Civic Intelligence

St Joseph'S Memorial Foundation Inc

990 • Fiscal year 2011 • EIN 39-1455787

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.GUNDERSENHEALTH.ORG/ST-JOSEPHS/FOUNDATION
PO Box 527 400 Water Street54634
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$530,982

Up $56,322 (+12%) from 2010

Net Assets

Up

$530,982

Up $56,322 (+12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37

Down $319,022 (-100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $474,660Liabilities 2010: $0Net Assets 2010: $474,6602010Assets 2011: $530,982Liabilities 2011: $0Net Assets 2011: $530,9822011Assets 2012: $570,466Liabilities 2012: $0Net Assets 2012: $570,4662012Assets 2013: $596,232Liabilities 2013: $0Net Assets 2013: $596,2322013Assets 2014: $637,781Liabilities 2014: $0Net Assets 2014: $637,7812014Assets 2015: $601,320Liabilities 2015: $0Net Assets 2015: $601,3202015Assets 2016: $635,884Liabilities 2016: $0Net Assets 2016: $635,8842016Assets 2017: $887,525Liabilities 2017: $0Net Assets 2017: $887,5252017Assets 2018: $1,701,835Liabilities 2018: $0Net Assets 2018: $1,701,8352018Assets 2019: $2,098,233Liabilities 2019: $0Net Assets 2019: $2,098,2332019Assets 2020: $1,519,858Liabilities 2020: $0Net Assets 2020: $1,519,8582020Assets 2021: $1,170,623Liabilities 2021: $0Net Assets 2021: $1,170,6232021Assets 2022: $774,307Liabilities 2022: $0Net Assets 2022: $774,3072022Assets 2023: $800,016Liabilities 2023: $0Net Assets 2023: $800,0162023Assets 2024: $822,008Liabilities 2024: $0Net Assets 2024: $822,0082024

Highlighted filing

2011

Assets$530,982
Liabilities$0
Net Assets$530,982
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $82,511Expenses 2010: $319,059Net Income 2010: -$236,5482010Expenses 2011: $372011Expenses 2012: $32,4312012Revenue 2013: $63,234Expenses 2013: $50,094Net Income 2013: $13,1402013Revenue 2014: $52,692Expenses 2014: $20,754Net Income 2014: $31,9382014Revenue 2015: $63,927Expenses 2015: $91,142Net Income 2015: -$27,2152015Revenue 2016: $75,638Expenses 2016: $64,230Net Income 2016: $11,4082016Revenue 2017: $253,506Expenses 2017: $27,772Net Income 2017: $225,7342017Revenue 2018: $317,507Expenses 2018: $32,640Net Income 2018: $284,8672018Revenue 2019: $345,695Expenses 2019: $15,467Net Income 2019: $330,2282019Revenue 2020: $161,966Expenses 2020: $743,192Net Income 2020: -$581,2262020Revenue 2021: $73,769Expenses 2021: $524,912Net Income 2021: -$451,1432021Revenue 2022: $64,842Expenses 2022: $431,791Net Income 2022: -$366,9492022Revenue 2023: $50,038Expenses 2023: $62,197Net Income 2023: -$12,1592023Revenue 2024: $106,192Expenses 2024: $117,863Net Income 2024: -$11,6712024

Highlighted filing

2011

Revenue-
Expenses$37
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$39,091
Mission and Program Overview

Mission

St. Joseph's memorial foundation, inc. Was founded in 1983 as a not-for-profit organization to originate fundraising projects and programs whose ultimate goal is to enhance the care of st. Joseph's health services, inc. Patients, while promoting the well-being of the communities we serve at large.

