Civic Intelligence

Osf Genprof Liability

990 • Fiscal year 2020 • EIN 37-1035542

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A
116 Allegheny Center Mall P8yb3502lPittsburgh, PA 15212

(412) 565-4532

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.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

2nd percentile

0.00x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$441,966

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$178,480,845

Up $53,867,180 (+43%) from 2014

Net Assets

Up

$178,480,845

Up $53,867,180 (+43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin93rd percentile

Revenue

Up

$89,384,733

Up $59,051,847 (+195%) from 2014

Expenses

Up

$45,348,052

Up $24,318,394 (+116%) from 2014

Net Income

Up

$44,036,681

Up $34,733,453 (+373%) from 2014

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

2020

Assets$178,480,845
Liabilities$0
Net Assets$178,480,845
Open 2020 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

2020

Revenue$89,384,733
Expenses$45,348,052
Net Income$44,036,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$185,554,728
Mission and Program Overview

Mission

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

To provide for payment of insurance claims under a self insurance plan for the sisters of the third order of st francis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$135,410,468$178,480,845▲ $43,070,377
Investments in Publicly Traded Securities$133,735,960$143,881,175▲ $10,145,215
Savings and Temporary Cash Investments$1,674,508$22,959,496▲ $21,284,988
Total Assets$135,410,468$178,480,845▲ $43,070,377
Other Assets Total-$11,640,174-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,410,468$178,480,845▲ $43,070,377
Total Liabilities and Net Assets / Fund Balance$135,410,468$178,480,845▲ $43,070,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,640,174--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
-Trustee$441,966$441,966
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,793,515
Investment Income
$13,591,218
Other Revenue
$0
Change in Net Assets
$44,036,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,427,700
Salaries, Compensation, and Employee Benefits$441,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$32,478,386--$32,478,386
Insurance-$11,552,832-$11,552,832
All Other Expenses$588,417$781-$589,198
Current Officers, Directors, Trustees, and Key Employees-$441,966-$441,966
Fees for Services Legal-$193,082-$193,082
Fees for Service Investment Mgmnt Fees-$71,085-$71,085
Fees for Services Accounting-$21,503-$21,503
Total Functional Expenses$33,066,803$12,281,249$0$45,348,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1A

“Pnc bank is the sole trustee”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“Pnc bank as the trustee of the organization requires that all meetings held or written actions be contemporaneously documented.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“Pnc bank as the trustee of the organization requires that all committees contemporaneously document all meetings.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The trust officer of the organization is provided with a copy for their inspection.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Working closely with the sisters of the third order of st francis.”

FORM 990, PAGE 6, PART VI, LINE 15A

“Pnc bank as the trustee receives compensation based on published trustee fee schedule.”

FORM 990, PAGE 6, PART VI, LINE 15B

“Pnc bank as the trustee receives compensation based on published trustee fee schedule.”

Form 990, Page 6, Part VI, Line 19

“Copies are availavble upon request.”

Filing and Contact Details

Filer

Filer Name
Osf Genprof Liability
EIN
37-1035542
Phone
4125654532
Address
116 ALLEGHENY CENTER MALL P8YB3502L, PITTSBURGH, PA 15212

Signing Officer

Name
Pnc Bank N a by
Title
Vice President
Phone
4125654532
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DR, CHICAGO, IL 60606
Preparer
Jacob J Zehnder
Phone
8445222059
Supplemental Narrative

Additional Explanations

Form 990, Page 10 , Part IX, Line 24E

“Illinois risk management services $587,553.50; filing fees $863.00; foreign taxes $780.97”

Explanation for Form 990, Part XI, Line 9

“Carrying value adjustment ($846,413.85); return on capital adjustment ($2,436.06); 2019 sales posted in 2020 ($6,098.11); 2020 transaction posted in 2021 ($26,214.93); 2020 sales posted in 2021 $6,656.31; wash sales adjustment ($91,797.38)”

