Civic Intelligence

Osf Genprof Liability

990 • Fiscal year 2010 • EIN 37-1035542

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 08, 2011

Organization ProfileWWW.PNC.COM
Pnc Bank 301 SW Adams61652
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

$84,917,360

No earlier filing loaded for comparison.

Net Assets

$84,917,360

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,248,338

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.

$200M$150M$100M$50M$0Assets 2010: $84,917,360Liabilities 2010: $0Net Assets 2010: $84,917,3602010Assets 2011: $96,422,316Liabilities 2011: $0Net Assets 2011: $96,422,3162011Assets 2012: $86,090,243Liabilities 2012: $0Net Assets 2012: $86,090,2432012Assets 2013: $94,035,099Liabilities 2013: $0Net Assets 2013: $94,035,0992013Assets 2014: $124,613,665Liabilities 2014: $0Net Assets 2014: $124,613,6652014Assets 2020: $178,480,845Liabilities 2020: $0Net Assets 2020: $178,480,8452020Assets 2021: $180,839,161Liabilities 2021: $0Net Assets 2021: $180,839,1612021Assets 2022: $165,577,722Liabilities 2022: $0Net Assets 2022: $165,577,7222022

Highlighted filing

2010

Assets$84,917,360
Liabilities$0
Net Assets$84,917,360
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $8,248,3382010Expenses 2011: $14,404,0042011Expenses 2012: $20,023,2322012Expenses 2013: $19,753,6732013Revenue 2014: $30,332,886Expenses 2014: $21,029,658Net Income 2014: $9,303,2282014Revenue 2020: $89,384,733Expenses 2020: $45,348,052Net Income 2020: $44,036,6812020Revenue 2021: $40,597,714Expenses 2021: $38,029,803Net Income 2021: $2,567,9112021Revenue 2022: $37,293,555Expenses 2022: $51,619,220Net Income 2022: -$14,325,6652022

Highlighted filing

2010

Revenue-
Expenses$8,248,338
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 8, 2011
Return Version
2009v1.7
Gross Receipts
$98,311,980
Mission and Program Overview

Mission

To provide for payment of insurance claims under a self insurance plan.