Filing and Contact Details

Filer

EIN
39-1455787
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IRS990/Form990PartVIISectionA/Title15CEO OF ST. JOSEPH'S HEALTH SERVICES INC.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CHIEF EXECUTIVE OFFICERS COMPENSATION IS DETERMINED BY THE SUPPORTED ORGANIZATION, ST. JOSEPH'S HEALTH SERVICES, INC. POLICIES AND PROCEDURES OF ST. JOSEPH'S FOR DETERMINING COMPENSATION OF EXECUTIVES AND KEY EMPLOYEES ARE COMPENSATION STUDIES OR SURVEYS, BOARD APPROVAL OF COMPENSATION, AND THE USE WRITTEN EMPLOYMENT AGREEMENTS AS SOME OF THE EXAMPLES OF REASONABLE PRACTICES FOR DETERMINING COMPENSATION THAT ARE USED.
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IRS990ScheduleO/GeneralExplanation/Explanation0UNDER THE GOVERNING DOCUMENTS OF THE FOUNDATION, ST. JOSEPH'S HEALTH SERVICES APPOINTS ITS CHIEF EXEUCTIVE OFFICER AS A VOTING MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS REVIEWED BY ST. JOSEPH'S HEALTH SERVICES CEO AND CFO PRIOR TO FILING OF THE RETURN WITH THE IRS. THE BOARD OF DIRECTORS WILL REVIEW THE FINAL FORM 990 AT ITS REGULARLY SCHEDULED BOARD MEETING IN MAY 2012, WHICH IS AFTER THE REQUIRED FILING TIMEFRAME OF MAY 15, 2012 FOR THE RETURN. IF THE BOARD WOULD LIKE TO UPDATE ANY PORTIONS OF THE 990, AN AMENDED RETURN WOULD BE FILED AT THAT POINT IN TIME AS THE BOARD HAS FINAL AUTHORITY OVER THE REVIEW OF THE FINAL FORM 990 AND ITS CONTENT.
IRS990ScheduleO/GeneralExplanation/Explanation2ST. JOSEPH'S MEMORIAL FOUNDATION, INC'S. CONFLICT OF INTEREST POLICY REQUIRES ALL OFFICERS AND DIRECTORS TO SIGN ITS ANNUAL DISCLOSURE STATEMENT. THESE QUESTIONNAIRES ARE THEN REVIEWED BY THE BOARD OF DIRECTORS OF THE FOUNDATION AS WELL AS THE BOARD OF DIRECTORS OF ST. JOSEPH'S HEALTH SERVICES, NOTING ANY RELATIONSHIPS THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST. ALL NOTED CONFLICTS ARE DISCLOSED ANNUALLY TO THE BOARD AND ANY MEMBERS OF THE BOARD WITH CONFLICTS ARE ASKED TO ABSTAIN FROM VOTING ON THOSE ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 21,597.
IRS990ScheduleO/GeneralExplanation/Explanation5ST. JOSEPH'S MEMORIAL FOUNDATION, INC. USES THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS BASIS, CERTAIN REVENUE AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED.
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IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST JOSEPH'S HEALTH SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE SUPPORT TO ST. JOSEPH'S HEALTH SERVICES, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11A, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10400 WATER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HILLSBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053634
IRS990/TheBooksAreInCareOf/NamePerson0DEBRA SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber06084898000
IRS990/TotalAssets/BOY0474660
IRS990/TotalAssetsBOY0474660
IRS990/TotalAssets/EOY0530982
IRS990/TotalAssetsEOY0530982
IRS990/TotalCompGT150K01
IRS990/TotalContributions016221
IRS990/TotalExpensesCurrentYear037
IRS990/TotalExpensesPriorYear0319059
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total037
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0474660
IRS990/TotalLiabNetAssetsFundBalances/EOY0530982
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0474660
IRS990/TotalNetAssetsFundBalances/EOY0530982
IRS990/TotalOtherCompensation031943
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs0151731
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear034762
IRS990/TotalRevenue/ExclusionAmount018541
IRS990/TotalRevenuePriorYear082511
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn034762
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$530,982
Liabilities
$0
Net assets
$530,982
Revenue
-
Expenses
$37
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06$0.43$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.52$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.16$0.74$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.35$0.02$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.32$0.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.25$0.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.08$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.02$0.03
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.08$0.32$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits