Civic Intelligence

Courage Kenny Foundation

990 • Fiscal year 2011 • EIN 41-1952989

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileWWW.ALLINAHEALTH.ORG/AHS/SKI.NSF
P O Box 43 Internal Zip 1089055440-0043
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,897,506

Flat from 2011

Net Assets

Flat

$7,782,715

Flat from 2011

Liabilities

Flat

$114,791

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$909,329

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $8,022,487Liabilities 2010: $0Net Assets 2010: $8,022,4872010Assets 2011: $7,897,506Liabilities 2011: $114,791Net Assets 2011: $7,782,7152011Assets 2011: $7,897,506Liabilities 2011: $114,791Net Assets 2011: $7,782,7152011Assets 2012: $8,370,000Liabilities 2012: $1,890Net Assets 2012: $8,368,1102012Assets 2013: $70,215,524Liabilities 2013: $16,672,449Net Assets 2013: $53,543,0752013Assets 2014: $65,579,917Liabilities 2014: $12,880,626Net Assets 2014: $52,699,2912014Assets 2015: $59,141,492Liabilities 2015: $13,185,231Net Assets 2015: $45,956,2612015Assets 2016: $48,912,901Liabilities 2016: $4,712,557Net Assets 2016: $44,200,3442016Assets 2017: $42,238,430Liabilities 2017: $1,174,311Net Assets 2017: $41,064,1192017Assets 2018: $37,280,655Liabilities 2018: $1,219,422Net Assets 2018: $36,061,2332018Assets 2019: $37,271,071Liabilities 2019: $1,101,654Net Assets 2019: $36,169,4172019Assets 2020: $38,134,298Liabilities 2020: $1,076,741Net Assets 2020: $37,057,5572020Assets 2021: $42,769,363Liabilities 2021: $1,073,766Net Assets 2021: $41,695,5972021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$7,897,506
Liabilities$114,791
Net Assets$7,782,715
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $743,6852010Expenses 2011: $909,3292011Revenue 2011: $1,241,982Expenses 2011: $909,329Net Income 2011: $332,6532011Expenses 2012: $907,4022012Revenue 2013: $10,064,221Expenses 2013: $23,781,454Net Income 2013: -$13,717,2332013Revenue 2014: $9,150,653Expenses 2014: $10,415,120Net Income 2014: -$1,264,4672014Revenue 2015: $9,329,709Expenses 2015: $13,860,588Net Income 2015: -$4,530,8792015Revenue 2016: $8,996,872Expenses 2016: $11,231,286Net Income 2016: -$2,234,4142016Revenue 2017: $9,264,816Expenses 2017: $14,177,662Net Income 2017: -$4,912,8462017Revenue 2018: $8,066,878Expenses 2018: $11,021,537Net Income 2018: -$2,954,6592018Revenue 2019: $7,440,920Expenses 2019: $9,533,968Net Income 2019: -$2,093,0482019Revenue 2020: $9,097,161Expenses 2020: $8,092,196Net Income 2020: $1,004,9652020Revenue 2021: $9,047,943Expenses 2021: $6,317,325Net Income 2021: $2,730,6182021Revenue 2022: $1,346,994Expenses 2022: $1,637,107Net Income 2022: -$290,1132022

Highlighted filing

2011

Revenue-
Expenses$909,329
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$4,529,774
Mission and Program Overview

Mission

To raise funds and engage the community to support health and independence for those with functional limitations through courage kenny rehab's comprehensive continuum of transformative services, research and innovation, and public advocacy. With the foundation's support, the continuum enriches lives and provides a level of care above and beyond the core medical services provided by allina health.

Major Activities

Activity 2
Programs and services funds were approved to enhance the components of the institute's rehabilitative program: optimizing physical function, maximizing abilities of daily living and lessening disadvantages people may face in social roles. The results lead to stronger outcomes for the institute's patients with the ability to function as independently as possible and actively participate in their own community. Professional educationsister kenny rehabilitation institute ensures that patients receive the highest quality care by adhering to the principles of patient care set forth by the institute of medicine: safe, effective, patient-centered, timely, efficient and equitable. The foundation supports this quest by investing in professional education of its clinicians to achieve the highest level of clinical competence.
Activity 3
Donation of assistive devices to be used with the patients of sister kenny rehabilitation institute.
Filing and Contact Details