Filing and Contact Details

Filer

EIN
37-1035542
Raw XML Appendix299 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE FOR PAYMENT OF INSURANCE CLAIMS UNDER A SELF INSURANCE PLAN.
IRS990/AddressPrincipalOfficerUS/AddressLine10PNC BANK 301 SW ADAMS
IRS990/AddressPrincipalOfficerUS/City0PEORIA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061652
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY065093356
IRS990/CapStckTrstPrinCurrentFunds/EOY084917360
IRS990/CashNonInterestBearing/BOY024542
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0180009
IRS990/CompCurrentOfficersDirectors/Total0180009
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101151 E WARRENVILLE RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NAPERVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060563
IRS990/ContractorCompensation/Compensation0279815
IRS990/ContractorCompensation/DescriptionOfServices0CLAIMS MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ILLINOIS RISK MANAGEMENT SERVICES INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE PAYMENT ON INSURANCE CLAIMS UNDER A SELF INSURANCE PLAN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense08045457
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03025
IRS990/FeesForServicesAccounting/Total03025
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral019847
IRS990/FeesForServicesInvstMgmntFees/Total019847
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0PNC BANK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0124351
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities01168158
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities071407796
IRS990/GrossReceipts098311980
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InvestmentIncomeCurrentYear03402248
IRS990/InvestmentIncome/ExclusionAmount02234090
IRS990/InvestmentIncomePriorYear0-955086
IRS990/InvestmentIncome/TotalRevenueColumn02234090
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02346542
IRS990/InvestmentsOtherSecurities/EOY06473137
IRS990/InvestmentsPubTradedSecurities/BOY052509383
IRS990/InvestmentsPubTradedSecurities/EOY065459562
IRS990/LessCostOthBasisSalesExpenses/Securities070239638
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE PAYMENT ON INSURANCE CLAIMS UNDER A SELF INSURANCE PLAN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CURTIS PENCE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY065093356
IRS990/NetAssetsOrFundBalancesEOY084917360
IRS990/NetGainOrLossInvestments/ExclusionAmount01168158
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01168158
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0197335
IRS990/OtherAssetsTotal/EOY0537931
IRS990/OtherExpensePriorYear032847955
IRS990/OtherExpensesCurrentYear08068329
IRS990/OtherExpenses/Description0CLAIMS PAID
IRS990/OtherExpenses/Description1INSURANCE PREMIUM & ACT
IRS990/OtherExpenses/Description2CLAIMS PROCESSING FEES
IRS990/OtherExpenses/ProgramServices04735233
IRS990/OtherExpenses/ProgramServices13030409
IRS990/OtherExpenses/ProgramServices2279815
IRS990/OtherExpenses/Total04735233
IRS990/OtherExpenses/Total13030409
IRS990/OtherExpenses/Total2279815
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenue/BusinessCode1525100
IRS990/ProgramServiceRevenueCY024670094
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1REFUND RECOVERIES
IRS990/ProgramServiceRevenuePriorYear021912803
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024662143
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17951
IRS990/ProgramServiceRevenue/TotalRevenueColumn024662143
IRS990/ProgramServiceRevenue/TotalRevenueColumn17951
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue024670094
IRS990/RevenuesLessExpensesCY019824004
IRS990/RevenuesLessExpensesPriorYear0-12013731
IRS990/SalariesEtcCurrentYear0180009
IRS990/SalariesEtcPriorYear0123493
IRS990/SavingsAndTempCashInvestments/BOY010015554
IRS990/SavingsAndTempCashInvestments/EOY012446730
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts024662143
IRS990ScheduleA/SupportedOrgInformation/Amount024662143
IRS990ScheduleA/SupportedOrgInformation/EIN0370813229
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE SISTERS OF THE THIRD ORDER OF SAINT FRANCIS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherSecurities/BookValue06473137
IRS990ScheduleD/OtherSecurities/Description0Asset Backed Securities
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities06473137
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURNS WILL BE REVIEWED BY A MEMBER OF THE PNC BANK FIDUCIARY TAX STAFF PRIOR TO SIGNATURE ON BEHALF OF THE BANK.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS GOVERNED BY PNC BANK FIDUCIARY POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SISTERS OF THE THIRD ORDER OF ST FRANCIS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0371259286
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SISTERS OF THE THIRD ORDER OF ST FRANCIS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10301 SW ADAMS
IRS990/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061652
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PNC BANK
IRS990/TheBooksAreInCareOf/TelephoneNumber03096555602
IRS990/TotalAssets/BOY065093356
IRS990/TotalAssetsBOY065093356
IRS990/TotalAssets/EOY084917360
IRS990/TotalAssetsEOY084917360
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear08248338
IRS990/TotalExpensesPriorYear032971448
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0202881
IRS990/TotalFunctionalExpenses/ProgramServices08045457
IRS990/TotalFunctionalExpenses/Total08248338
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY065093356
IRS990/TotalLiabNetAssetsFundBalances/EOY084917360
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY065093356
IRS990/TotalNetAssetsFundBalances/EOY084917360
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense08045457
IRS990/TotalProgramServiceRevenue024670094
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0124351
IRS990/TotalRevenueCurrentYear028072342
IRS990/TotalRevenue/ExclusionAmount03402248
IRS990/TotalRevenuePriorYear020957717
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome024670094
IRS990/TotalRevenue/TotalRevenueColumn028072342
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0n/a
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371035542
ReturnHeader/Filer/Name/BusinessNameLine10GENE PROF LIAB LOSS TRUST EST BY SISTERS
ReturnHeader/Filer/Name/BusinessNameLine20OF THE THIRD ORDER OF ST FRANCIS
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone03096555385
ReturnHeader/Filer/USAddress/AddressLine10PNC BANK 301 SW ADAMS
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061652
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0CURTIS PENCE
ReturnHeader/Officer/Phone03096555385
ReturnHeader/Officer/Title0PNC BANK REPRESENTATIVE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTON GUNDERSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 S W ADAMS STREET P O BOX 1835
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0616561835
ReturnHeader/Preparer/Name0LINDA M MARTIN
ReturnHeader/Preparer/Phone03096714500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-11T16:01:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,917,360
Liabilities
$0
Net assets
$84,917,360
Revenue
-
Expenses
$8,248,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$0.00$166$37.3$51.6$14.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$0.00$181$40.6$38.0$2.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$0.00$178$89.4$45.3$44.0
2014Detailed filing. Detailed filing data is available for this year.$125$0.00$125$30.3$21.0$9.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$0.00$94.0$19.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.1$0.00$86.1$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.4$0.00$96.4$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$0.00$84.9$8.25