Civic Intelligence

Carle Development Foundation

990 • Fiscal year 2010 • EIN 37-1159978

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization ProfileWWW.CARLE.ORG
611 W Park Street61801-2595
Siviq Scores

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

Liabilities / Assets

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M 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 / Assets20th percentile

Assets

$13,480,320

No earlier filing loaded for comparison.

Net Assets

$12,726,013

No earlier filing loaded for comparison.

Liabilities

$754,307

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,050,123

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.

$150M$100M$50M$0Assets 2010: $13,480,320Liabilities 2010: $754,307Net Assets 2010: $12,726,0132010Assets 2011: $12,990,008Liabilities 2011: $484,299Net Assets 2011: $12,505,7092011Assets 2012: $16,622,224Liabilities 2012: $420,146Net Assets 2012: $16,202,0782012Assets 2013: $17,581,189Liabilities 2013: $327,946Net Assets 2013: $17,253,2432013Assets 2014: $22,167,228Liabilities 2014: $314,177Net Assets 2014: $21,853,0512014Assets 2015: $22,005,021Liabilities 2015: $286,691Net Assets 2015: $21,718,3302015Assets 2016: $25,134,133Liabilities 2016: $311,302Net Assets 2016: $24,822,8312016Assets 2017: $28,831,435Liabilities 2017: $365,749Net Assets 2017: $28,465,6862017Assets 2018: $27,982,287Liabilities 2018: $497,062Net Assets 2018: $27,485,2252018Assets 2019: $31,397,055Liabilities 2019: $606,003Net Assets 2019: $30,791,0522019Assets 2020: $64,048,925Liabilities 2020: $20,785,196Net Assets 2020: $43,263,7292020Assets 2021: $70,454,339Liabilities 2021: $21,410,322Net Assets 2021: $49,044,0172021Assets 2022: $69,715,231Liabilities 2022: $22,773,271Net Assets 2022: $46,941,9602022Assets 2023: $114,616,141Liabilities 2023: $20,336,167Net Assets 2023: $94,279,9742023Assets 2024: $113,837,041Liabilities 2024: $18,719,108Net Assets 2024: $95,117,9332024

Highlighted filing

2010

Assets$13,480,320
Liabilities$754,307
Net Assets$12,726,013
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,050,1232010Expenses 2011: $2,713,0252011Expenses 2012: $2,404,8182012Revenue 2013: $3,322,502Expenses 2013: $2,681,635Net Income 2013: $640,8672013Revenue 2014: $8,056,726Expenses 2014: $3,131,574Net Income 2014: $4,925,1522014Revenue 2015: $4,114,467Expenses 2015: $3,068,029Net Income 2015: $1,046,4382015Revenue 2016: $7,617,980Expenses 2016: $4,775,514Net Income 2016: $2,842,4662016Revenue 2017: $5,414,514Expenses 2017: $2,812,222Net Income 2017: $2,602,2922017Revenue 2018: $4,597,216Expenses 2018: $4,290,890Net Income 2018: $306,3262018Revenue 2019: $5,330,548Expenses 2019: $3,617,745Net Income 2019: $1,712,8032019Revenue 2020: $6,536,866Expenses 2020: $3,220,186Net Income 2020: $3,316,6802020Revenue 2021: $11,227,121Expenses 2021: $5,320,923Net Income 2021: $5,906,1982021Revenue 2022: $7,867,151Expenses 2022: $5,974,030Net Income 2022: $1,893,1212022Revenue 2023: $12,643,536Expenses 2023: $9,529,648Net Income 2023: $3,113,8882023Revenue 2024: $17,396,365Expenses 2024: $17,804,303Net Income 2024: -$407,9382024

Highlighted filing

2010

Revenue-
Expenses$4,050,123
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$5,739,440
Mission and Program Overview

Mission

To raise funds from the public and other sources, maintain those funds and, as appropriate, expend principal and income to support the carle foundation mission, which is to provide high quality health care, advance medical research and education in central illinois.

Major Activities

Activity 2
Expanding Children's Hearing Opportunities (ECHO) Program- Carle's ECHO building is devoted to children with hearing loss. It continues to rely on charitable support to offset operational costs. This state-of-the-art facility houses the Children's Pediatric Hearing Center and Carle Auditory Oral School. On the first floor, children are diagnosed with and treated for hearing loss. On the second floor, children with hearing loss learn side-by-side with classmates who have no hearing deficit.
Activity 3
Carle Auxiliary Guest House- The Carle Auxiliary Guest House is a home away from home for families of critically ill or injured hospital patients. In just seven years of operation, more than 12,000 guests have been welcomed at the Guest House. Charitable donations are used to cover the operational costs and upkeep of the Guest House, keeping the cost of the service free to guests, and family and friends close to their hospitalized loved ones.
Filing and Contact Details