Filer

EIN
41-1952989
Raw XML AppendixShowing 400 of 946 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROGRAMS AND SERVICES FUNDS WERE APPROVED TO ENHANCE THE COMPONENTS OF THE INSTITUTE'S REHABILITATIVE PROGRAM: OPTIMIZING PHYSICAL FUNCTION, MAXIMIZING ABILITIES OF DAILY LIVING AND LESSENING DISADVANTAGES PEOPLE MAY FACE IN SOCIAL ROLES. THE RESULTS LEAD TO STRONGER OUTCOMES FOR THE INSTITUTE'S PATIENTS WITH THE ABILITY TO FUNCTION AS INDEPENDENTLY AS POSSIBLE AND ACTIVELY PARTICIPATE IN THEIR OWN COMMUNITY. PROFESSIONAL EDUCATIONSISTER KENNY REHABILITATION INSTITUTE ENSURES THAT PATIENTS RECEIVE THE HIGHEST QUALITY CARE BY ADHERING TO THE PRINCIPLES OF PATIENT CARE SET FORTH BY THE INSTITUTE OF MEDICINE: SAFE, EFFECTIVE, PATIENT-CENTERED, TIMELY, EFFICIENT AND EQUITABLE. THE FOUNDATION SUPPORTS THIS QUEST BY INVESTING IN PROFESSIONAL EDUCATION OF ITS CLINICIANS TO ACHIEVE THE HIGHEST LEVEL OF CLINICAL COMPETENCE.
IRS990/Activity2/Expense0154739
IRS990/Activity2/Grants0154739
IRS990/Activity3/Description0DONATION OF ASSISTIVE DEVICES TO BE USED WITH THE PATIENTS OF SISTER KENNY REHABILITATION INSTITUTE.
IRS990/Activity3/Expense017896
IRS990/Activity3/Grants017896
IRS990/ActivityOrMissionDescription0TO RAISE, STEWARD AND DISTRIBUTE PHILANTHROPIC FUNDS TO SUPPORT THE SISTER KENNY REHAB. INSTITUTE.
IRS990/AddressPrincipalOfficerUS/AddressLine102925 CHICAGO AVENUE
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055407
IRS990/AllOtherContributions0329019
IRS990/AllOtherExpenses/Fundraising02
IRS990/AllOtherExpenses/ManagementAndGeneral04
IRS990/AllOtherExpenses/Total06
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents05436
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising02768
IRS990/ConferencesMeetings/ManagementAndGeneral06088
IRS990/ConferencesMeetings/Total08856
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0664584
IRS990/ContributionsGrantsPriorYear0698063
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SISTER KENNY RESEARCH CENTEROF THE GRANTS AWARDED IN 2011, THE SISTER KENNY RESEARCH CENTER AND ITS RELATED RESEARCH PROJECTS WERE APPROVED FOR $408,448 IN FUNDING. THE RESEARCH CENTER, ESTABLISHED IN 2007, SERVES AS A LABORATORY FOR CLINICAL RESEARCH, INNOVATION AND EDUCATION WITH THE GOAL OF OPTIMIZING THE CARE AND QUALITY OF LIFE FOR ALL PERSONS, BUT IN PARTICULAR THOSE LIVING WITH DISABILITIES. THE RESEARCH CENTER HAS ACHIEVED SIGNIFICANT MILESTONES INCLUDING THE DEVELOPMENT OF PATENTABLE TECHNOLOGIES, AS WELL AS ESTABLISHING EDUCATIONAL AND ENTREPRENEURIAL COLLABORATIVE RELATIONSHIPS SKRC HAS AN ESTABLISHED FACULTY OF TWENTY ACTIVE RESEARCHERS & CLINICIANS INCLUDING THERAPISTS AND PHYSICIANS, WHO CONDUCT RESEARCH ON BRAIN INJURIES, SPINAL CORD INJURIES, STROKE REHABILITATION AND CANCER REHABILITATION, AS WELL AS INJURY AND FALL PREVENTION. THEIR RESEARCH HAS LED TO THE DEVELOPMENT OF COMMERCIALLY VIABLE TECHNOLOGIES AND EIGHT PEER-REVIEWED ARTICLES IN 2011 AND ELEVEN PRESENTATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0408448
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0283
IRS990/FeesForServicesAccounting/ManagementAndGeneral010920
IRS990/FeesForServicesAccounting/Total010920
IRS990/FeesForServicesProfFundraising/Fundraising010551
IRS990/FeesForServicesProfFundraising/Total010551
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0AMANADA ABDO SHEAHAN
IRS990/Form990PartVIISectionA/NamePerson1SCOTT APPELWICK
IRS990/Form990PartVIISectionA/NamePerson2PETER BIANCO
IRS990/Form990PartVIISectionA/NamePerson3KARL DEDENBACH
IRS990/Form990PartVIISectionA/NamePerson4TIMOTHY DELAPP
IRS990/Form990PartVIISectionA/NamePerson5BRIAN DOUGHTY
IRS990/Form990PartVIISectionA/NamePerson6ERIK EKSTROM MD
IRS990/Form990PartVIISectionA/NamePerson7PETER GALLUS
IRS990/Form990PartVIISectionA/NamePerson8SHERRY GORMAN
IRS990/Form990PartVIISectionA/NamePerson9BARRY HIX
IRS990/Form990PartVIISectionA/NamePerson10SANDRA LANDBERG
IRS990/Form990PartVIISectionA/NamePerson11TODD LANGEVIN
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL MCDONNELL
IRS990/Form990PartVIISectionA/NamePerson13J ROBERT PAULSON
IRS990/Form990PartVIISectionA/NamePerson14NEAL PETERSON
IRS990/Form990PartVIISectionA/NamePerson15ED PLUIMER