Raw XML Appendix353 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR PAYMENT OF INSURANCE CLAIMS UNDER A SELF INSURANCE PLAN FOR THE SISTERS OF THE THIRD ORDER OF ST FRANCIS.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0588417
IRS990/AllOtherExpensesGrp/TotalAmt0589198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt032478386
IRS990/BenefitsToMembersGrp/TotalAmt032478386
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PNC BANK NA
IRS990/BooksInCareOfDetail/PhoneNum04125654532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 ALLEGHENY CENTER MALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0135410468
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0178480845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0441966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0441966
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt032478386
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013591218
IRS990/CYOtherExpensesAmt012427700
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075793515
IRS990/CYRevenuesLessExpensesAmt044036681
IRS990/CYSalariesCompEmpBnftPaidAmt0441966
IRS990/CYTotalExpensesAmt045348052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089384733
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FOR PAYMENT OF INSURANCE CLAIMS UNDER A SELF INSURANCE PLAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032478386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021503
IRS990/FeesForServicesAccountingGrp/TotalAmt021503
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0193082
IRS990/FeesForServicesLegalGrp/TotalAmt0193082
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt071085
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt071085
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0PNC BANK NA
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0441966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt010786641
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106956636
IRS990/GrossReceiptsAmt0185554728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011552832
IRS990/InsuranceGrp/TotalAmt011552832
IRS990/InvestmentIncomeGrp/ExclusionAmt02804577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02804577
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133735960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143881175
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096169995
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR PAYMENT OF INSURANCE CLAIMS UNDER A SELF INSURANCE PLAN FOR THE SISTERS OF THE THIRD ORDER OF ST FRANCIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135410468
IRS990/NetAssetsOrFundBalancesEOYAmt0178480845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010786641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010786641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011640174
IRS990/OtherChangesInNetAssetsAmt0-966304
IRS990/OtherExpensesGrp/Desc0ILLINOIS RISK MANAGEMENT
IRS990/OtherExpensesGrp/Desc1PAYMENT OF INSURANCE CLAIMS
IRS990/OtherExpensesGrp/Desc2ACTURIAL FEES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEES
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RICHARD COCHRAN CO PNC BANK NA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER INSURANCE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER INSURANCE CONTRIBUTION ADJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018030515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157763000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018030515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157763000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06657892
IRS990/PYOtherExpensesAmt030718797
IRS990/PYProgramServiceRevenueAmt03697135
IRS990/PYRevenuesLessExpensesAmt0-20847995
IRS990/PYSalariesCompEmpBnftPaidAmt0484225
IRS990/PYTotalExpensesAmt031203022
IRS990/PYTotalRevenueAmt010355027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044036681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01674508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022959496
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OSF GEN/PROF LIABILITY ORGANIZATION PROVIDES MUCH NEEDED FINANCIAL SUPPORT TO THOSE MEMBERS OF THE SUPPORTING ORGANIZATION THAT MIGHT FIND THEMSELEVES IN A MEDICAL HARDSHIP DUE TO INJURY. BY PROVIDING ASSISTANCE MEMBERS OF THE SUPPORTING ORGANIZATION MAY CONCENTRATE ON THEIR RECOVERY AND THE REMITTANCE INTO THE CHARITABLE ACTIONS OF THE SISTERS OF THE THIRD ORDER OF SAINT FRANCIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SISTERS OF THE THIRD ORDER OF SAINT FRANCIS ARE SELF-INSURED REQUIRING THE NEED FOR FINANCIAL SUPPORT TO PROVIDE NECESSARY MEDICAL COVERAGE ON AN AS NEEDED BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A, PAGE 5, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A, PAGE 5, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370813229
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt032478386
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF THE THIRD ORDER OF ST FRANCIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt032478386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011640174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOSTON COMMON INTERNATIONAL CATHOLI
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011640174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ILLINOIS RISK MANAGEMENT SERVICES $587,553.50; FILING FEES $863.00; FOREIGN TAXES $780.97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PNC BANK IS THE SOLE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PNC BANK AS THE TRUSTEE OF THE ORGANIZATION REQUIRES THAT ALL MEETINGS HELD OR WRITTEN ACTIONS BE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PNC BANK AS THE TRUSTEE OF THE ORGANIZATION REQUIRES THAT ALL COMMITTEES CONTEMPORANEOUSLY DOCUMENT ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUST OFFICER OF THE ORGANIZATION IS PROVIDED WITH A COPY FOR THEIR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKING CLOSELY WITH THE SISTERS OF THE THIRD ORDER OF ST FRANCIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PNC BANK AS THE TRUSTEE RECEIVES COMPENSATION BASED ON PUBLISHED TRUSTEE FEE SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PNC BANK AS THE TRUSTEE RECEIVES COMPENSATION BASED ON PUBLISHED TRUSTEE FEE SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIES ARE AVAILAVBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CARRYING VALUE ADJUSTMENT ($846,413.85); RETURN ON CAPITAL ADJUSTMENT ($2,436.06); 2019 SALES POSTED IN 2020 ($6,098.11); 2020 TRANSACTION POSTED IN 2021 ($26,214.93); 2020 SALES POSTED IN 2021 $6,656.31; WASH SALES ADJUSTMENT ($91,797.38)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 10 , PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF THE THIRD ORDER OF ST FRANCIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370813229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 NE GLEN OAK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032478386
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SISTERS OF THE THIRD ORDER OF ST FRANCIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135410468
IRS990/TotalAssetsEOYAmt0178480845
IRS990/TotalAssetsGrp/BOYAmt0135410468
IRS990/TotalAssetsGrp/EOYAmt0178480845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012281249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033066803
IRS990/TotalFunctionalExpensesGrp/TotalAmt045348052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135410468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178480845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032478386
IRS990/TotalProgramServiceRevenueAmt075793515
IRS990/TotalReportableCompFromOrgAmt0441966
IRS990/TotalRevenueGrp/ExclusionAmt013591218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075793515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089384733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135410468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178480845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 ALLEGHENY CENTER MALL
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015212
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PNC BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04125654532
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSF GENPROF LIABILITY
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0371035542
ReturnHeader/Filer/PhoneNum04125654532
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 ALLEGHENY CENTER MALL P8YB3502L
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N WACKER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum08445222059
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB J ZEHNDER
ReturnHeader/ReturnTs02021-08-16T14:00:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,480,845
Liabilities
$0
Net assets
$178,480,845
Revenue
$89,384,733
Expenses
$45,348,052
Net income
$44,036,681
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits