneys' offices, also assists in the successful prosecution of sexual predators. A total of 86 clients were served in calendar year 2011. Short term objectives include increasing census through re-education of referring agencies and law enforcement. Constant re-training is needed because of staff turnover at these agencies. Longer term objectives include increasing the clinic availability as currently there is one clinic day per week for appointments plus emergency room visits. There will also be an exam room added in the planned remodeling of the pediatrics area and this will be used as needed to cross-train pediatric nurses to work with sexual abuse cases.
Filing and Contact Details

Filer

EIN
36-3723705
Raw XML AppendixShowing 400 of 969 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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IRS990/Activity2/Description0THE FOUNDATION FUNDED THE ANIMAL ASSISTED THERAPY PROGRAM. THIS PROGRAM PROVIDES OPPORTUNITIES FOR MOTIVATIONAL, EDUCATIONAL, RECREATIONAL, AND/OR THERAPEUTIC BENEFITS TO ENHANCE QUALITY OF LIFE. SPECIFICALLY TRAINED PROFESSIONALS, AND/OR VOLUNTEERS IN ASSOCIATION WITH ANIMALS THAT MEET SPECIFIC CRITERIA, DELIVER ATT. ATT IS DESIGNED TO PROMOTE IMPROVEMENT IN HUMAN PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE FUNCTION. THIS PROGRAM HAS REACHED OVER 1,000 PATIENTS AT EDWARD HOSPITAL.
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IRS990/Activity3/Description0THE FOUNDATION FUNDED THE CARE CENTER, A CLINIC FOR THE DIAGNOSIS, TREATMENT AND LEGAL DOCUMENTATION OF SEXUALLY ABUSED CHILDREN, THE ONLY CENTER OF ITS KIND IN THE REGION, SERVING A SIX-COUNTY AREA. THE CARE CENTER WORKS AS PART OF A CONTINUUM OF CARE WITH SOCIAL SERVICE AGENCIES AND, WORKING WITH STATE'S ATTORNEYS' OFFICES, ALSO ASSISTS IN THE SUCCESSFUL PROSECUTION OF SEXUAL PREDATORS. A TOTAL OF 86 CLIENTS WERE SERVED IN CALENDAR YEAR 2011. SHORT TERM OBJECTIVES INCLUDE INCREASING CENSUS THROUGH RE-EDUCATION OF REFERRING AGENCIES AND LAW ENFORCEMENT. CONSTANT RE-TRAINING IS NEEDED BECAUSE OF STAFF TURNOVER AT THESE AGENCIES. LONGER TERM OBJECTIVES INCLUDE INCREASING THE CLINIC AVAILABILITY AS CURRENTLY THERE IS ONE CLINIC DAY PER WEEK FOR APPOINTMENTS PLUS EMERGENCY ROOM VISITS. THERE WILL ALSO BE AN EXAM ROOM ADDED IN THE PLANNED REMODELING OF THE PEDIATRICS AREA AND THIS WILL BE USED AS NEEDED TO CROSS-TRAIN PEDIATRIC NURSES TO WORK WITH SEXUAL ABUSE CASES.
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IRS990/ActivityOrMissionDescription0TO SERVE THE HEALTHCARE NEEDS OF THE NAPERVILLE AREA AND SURROUNDING COMMUNITIES BY PROVIDING FINANCIAL SUPPORT FOR PROJECTS, PROGRAMS AND SERVICES AFFILITATED WITH EDWARD HOSPITAL.
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IRS990/Description0THE NURSING PROFESSIONAL DEVELOPMENT FUND IS A VEHICLE FOR ADVANCING THEIR PRACTICE THROUGH ATTENDANCE AT ON-SITE PROGRAMS, OFF-SITE CONFERENCES AND SEMINARS AND IN-HOUSE EDUCATIONAL SESSIONS. WE CONTINUE TO FOCUS ON INCREASING THE NUMBER OF NURSES CERTIFIED IN THEIR AREA OF EXPERTISE. RESEARCH SUGGESTS THAT CERTIFICATION ENHANCES PATIENT CARE AND IMPROVES OUTCOMES. WITH THE NEW ILLINOIS NURSE PRACTICE ACT, OUR 1,200 EDWARD HOSPITAL NURSES ARE NOW REQUIRED TO EARN 20 CONTACT HOURS EVERY TWO YEARS FOR LICENSURE. THIS HAS INCREASED NURSE REQUESTS TO PARTICIPATE IN CONTINUING EDUCATION ACTIVITIES AND HAS ALSO INCREASED ATTENDANCE AT OUR INTERNAL PROGRAMS. THE NURSING PROFESSIONAL DEVELOPMENT FUND ALLOWED NURSES TO ATTEND 123 EXTERNAL CONFERENCES AND SEMINARS IN FY2012. IN ADDITION, THE FUND SUPPORTED 21 IN-HOUSE EDUCATIONAL SESSIONS.
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IRS990/OtherExpenses/Description1EDUCATION
IRS990/OtherExpenses/ManagementAndGeneral04407
IRS990/OtherExpenses/ManagementAndGeneral13679
IRS990/OtherExpenses/Total04407