IRS990/Form990PartVIISectionA/NamePerson16VALAERIE RAATZ JOHNSON
IRS990/Form990PartVIISectionA/NamePerson17JOHN RYAN
IRS990/Form990PartVIISectionA/NamePerson18WINIFRED SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1029955
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10145094
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR/FNDTN EXEC DIR
IRS990/Form990PartVIISectionA/Title11DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR/VICE CHAIR/TREA
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents05436
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0478503
IRS990/Gaming00
IRS990/Grants0408448
IRS990/GrantsAndSimilarAmntsCY0581083
IRS990/GrantsAndSimilarAmntsPriorYear0443534
IRS990/GrantsToDomesticOrgs/ProgramServices0581083
IRS990/GrantsToDomesticOrgs/Total0581083
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03766295
IRS990/GrossIncomeFundraisingEvents01149
IRS990/GrossReceipts04529774
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0576249
IRS990/InvestmentIncome/ExclusionAmount097746
IRS990/InvestmentIncomePriorYear0255379
IRS990/InvestmentIncome/TotalRevenueColumn097746
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY07917087
IRS990/InvestmentsOtherSecurities/EOY07887321
IRS990/LessCostOthBasisSalesExpenses/Securities03287792
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SISTER KENNY FOUNDATION RAISES, STEWARDS AND DISTRIBUTES PHILANTHROPIC FUNDS TO SUPPORT THE QUALITY AND INNOVATIVE REHABILITATION SERVICES OF THE SISTER KENNY REHABILITATION INSTITUTE (SKRI). THE FOUNDATION SEEKS TO ENHANCE SKRI'S CAPACITY TO BUILD ON ITS TRADITION AS A LEADER AND INNOVATOR IN REHABILITATION MEDICINE RESEARCH.SKRI PROVIDED INPATIENT AND OUTPATIENT SERVICES TO MORE THAN 70,000 ADULTS AND CHILDREN IN 2011. SERVICES WERE PROVIDED AT 9 HOSPITALS IN THE GREATER MINNEAPOLIS AND ST. PAUL METROPOLITAN AREA (ABBOTT NORTHWESTERN,RIVER FALLS, BUFFALO, CAMBRIDGE, NEW ULM, OWATONNA, UNITED, MERCY AND UNITY HOSPITALS), AT 24 SISTER KENNY SPORTS AND PHYSICAL THERAPY CENTERS, AND AT 3 SISTER KENNY SPINE CENTERS LOCATED THROUGHOUT THE GREATER METRO AREA. THE INSTITUTE IS DEDICATED TO RESTORING AND ENHANCING QUALITY OF LIFE FOR INDIVIDUALS WHO HAVE EXPERIENCED STROKE, SPINAL CORD OR BRAIN INJURY, OR FOR THOSE EXPERIENCING A RANGE OF NEUROLOGICAL OR MUSCULOSKELETAL DISORDERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SANDRA LANDBERG
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY08022487
IRS990/NetAssetsOrFundBalancesEOY07782715
IRS990/NetGainOrLossInvestments/ExclusionAmount0478503
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0478503
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01149
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01149
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions030225
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising06883
IRS990/OfficeExpenses/ManagementAndGeneral04371
IRS990/OfficeExpenses/Total011254
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY087602
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0296628
IRS990/OtherExpensesCurrentYear0317695
IRS990/OtherExpenses/Description0FOUNDATION STAFF SVCS
IRS990/OtherExpenses/Description1OTHER PURCHASED SVCS
IRS990/OtherExpenses/Description2PURCH SVCS - AFFILIATES
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising077244
IRS990/OtherExpenses/Fundraising15291
IRS990/OtherExpenses/Fundraising210931
IRS990/OtherExpenses/ManagementAndGeneral0132734
IRS990/OtherExpenses/ManagementAndGeneral160491
IRS990/OtherExpenses/ManagementAndGeneral2-1437
IRS990/OtherExpenses/ManagementAndGeneral3135
IRS990/OtherExpenses/Total0209978
IRS990/OtherExpenses/Total165782
IRS990/OtherExpenses/Total29494
IRS990/OtherExpenses/Total3135
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0114791
IRS990/OtherRevenueCurrentYear01149
IRS990/OtherRevenuePriorYear0-38749
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0515653
IRS990/PermanentlyRestrictedNetAssets/EOY0517653
IRS990/PledgesAndGrantsReceivable/BOY017798
IRS990/PledgesAndGrantsReceivable/EOY010185
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-572425
IRS990/ReconcilationRevenueExpenses0332653
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0329846
