Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1337556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,113,685
Up $1,184,301 (+13%) from 2011
Net Assets
Up$10,111,952
Up $1,182,568 (+13%) from 2011
Liabilities
Up$1,733
Up $1,733 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$749,018
Up $154,916 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Stonehill Benevolent Foundation provides financial assistance for needy residents of Stonehill Care Center, assists Stonehill Care Center in its general operations, generates and attracts substantial support from the public to receive contributions and grants, and holds, administers, converts, invests, reinvests and manages such contributions and grants for the benefit of Stonehill Franciscan Services in various ways.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1733 |
| IRS990/AccountsReceivable/BOY | 0 | 160 |
| IRS990/AccountsReceivable/EOY | 0 | 15 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EXCLUSIVELY PROVIDES FINANCIAL ASSISTANCE FOR NEEDY RESIDENTS OF STONEHILL FRANCISCAN SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3485 WINDSOR AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DUBUQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 520011312 |
| IRS990/AllOtherContributions | 0 | 214011 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12 |
| IRS990/AllOtherExpenses/Total | 0 | 12 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2011958 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2225969 |
| IRS990/ContributionsGrantsPriorYear | 0 | 237304 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING THE YEAR STONEHILL BENEVOLENT FOUNDATION SUCCESSFULLY COMPLETED THE ANNUAL APPEAL, BENEFIT DINNER, YEAR END APPEAL AND BEGAN A CAPITAL CAMPAIGN IN SUPPORT OF THE STONEHILL FRANCISCAN SERVICES MISSION AND MINISTRY. A PORTION OF THE ANNUAL APPEAL, BENEFIT DINNER, AND THE YEAR END APPEAL FUNDS WERE DESIGNATED FOR CAPITAL ITEMS WHILE THE CAPITAL CAMPAIGN WAS DESIGNATED FOR THE BUILDING OF A FOUR STORY HOUSEHOLD ADDITION NECESSARY TO ACCOMPLISH THE OBJECTIVE OF A PERSON-CENTERED CARE CENTER. MOST OF THE FUNDS RAISED ARE USED FOR RESIDENTS WHO NEED FINANCIAL ASSISTANCE AT STONEHILL FRANCISCAN SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 434011 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 114420 |
| IRS990/FeesForServicesManagement/Total | 0 | 114420 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 156000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 156000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN GONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT SHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SR CATHY KATOSKI OSF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD RUNDE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIELLE GRATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SR NANCY SCHRECK OSF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM CONLON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIC THOMAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO STONEHILL FRANCISCAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10805 |
| IRS990/FundraisingEvents | 0 | 2011958 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 21571 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 434011 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 434011 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 469338 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 434011 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 434011 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 492080 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4392 |
| IRS990/GrossReceipts | 0 | 2968283 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 267413 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 245842 |
| IRS990/InvestmentIncomePriorYear | 0 | 690103 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 245842 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10303 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9464 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8708659 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8664191 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 470509 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE STONEHILL BENEVOLENT FOUNDATION PROVIDES FINANCIAL ASSISTANCE FOR NEEDY RESIDENTS OF STONEHILL CARE CENTER, ASSISTS STONEHILL CARE CENTER IN ITS GENERAL OPERATIONS, GENERATES AND ATTRACTS SUBSTANTIAL SUPPORT FROM THE PUBLIC TO RECEIVE CONTRIBUTIONS AND GRANTS, AND HOLDS, ADMINISTERS, CONVERTS, INVESTS, REINVESTS AND MANAGES SUCH CONTRIBUTIONS AND GRANTS FOR THE BENEFIT OF STONEHILL FRANCISCAN SERVICES IN VARIOUS WAYS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIC THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8929384 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10111952 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 21571 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 21571 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6413 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6413 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 122600 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 44575 |
| IRS990/OfficeExpenses/Total | 0 | 44575 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23646 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35105 |
| IRS990/OtherExpensePriorYear | 0 | 124764 |
| IRS990/OtherExpensesCurrentYear | 0 | 159007 |
| IRS990/OtherRevenueCurrentYear | 0 | -6413 |
| IRS990/OtherRevenuePriorYear | 0 | -2870 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1089185 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -555383 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1737951 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1737951 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 330435 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 166616 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 315725 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 628552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2225969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 237304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 268195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 329395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 424252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3485115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 245842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 226584 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 251185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 260515 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 290275 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1274401 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 39456 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.50700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2856563 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2225969 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 237304 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 268195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 329395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 424252 |
| IRS990ScheduleA/Total170/Total | 0 | 3485115 |
