Civic Intelligence

St. Elizabeths Community Development Foundation Wabasha Mn Inc.

990 • Fiscal year 2012 • EIN 41-1453829

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileWWW.STELIZABETHSWABASHA.ORG
1200 Grant Blvd West55981
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

237%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,058,961

Up $2,152,008 (+237%) from 2011

Net Assets

Up

$3,051,553

Up $2,185,900 (+253%) from 2011

Liabilities

Down

$7,408

Down $33,892 (-82%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$476,804

Up $126,770 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $618,270Liabilities 2010: $835Net Assets 2010: $617,4352010Assets 2011: $906,953Liabilities 2011: $41,300Net Assets 2011: $865,6532011Assets 2012: $3,058,961Liabilities 2012: $7,408Net Assets 2012: $3,051,5532012Assets 2013: $2,251,781Liabilities 2013: $3,000Net Assets 2013: $2,248,7812013Assets 2014: $1,906,982Liabilities 2014: $4,000Net Assets 2014: $1,902,9822014Assets 2015: $1,621,770Liabilities 2015: $31,002Net Assets 2015: $1,590,7682015Assets 2016: $1,950,686Liabilities 2016: $30,181Net Assets 2016: $1,920,5052016Assets 2017: $2,218,886Liabilities 2017: $19,250Net Assets 2017: $2,199,6362017Assets 2018: $1,871,140Liabilities 2018: $23,301Net Assets 2018: $1,847,8392018Assets 2019: $3,162,967Liabilities 2019: $33,637Net Assets 2019: $3,129,3302019Assets 2020: $3,630,317Liabilities 2020: $34,707Net Assets 2020: $3,595,6102020Assets 2021: $3,406,281Liabilities 2021: $56,472Net Assets 2021: $3,349,8092021Assets 2022: $4,815,948Liabilities 2022: $73,921Net Assets 2022: $4,742,0272022Assets 2023: $5,112,532Liabilities 2023: $0Net Assets 2023: $5,112,5322023Assets 2024: $6,508,414Liabilities 2024: $0Net Assets 2024: $6,508,4142024

Highlighted filing

2012

Assets$3,058,961
Liabilities$7,408
Net Assets$3,051,553
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $287,1772010Expenses 2011: $350,0342011Expenses 2012: $476,8042012Revenue 2013: $453,256Expenses 2013: $1,256,028Net Income 2013: -$802,7722013Revenue 2014: $443,190Expenses 2014: $788,989Net Income 2014: -$345,7992014Revenue 2015: $464,540Expenses 2015: $776,754Net Income 2015: -$312,2142015Revenue 2016: $787,475Expenses 2016: $457,738Net Income 2016: $329,7372016Revenue 2017: $889,489Expenses 2017: $610,358Net Income 2017: $279,1312017Revenue 2018: $1,066,697Expenses 2018: $1,418,494Net Income 2018: -$351,7972018Revenue 2019: $1,586,066Expenses 2019: $304,575Net Income 2019: $1,281,4912019Revenue 2020: $699,015Expenses 2020: $232,735Net Income 2020: $466,2802020Revenue 2021: $639,589Expenses 2021: $885,390Net Income 2021: -$245,8012021Revenue 2022: $1,685,610Expenses 2022: $293,392Net Income 2022: $1,392,2182022Revenue 2023: $1,459,678Expenses 2023: $234,006Net Income 2023: $1,225,6722023Revenue 2024: $979,065Expenses 2024: $613,131Net Income 2024: $365,9342024

Highlighted filing

2012

Revenue-
Expenses$476,804
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$4,865,496
Mission and Program Overview

Mission

Improving the health and health care delivery system for the general public in our service area.

Filing and Contact Details

Filer

EIN
41-1453829
Raw XML AppendixShowing 400 of 455 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A) FOR FEDERAL PURPOSES. THE ORGANIZATION IS ALSO TAX-EXEMPT UNDER MINNESOTA STATUTES SECTION 290.05, SUBDIVISION 1, FOR STATE PURPOSES. CONSEQUENTLY, THE ORGANIZATION RECORDS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN INCOME TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2009 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES INCLUDED ON PAGE 9 OF 990 5,066.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: OUR CLOSE RELATIONSHIP WITH SAINT ELIZABETH'S HOSPITAL OF WABASHA, INC. ALLOWS OUR ORGANIZATION TO TRACK CONTRIBUTIONS USED FOR APPROVED PURPOSES. TO MONITOR THE USE OF THE SCHOLARSHIPS, OUR ORGANIZATION REQUIRES A COPY OF THE INVOICE PAID FOR SCHOOL TUITION/SUPPLIES AND A COPY OF THE STUDENT'S GRADES FOR THAT TERM. UPON THE STUDENT RECEIVING A PASSING GRADE, THE SCHOLARSHIP IS THEN AWARDED.
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IRS990ScheduleI/RecipientTable/AddressUS/City0WABASHA
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055981
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0416224
IRS990ScheduleI/RecipientTable/EINOfRecipient0410693877
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0HIGH SCHOOL (HEALTHCARE) SCHOLARSHIPS; EMPLOYEES AND FAMILY MEMBERS' SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SAINT ELIZABETH'S HOSPITAL OF WABASHA INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF99002127193
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions03
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0"HARVEST FOR HEALTH" PARTNERING WITH FARMERS TO DONATE ACRE OF HARVESTED CROP
IRS990ScheduleO/GeneralExplanation/Explanation1TOM CROWLEY, JOHN DOFFING, JIM ABBOTT, AND GARY STUMPF - BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUDIT REPORT AND FORM 990 WILL BE REVIEWED BY THE TREASURER, JOHN DOFFING, AND HOSPITAL PRESIDENT, TOM CROWLEY AT THEIR ANNUAL MEETING IN OCTOBER, BEFORE IT'S FILED IN NOVEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION B, LINE 15: THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0750407
IRS990/TemporarilyRestrictedNetAssets/EOY01936815
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10115 MAIN STREET WEST
IRS990/TheBooksAreInCareOf/AddressUS/City0WABASHA MN
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055981
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN DOFFING
IRS990/TheBooksAreInCareOf/TelephoneNumber06515653331
IRS990/TotalAssets/BOY0906953
IRS990/TotalAssetsBOY0906953
IRS990/TotalAssets/EOY03058961
IRS990/TotalAssetsEOY03058961
IRS990/TotalCompGT150K00
IRS990/TotalContributions02613249
IRS990/TotalExpensesCurrentYear0476804
IRS990/TotalExpensesPriorYear0350034
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09080
IRS990/TotalFunctionalExpenses/ProgramServices0467724
IRS990/TotalFunctionalExpenses/Total0476804
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY041300
IRS990/TotalLiabilitiesBOY041300
IRS990/TotalLiabilities/EOY07408
IRS990/TotalLiabilitiesEOY07408

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,058,961
Liabilities
$7,408
Net assets
$3,051,553
Revenue
-
Expenses
$476,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.98$0.61$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.46$0.23$1.23
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.07$4.74$1.69$0.29$1.39
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.06$3.35$0.64$0.89$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$0.70$0.23$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.13$1.59$0.30$1.28
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$1.07$1.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.89$0.61$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.79$0.46$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.46$0.78$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.44$0.79$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.45$1.26$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.29