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0332653
IRS990/RevenuesLessExpensesPriorYear0171008
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0579904
IRS990ScheduleA/SupportedOrgInformation/Amount0579904
IRS990ScheduleA/SupportedOrgInformation/EIN0363261413
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ALLINA HEALTH SYS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01145366
IRS990ScheduleD/CurrentYear/Contributions02000
IRS990ScheduleD/CurrentYear/EndOfYearBalance01131315
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01872
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01066916
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02055
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01145366
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses092646
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures016251
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0939645
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01066916
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0149330
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures023559
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01254928
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01250
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0939645
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-316033
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0500
IRS990ScheduleD/CurrentYear/OtherExpenditures017923
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0332653
IRS990ScheduleD/ExcessOrDeficitPerFS0-239772
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0909329
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHARITY AND INDIGENT CARE. EDUCATION AND RESEARCH. BUILDINGS AND EQUIPMENT. PATIENT CARE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOLLOWING IS A COPY OF NOTE 1 TO THE AUDITED FINANCIAL STATEMENTS: "SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - INCOME TAX" "SISTER KENNY FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THEREFORE, CHARITABLE CONTRIBUTIONS ARE TAX DEDUCTIBLE. "THE FOUNDATION HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINES INCOME, EXCISE OR OTHER TAXES. THE FILINGS FOR THE YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES."
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-572425
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-572425
IRS990ScheduleD/OtherLiabilities/Amount0114791
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFLIATE
IRS990ScheduleD/OtherSecurities/BookValue0733941
IRS990ScheduleD/OtherSecurities/BookValue11358220
IRS990ScheduleD/OtherSecurities/BookValue21902911
IRS990ScheduleD/OtherSecurities/BookValue32627206
IRS990ScheduleD/OtherSecurities/BookValue41265043
IRS990ScheduleD/OtherSecurities/Description0CASH EQUIVALENTS
IRS990ScheduleD/OtherSecurities/Description1EQUITY SECURITIES
IRS990ScheduleD/OtherSecurities/Description2FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecurities/Description3FUNDS OF HEDGE FUNDS
IRS990ScheduleD/OtherSecurities/Description4COMMODITIES & OTHER
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,897,506
Liabilities
$114,791
Net assets
$7,782,715
Revenue
-
Expenses
$909,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.35$1.64$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$1.07$41.7$9.05$6.32$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$1.08$37.1$9.10$8.09$1.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$1.10$36.2$7.44$9.53$2.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$1.22$36.1$8.07$11.0$2.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$1.17$41.1$9.26$14.2$4.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$4.71$44.2$9.00$11.2$2.23
2015Detailed filing. Detailed filing data is available for this year.$59.1$13.2$46.0$9.33$13.9$4.53
2014Detailed filing. Detailed filing data is available for this year.$65.6$12.9$52.7$9.15$10.4$1.26
2013Detailed filing. Detailed filing data is available for this year.$70.2$16.7$53.5$10.1$23.8$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.11$7.78$0.91
2011Summary only. Only limited summary data is available for this year.$7.90$0.11$7.78$1.24$0.91$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.00$8.02$0.74