Civic Intelligence

St Mary'S Duluth Clinic Foundation

EIN 41-2016979 • 501(c)3

400 East Third Street55805
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

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

501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$17,438,283

No earlier filing loaded for comparison.

Liabilities

$673,735

No earlier filing loaded for comparison.

Net Assets

$16,764,548

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,594,054

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $17,438,283Liabilities 2011: $673,735Net Assets 2011: $16,764,5482011

Highlighted filing

2011

Assets$17,438,283
Liabilities$673,735
Net Assets$16,764,548
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,594,0542011

Highlighted filing

2011

Revenue-
Expenses$1,594,054
Net Income-
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$17,438,283
Liabilities
$673,735
Net assets
$16,764,548
Revenue
-
Expenses
$1,594,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.67$16.8$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.7
Gross Receipts
$2,022,443
Filing and Contact Details

Filer

EIN
41-2016979
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0USES OF ORGANIZATION'S ENDOWMENT FUNDS: The St. Mary's Duluth Clinic Foundation's intended uses of its endowment funds are to further the mission of ESSENTIA HEALTH EAST and to support: Pilot studies from which the collected data may be used to pursue larger grants, Program development start-up funds, Educational purposes, and Projects that serve a particular, specialized healthcare need for activities that have primary impact in northeast Minnesota, northwest Wisconsin, and the Upper Peninsula of Michigan.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ASC 740 footnote: Essentia Health has adopted Accounting Standards Codification 740, Income Taxes (formerly known as FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Tax - an interpretation of FASB Statement No. 109, Accounting for Income Taxes). The adoption of this interpretation had no material impact on the consolidated financial statements and therefore, Essentia Health's consolidated financial statements for fiscal year ended June 30, 2011 no longer includes an ASC 740 footnote.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1BREAST CANCER PATIENT SUPPORT/FINANCIAL NEED
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2ASSIST ESSENTIA HEALTH PATIENTS IN FINANCIAL NEED
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3ASSIST ESSENTIA HEALTH EMPLOYEES IN FINANCIAL NEED
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4CANCER PATIENT SUPPORT/FINANCIAL NEED
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5SAFETY-BIKE HELMETS TO COMMUNITY CHILDREN
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Procedures for Monitoring the Use of Grants: The St. Mary's Duluth Clinic Foundation Board of Directors adheres to the followIng general principles in evaluating grant proposals: Proposals must be consistent with the mission statement of the St. Mary's Duluth Clinic Foundation. Grants will be made for activity that has primary impact in northeast Minnesota, northwest Wisconsin, and the Upper Peninsula of Michigan. Priorities for the Foundation include: - Pilot studies from which the collected data may be used to pursue larger grants. - Program development start-up funds. - Educational purposes. - Uniqueness. - Projects that serve a particular, specialized healthcare need. Grants are made only to not-for-profit institutions or organizations, primarily members of ESSENTIA HEALTH EAST, for activities to be carried out by individuals associated with the grant-receiving entity. Funding will not be awarded for an activity that has already occurred before the grant proposal is reviewed. All decisions regarding funding will adhere to ESSENTIA HEALTH EAST's equal opportunity standards. Grant Making Standards- The Foundation Board of Directors uses the following criteria when evaluating requests: The applicant(s) is (are) qualified and competent to carry out the proposal. The proposal is realistic and relevant. The geographic and demographic scope of the project is appropriate. The proposal is distinctive. The proposal adds value to Essentia Health East health care region. The budget is appropriate for what is proposed. There are future funding plans if the proposed project exceeds beyond one year. Grant Making Process Receipt and review of applications: Applicants are encouraged to have preliminary discussion with the Foundation grant officer to determine how well the anticipated proposal meets the Foundation's guidelines. The Foundation Board of Directors makes decisions on grant proposals at its monthly meetings. Proposals must be submitted both in hard copy and as a Word (or other electronic form) document. Proposal deadlines are the first day of each month for consideration that month. Applicants are notified of funding decisions within five working days of the final action. Release of funds: When a proposal is funded, the Foundation grant officer will arrange payment with the grant recipient. If a grant proposal is funded, but the applicant fails to begin implementing the project within twelve months of being notified, the grant is nullified and the applicant must submit a new proposal for consideration. Unexpended funds remaining at the end of the project must be returned to the Foundation. Reports and publicity: Progress reports are required on at least an annual basis, with a final report required within 90 days of an activity's completion. If an accepted project is to be funded with successive annual grants, a progress report of the first year's activity and use of grant funds is required prior to releasing the second allocation.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10502 E 2ND STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11407 EAST THIRD STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12400 EAST THIRD STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13122 FRANKLIN AVENUE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143500 TOWER AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15502 EAST SECOND STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16300 CONAN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1732 E 1ST ST SUITE 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18530 E 2ND ST
IRS990ScheduleI/RecipientTable/AddressUS/City0DULUTH
IRS990ScheduleI/RecipientTable/AddressUS/City1DULUTH

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