| IRS990ScheduleA/TotalSupport | 0 | 4759516 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 852 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 54142 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1050 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 50737 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 2410 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1193 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 869 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 45950 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2325 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 54142 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 2290 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 9026 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 809 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 41756 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2134 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 45950 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 2330 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 5199 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 682 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 48091 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 550 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 41756 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -6203 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | STONEHILL BENEVOLENT FOUNDATION IS A BENEFICIARY OF A COMMUNITY FOUNDATION MAINTAINED BY AN INDEPENDENT TRUSTEE. THE ASSETS MAINTAINED BY THE COMMUNITY FOUNDATION ARE TO BE HELD IN PERPETUITY. THE COMMUNITY FOUNDATION HOLDS FUNDS THAT ARE CONTRIBUTED BY INDIVIDUAL DONORS FOR THE BENEFIT OF STONEHILL FRANCISCAN SERVICES, INC. AND STONEHILL BENEVOLENT FOUNDATION. THE COMMUNITY FOUNDATION HAS VARIANCE POWER, WHICH ALLOWS THE COMMUNITY FOUNDATION TO MODIFY THE DONOR'S STIPULATIONS AS THE COMMUNITY NEEDS CHANGE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | STONEHILL BENEVOLENT FOUNDATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1997235 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 14723 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 2011958 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10805 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 2250 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2250 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 4392 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4392 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 1997235 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19115 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 2016350 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4392 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 4392 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BENEFIT DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -6413 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 789 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2474 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3263 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 900 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 900 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | COMMUNITY COUNSELLING SERVICE CO. PROVIDED CONSULTING SERVICES. STONEHILL BENEVOLENT FOUNDATION SOLICITED ITS OWN CONTRIBUTIONS AND PAID FOR ANY EXPENSES ASSOCIATED WITH THE SOLICITATION AND FUNDRAISING ACTIVITIES. |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | EXPLANATION OF FUNDRAISING PAYMENTS |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | CONSULT AND ADVISE ON FUNDRAISING ACTIVITIES |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 155 NORTH WACKER SUITE 1790 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | CHICAGO |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | IL |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 60606 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 156000 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 1473283 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | COMMUNITY COUNSELLING SERVICE CO LLC |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 1473283 |
| IRS990ScheduleG/LicensedStates | 0 | IA |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 1473283 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 1473283 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 156000 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: STONEHILL BENEVOLENT FOUNDATION PROVIDES FINANCIAL ASSISTANCE AND GENERAL OPERATIONS ASSISTANCE EXCLUSIVELY TO STONEHILL FRANCISCAN SERVICES. STONEHILL FRANCISCAN SERVICES PROVIDES PROOF TO THE FOUNDATION THAT THE FUNDS WERE USED APPROPRIATELY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3485 WINDSOR AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DUBUQUE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 520011312 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 434011 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 510141775 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ASSISTANCE FOR NEEDY RESIDENTS OF STONEHILL FRANCISCAN SERVICES AND OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | STONEHILL FRANCISCAN SERVICES |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | SELLING PRICE |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 122600 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ERIC THOMAS, CEO, AND RICHARD RUNDE, DIRECTOR, HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | STONEHILL BENEVOLENT FOUNDATION PAYS MANAGEMENT FEES TO STONEHILL FRANCISCAN SERVICES FOR FINANCE, DEVELOPMENT, AND CEO SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TWO BOARD MEMBERS ARE DESIGNATED BY THE SISTERS OF ST. FRANCIS OF DUBUQUE'S GOVERNING BOARD. ONE BOARD MEMBER IS DESIGNATED BY STONEHILL FRANCISCAN SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS AND APPROVES THE 990. THE PRESIDENT/CEO OF STONEHILL FRANCISCAN SERVICES ALSO REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | STONEHILL BENEVOLENT FOUNDATION HAS CONFLICT OF INTEREST POLICIES COMPLETED EACH YEAR BY ALL BOARD MEMBERS THUS MONITORING ANY POTENTIAL CONFLICTS. THE BOARD CHAIR REVIEWS THE STATEMENTS AND FOLLOWS UP ON ANY POTENTIAL CONFLICTS. ANY ACTUAL OR POTENTIAL DUALITY OR CONFLICT OF INTEREST INCLUDING BUT NOT LIMITED TO OWNERSHIP OR CONTROL OF ANY ENTITY THAT CONTRACTS WITH THE STONEHILL BENEVOLENT FOUNDATION FOR ANY PRODUCTS OR SERVICES ARE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD IN THE MINUTES WHEN THE SUBJECT OF SUCH INTEREST BECOMES A MATTER OF BOARD ACTION. WHEN A CONFLICT ARISES, THE BOARD MEMBER IS NOT ALLOWED TO VOTE ON THE ISSUE AND MAY BE EXCUSED FROM THE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET UNREALIZED LOSSES ON INVESTMENTS: -555,383. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | STONEHILL FRANCISCAN SERVICES HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. STONEHILL BENEVOLENT FOUNDATION WAS ESTABLISHED TO PROVIDE ASSISTANCE EXCLUSIVELY TO STONEHILL FRANCISCAN SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 90970 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1935588 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3485 WINDSOR AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DUBUQUE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 520011312 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STONEHILL BENEVOLENT FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5635577180 |
| IRS990/TotalAssets/BOY | 0 | 8929384 |
| IRS990/TotalAssetsBOY | 0 | 8929384 |
| IRS990/TotalAssets/EOY | 0 | 10113685 |
| IRS990/TotalAssetsEOY | 0 | 10113685 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2225969 |
| IRS990/TotalExpensesCurrentYear | 0 | 749018 |
| IRS990/TotalExpensesPriorYear | 0 | 594102 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.