Civic Intelligence

Courage Kenny Foundation

990 • Fiscal year 2012 • EIN 41-1952989

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

P O Box 43 Internal Zip 1089055440-0043
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,370,000

Up $472,494 (+6.0%) from 2011

Net Assets

Up

$8,368,110

Up $585,395 (+7.5%) from 2011

Liabilities

Down

$1,890

Down $112,901 (-98%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$907,402

Down $1,927 (-0.2%) 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 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

2012

Assets$8,370,000
Liabilities$1,890
Net Assets$8,368,110

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $743,6852010Revenue 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

2012

Revenue-
Expenses$907,402
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,891,295
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
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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.
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IRS990/Description0SISTER KENNY RESEARCH CENTER (SKRC)OF THE GRANTS AWARDED IN 2012, THE RESEARCH CENTER WAS APPROVED FOR $412,222 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 THIRTY THREE 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 ELEVEN PEER-REVIEWED PAPERS ACCEPTED OR IN PRINT IN 2012 AND ELEVEN PRESENTATIONS.
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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 65,000 ADULTS AND CHILDREN IN 2012. 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.
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IRS990/OfficeExpenses/Total028938
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0317695
IRS990/OtherExpensesCurrentYear0353019
IRS990/OtherExpenses/Description0FOUNDATION STAFF SVCS
IRS990/OtherExpenses/Description1OTHER PURCHASED SVCS
IRS990/OtherExpenses/Description2PURCH SVCS - AFFILIATES
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising083333
IRS990/OtherExpenses/Fundraising19591
IRS990/OtherExpenses/Fundraising26142
IRS990/OtherExpenses/ManagementAndGeneral0132764
IRS990/OtherExpenses/ManagementAndGeneral171380
IRS990/OtherExpenses/ManagementAndGeneral2890
IRS990/OtherExpenses/ManagementAndGeneral326
IRS990/OtherExpenses/Total0216097
IRS990/OtherExpenses/Total180971
IRS990/OtherExpenses/Total27032
IRS990/OtherExpenses/Total326
IRS990/OtherLiabilities/BOY0114791
IRS990/OtherLiabilities/EOY01890
IRS990/OtherRevenueCurrentYear01714
IRS990/OtherRevenuePriorYear01149
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0517653
IRS990/PermanentlyRestrictedNetAssets/EOY0531201
IRS990/PledgesAndGrantsReceivable/BOY010185
IRS990/PledgesAndGrantsReceivable/EOY010017
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses060325
IRS990/ReconciliationUnrealizedInvest0525070
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0369971
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY060325
IRS990/RevenuesLessExpensesPriorYear0332653
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0548197
IRS990ScheduleA/SupportedOrgInformation/Amount0548197
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/BeginningOfYearBalance01131315
IRS990ScheduleD/CurrentYear/Contributions01750
IRS990ScheduleD/CurrentYear/EndOfYearBalance01199425
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses088529
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01145366
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01131315
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01872
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures017923
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01066916
IRS990ScheduleD/CurrentYearMinus2Years/Contributions02055
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01145366
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses092646

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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