Filer

EIN
37-1159978
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IRS990/Description0Mills Breast Cancer Institute- At Mills Breast Cancer Institute, patients find more than the latest treatments and technology. Patients also find a positive and healing environment thanks to charitable giving. Charitable gifts played a key role in the completion of this innovative institute, and now, charitable gifts are making many of the patient amenities possible. Donations created a legacy garden that provides a natural and peaceful sanctuary for patients and staff, and donations fund a weekly Music Series which is beneficial to the healing process. In addition, the third floor houses a team of academic and physician researchers studying new ways to diagnose, prevent, treat and cure breast cancer. Charitable dollars are used to support the general operation of Carle's research program.
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IRS990/SalariesEtcCurrentYear0915576
IRS990/SalariesEtcPriorYear0636783
IRS990/SavingsAndTempCashInvestments/BOY01070474
IRS990/SavingsAndTempCashInvestments/EOY089492
IRS990ScheduleA/GeneralExplanation0PART II, LINE 1 CONTRIBUTIONS FOR TAX YEAR 2007 WERE REDUCED BY APPROXIMATELY $3.4 MILLION FROM WHAT WAS PREVIOUSLY REPORTED. DURING THE CURRENT REPORTING YEAR, THE DEVELOPMENT FOUNDATION RECOGNIZED A PLEDGE RECEIVABLE WRITE DOWN OF APPROXIMATELY $3.4 MILLION WHICH WAS CHARGED THROUGH TEMPORARILY RESTRICTED FUND BALANCE. THE ORIGINAL PLEDGE WAS RECORDED DURING 2007 TAX YEAR AND THE WRITE DOWN WAS NECESSITATED BY THE DONOR'S PERSONAL CHANGE IN FINANCIAL CIRCUMSTANCES MOSTLY RELATED TO THE STRUGGLING ECONOMY. DONATED STOCK IN THE AMOUNT OF $1.1 MILLION WAS RECEIVED FROM THE DONOR DURING THE CURRENT REPORTING YEAR AND THE REMAINING PLEDGE WAS WRITTEN OFF.
IRS990ScheduleA/GeneralExplanation1THE ORIGINAL PLEDGE WAS RECORDED DURING 2007 TAX YEAR AND THE WRITE DOWN WAS NECESSITATED BY THE DONOR'S PERSONAL CHANGE IN FINANCIAL CIRCUMSTANCES MOSTLY RELATED TO THE STRUGGLING ECONOMY. DONATED STOCK IN THE AMOUNT OF $1.1 MILLION WAS RECEIVED FROM THE DONOR DURING THE CURRENT REPORTING YEAR AND THE REMAINING PLEDGE WAS WRITTEN OFF.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01217405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01329292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03642523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03183592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02551664
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011924476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0239335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0199471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0459251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01598949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0327097
IRS990ScheduleA/GrossInvestmentIncome170/Total02824103
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017850
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80852
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83060
IRS990ScheduleA/PublicSupportTotal170011924476
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01217405
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01329292
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03642523
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03183592
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02551664
IRS990ScheduleA/Total170/Total011924476
IRS990ScheduleA/TotalSupport014748579
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01093432
IRS990ScheduleD/CurrentYear/Contributions04839
IRS990ScheduleD/CurrentYear/EndOfYearBalance01098271
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01245581
IRS990ScheduleD/CurrentYearMinus1Year/Contributions040633
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01093432

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,480,320
Liabilities
$754,307
Net assets
$12,726,013
Revenue
-
Expenses
$4,050,123
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$18.7$95.1$17.4$17.8$0.41
2023Detailed filing. Detailed filing data is available for this year.$115$20.3$94.3$12.6$9.53$3.11
2022Detailed filing. Detailed filing data is available for this year.$69.7$22.8$46.9$7.87$5.97$1.89
2021Detailed filing. Detailed filing data is available for this year.$70.5$21.4$49.0$11.2$5.32$5.91
2020Detailed filing. Detailed filing data is available for this year.$64.0$20.8$43.3$6.54$3.22$3.32
2019Detailed filing. Detailed filing data is available for this year.$31.4$0.61$30.8$5.33$3.62$1.71
2018Detailed filing. Detailed filing data is available for this year.$28.0$0.50$27.5$4.60$4.29$0.31
2017Detailed filing. Detailed filing data is available for this year.$28.8$0.37$28.5$5.41$2.81$2.60
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.31$24.8$7.62$4.78$2.84
2015Detailed filing. Detailed filing data is available for this year.$22.0$0.29$21.7$4.11$3.07$1.05
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.31$21.9$8.06$3.13$4.93
2013Detailed filing. Detailed filing data is available for this year.$17.6$0.33$17.3$3.32$2.68$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.42$16.2$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.48$12.5$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.75$12.7$4.05