Civic Intelligence

St. Elizabeths Community Development Foundation Wabasha Mn Inc.

990 • Fiscal year 2018 • EIN 41-1453829

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.STELIZABETHSWABASHA.ORG
1200 Grant Blvd WestWabasha, MN 55981

(651) 565-5587

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,871,140

Down $347,746 (-16%) from 2017

Net Assets

Down

$1,847,839

Down $351,797 (-16%) from 2017

Liabilities

Up

$23,301

Up $4,051 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Up

$1,066,697

Up $177,208 (+20%) from 2017

Expenses

Up

$1,418,494

Up $808,136 (+132%) from 2017

Net Income

Down

-$351,797

Down $630,928 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$1,871,140
Liabilities$23,301
Net Assets$1,847,839
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$1,066,697
Expenses$1,418,494
Net Income-$351,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,066,697
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,019,140$1,025,255▲ $6,115
Savings and Temporary Cash Investments$1,192,517$836,658▼ $355,859
Pledges and Grants Receivable$125$0▼ $125
Total Assets$2,218,886$1,871,140▼ $347,746
Other Assets Total$7,104$9,227▲ $2,123
Liabilities
Accounts Payable and Accrued Expenses$19,250$23,301▲ $4,051
Total Liabilities$19,250$23,301▲ $4,051
Net Assets / Fund Balance
Unrestricted Net Assets$957,496$1,092,769▲ $135,273
Temporarily Rstr Net Assets$1,242,140$755,070▼ $487,070
Total Net Assets Fund Balance$2,199,636$1,847,839▼ $351,797
Total Liabilities and Net Assets / Fund Balance$2,218,886$1,871,140▼ $347,746
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul BuschPresident
Anne KoenigDirector
Bob WoodenDirector
Carol ScottDirector
Gary StumpfDirector
Jerry ArensDirector
Jim AbbottDirector
Kim BrunkowDirector
Mark JarstadDirector
Rita FoxDirector
Sandra FitzgeraldDirector
Shelby SchlossteinDirector
Tom CrowleyDirector
John DoffingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,721
Program Service Revenue
$0
Investment Income
$9,976
Other Revenue
$0
All Other Contributions
$1,056,721
Change in Net Assets
$-351,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,066,697
Total Revenue per Form 990
$1,066,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,395,507
Other Expenses$22,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,281,807--$1,281,807
Grants to Domestic Individuals$113,700--$113,700
Office Expenses-$16,951-$16,951
Other Expenses-$1,199-$1,199
Total Functional Expenses$1,395,507$22,987$0$1,418,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,418,494
Total Expenses per Audited Statements$1,418,494
Total Expenses per Form 990$1,418,494
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAINT ELIZABETH'S HOSPITAL OF WABASHA INCWabasha, MN501(c)(3)GIFTS TO ST. ELIZABETH'S HOSPITAL, HIGH SCHOOL (HEALTHCARE), AND EMPLOYEE SCHOLARSHIPS$1,281,807
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The audit report and form 990 will be reviewed by the treasurer, john doffing, and hospital president, tom crowley at their annual meeting in august, before it's filed in november.”

Form 990, Part VI, Section B, Line 15

“The foundation does not have any employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST ELIZABETH'S COMMUNITY DEVELOPMENT
EIN
41-1453829
Phone
6515655587
Address
1200 GRANT BLVD WEST, WABASHA, MN 55981

Signing Officer

Name
Tom Crowley
Title
Board of Directors
Phone
6515655587
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Crowley
Formed
1984
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Trent Fast
Phone
5074467100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

Raw XML AppendixShowing 400 of 426 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/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01418494
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418494
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0113700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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IRS990ScheduleI/RecipientTable/CashGrantAmt01281807
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFTS TO ST. ELIZABETH'S HOSPITAL, HIGH SCHOOL (HEALTHCARE), AND EMPLOYEE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT ELIZABETH'S HOSPITAL OF WABASHA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0410693877
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 GRANT BLVD WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WABASHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055981
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FIRST STATE BANK OF WABASHA ADMINISTERS TO DOFFING SCHOLARSHIP PROGRAM UNDER A SEPARATE CHECKING ACCOUNT. THEY RECEIVE APPLICATIONS, ISSUE CHECKS, AND TRACK GRANTS WITH A SEPARATE CHECKING ACCOUNT. SAINT ELIZABETH'S FOUNDATION ADMINISTERS THE LUCILLE BURRICHTER SCHOLARSHIP PROGRAM. APPLICATIONS AND RECEIPTS ARE TRACKED THROUGH THE ADMINISTRATIVE OFFICES OF SAINT ELIZABETH'S MEDICAL CENTER. 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT REPORT AND FORM 990 WILL BE REVIEWED BY THE TREASURER, JOHN DOFFING, AND HOSPITAL PRESIDENT, TOM CROWLEY AT THEIR ANNUAL MEETING IN AUGUST, BEFORE IT'S FILED IN NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01092769
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WABASHA
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IRS990/WebsiteAddressTxt0WWW.STELIZABETHSWABASHA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum06515655587
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ELIZABETH'S COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,140
Liabilities
$23,301
Net assets
$1,847,839
Revenue
$1,066,697
Expenses
$1,418,494
Net income
-$351,797
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