IRS990/OtherExpenses/Total13679
IRS990/OtherLiabilities/BOY0138
IRS990/OtherLiabilities/EOY0138
IRS990/OtherRevenueCurrentYear0-205489
IRS990/OtherRevenueMisc/Description00
IRS990/OtherRevenueMisc/Description10
IRS990/OtherRevenueMisc/Description20
IRS990/OtherRevenueMisc/TotalRevenueColumn00
IRS990/OtherRevenueMisc/TotalRevenueColumn10
IRS990/OtherRevenueMisc/TotalRevenueColumn20
IRS990/OtherRevenuePriorYear0-134689
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0392524
IRS990/PermanentlyRestrictedNetAssets/EOY0392524
IRS990/PledgesAndGrantsReceivable/BOY0920279
IRS990/PledgesAndGrantsReceivable/EOY0783988
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY049635
IRS990/PrepaidExpensesDeferredCharges/EOY037133
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description00
IRS990/ProgramServiceRevenue/Description10
IRS990/ProgramServiceRevenue/Description20
IRS990/ProgramServiceRevenue/Description30
IRS990/ProgramServiceRevenue/Description40
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/TotalRevenueColumn00
IRS990/ProgramServiceRevenue/TotalRevenueColumn10
IRS990/ProgramServiceRevenue/TotalRevenueColumn20
IRS990/ProgramServiceRevenue/TotalRevenueColumn30
IRS990/ProgramServiceRevenue/TotalRevenueColumn40
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-63283
IRS990/ReconcilationRevenueExpenses0-1846555
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1846555
IRS990/RevenuesLessExpensesPriorYear0623484
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal01388326
IRS990ScheduleA/GeneralExplanation0OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - FUNDRAISING EVENT REVENUE, COLUMN A - , COLUMN B - 86103, COLUMN C - 104525, COLUMN D - 103375, COLUMN E - 116083, COLUMN F - 410086;,
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02091555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02181245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01726907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0961472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01370563
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08331742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0155036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0166488
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0184826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0395530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0400496
IRS990ScheduleA/GrossInvestmentIncome170/Total01302376
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0116083
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0103375
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0104525

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$1.39$12.7$2.44$4.68$2.24
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.30$14.4$2.49$0.52$1.97
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.09$11.7$1.53$1.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.13$13.0$3.74$0.27$3.46
2020Detailed filing. Detailed filing data is available for this year.$6.35$0.26$6.09$3.11$2.08$1.03
2019Detailed filing. Detailed filing data is available for this year.$6.89$0.61$6.28$3.10$9.76$6.65
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.59$13.0$2.76$0.98$1.79
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.71$10.9$2.84$2.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.72$9.50$3.33$1.77$1.56
2015Detailed filing. Detailed filing data is available for this year.$9.04$0.45$8.59$3.18$1.01$2.17
2014Detailed filing. Detailed filing data is available for this year.$7.06$0.38$6.68$2.94$0.83$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.31$4.85$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.22$6.09$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.20$8.00$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.17$6.55$3.80