Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$844,398,339
No earlier filing loaded for comparison.
Net Assets
$426,976,462
No earlier filing loaded for comparison.
Liabilities
$417,421,877
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$63,427,851
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The carle foundation is organized and exclusively operates as a not-for-profit corporation for charitable, scientific and educational purposes and serves as the parent corporation for an integrated health care delivery network.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10106323 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11639153 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CARLE FOUNDATION IS ORGANIZED AND EXCLUSIVELY OPERATES AS A NOT-FOR-PROFIT CORPORATION FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 611 W PARK ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | URBANA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61801 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1241 |
| IRS990/Advertising/Total | 0 | 1241 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 3572999 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1938899 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1938899 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3877798 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 80168 |
| IRS990/ConferencesMeetings/Total | 0 | 80168 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 7247-6447 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 39778 TREASURY CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 848107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1111 THIRD AVENUE SUITE 2700 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | ONE LOGAN SQUARE SUITE 2000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 191706447 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 606949700 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 752848107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 981013201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 191036996 |
| IRS990/ContractorCompensation/Compensation | 0 | 6851397 |
| IRS990/ContractorCompensation/Compensation | 1 | 2240249 |
| IRS990/ContractorCompensation/Compensation | 2 | 1467341 |
| IRS990/ContractorCompensation/Compensation | 3 | 1061675 |
| IRS990/ContractorCompensation/Compensation | 4 | 1014353 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ACCTG/ CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DELOITTE LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | HALL RENDER KILLIAN HEATH LYMA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | ERNST YOUNG |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | ECG MANAGEMENT CONSULTANTS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | DRINKER BIDDLE REATH LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 203945 |
| IRS990/ContributionsGrantsPriorYear | 0 | 456002 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 108299 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16588578 |
| IRS990/DepreciationDepletion/Total | 0 | 16696877 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The corporation engages in activities to develop and support the providing of health care services, including charity care, by the affiliates related to the corporation including the Carle Foundation Hospital. The Foundation's purpose includes serving as the parent corporation for related affiliates that together performs as an integrated health care delivery network in furtherance and support of charitable, health care education and research activities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 37346750 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 135000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 135000 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 1518699 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1518699 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4814299 |
| IRS990/FeesForServicesLegal/Total | 0 | 4814299 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 18000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 18000 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9620548 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 660973 |
| IRS990/FeesForServicesOther/Total | 0 | 10281521 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 80.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 80.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 9.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 25.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 30.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Marty Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Philip Blankenburg |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cora E Musial PHD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | E Phillips Knox |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kenneth Aronson MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Matthew Gibb MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Donna Greene |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tom Harrington Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jane Hays |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | David Ikenberry PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | J Michael Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rick Stephens |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Paul Tender MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | George Timmons |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mary McGrath |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | James C Leonard MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | R Bruce Wellman MD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | John Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Robert Tonkinson |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Dennis Hesch |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Philip Kubow |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Napoleon Knight MD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Laurence J Fallon |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Pamela Bigler |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Lynette Barnes |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Michael Billimack |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 225968 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 134811 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 113227 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 75954 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 109533 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 76079 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 69332 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 52633 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 55027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 915196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 528924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 455625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 314522 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 472428 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 362975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 265015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 262567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 202693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 51982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 185470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman of Board |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman of Board |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary of Board |
| IRS990/Form990PartVIISectionA/Title | 3 | Immed. Past Chairman of Board |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee (eff 04/01/10) |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee (eff 04/01/10) |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee (eff 04/01/10) |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO of CPG (eff 4/1/10) |
| IRS990/Form990PartVIISectionA/Title | 17 | Exec VP and COO |
| IRS990/Form990PartVIISectionA/Title | 18 | SVP & CFO (thru 3/31/10) |
| IRS990/Form990PartVIISectionA/Title | 19 | SVP & CFO (after 4/1/10) |
| IRS990/Form990PartVIISectionA/Title | 20 | Senior VP Human Resources |
| IRS990/Form990PartVIISectionA/Title | 21 | VP Med Affairs/Chf Med Officer |
| IRS990/Form990PartVIISectionA/Title | 22 | Senior VP Legal Affairs |
| IRS990/Form990PartVIISectionA/Title | 23 | VP Pat. Care/Chf Nursing Off. |
| IRS990/Form990PartVIISectionA/Title | 24 | VP Clinical Operations |
| IRS990/Form990PartVIISectionA/Title | 25 | VP Mktg, Plan & Gov't Relation |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 15757967 |
| IRS990/GainOrLoss/Securities | 0 | 46322807 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1601004 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1601004 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1656384 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1601004 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1601004 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 23638774 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 265058908 |
| IRS990/GrossReceipts | 0 | 370500358 |
| IRS990/GrossRents/Real | 0 | 8699626 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 1613 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 1613 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26977 |
| IRS990/InformationTechnology/ProgramServices | 0 | 61579 |
| IRS990/InformationTechnology/Total | 0 | 88556 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 237555 |
| IRS990/Interest/ProgramServices | 0 | 12044305 |
| IRS990/Interest/Total | 0 | 12281860 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 103870917 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7561786 |
| IRS990/InvestmentIncomePriorYear | 0 | -75690970 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23349267 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41788530 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 10877477 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 14088599 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 20725849 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 60435366 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 94663953 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 271452576 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 393147869 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 248248286 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 553687338 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 262523271 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 305439052 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7880807 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 218736101 |
| IRS990/LessRentalExpenses/Real | 0 | 8208104 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CARLE FOUNDATION IS ORGANIZED AND EXCLUSIVELY OPERATES AS A NOT-FOR-PROFIT CORPORATION FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NameOfForeignCountry | 1 | EI |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS HESCH CFO |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 387311405 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 426976462 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 62080774 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 62080774 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 491523 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 491523 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 10386097 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 703630 |
| IRS990/Occupancy/ProgramServices | 0 | 434476 |
| IRS990/Occupancy/Total | 0 | 1138106 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 192936 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 84056 |
| IRS990/OfficeExpenses/Total | 0 | 276992 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3911405 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.