Civic Intelligence

Stonehill Benevolent Foundation

990 • Fiscal year 2013 • EIN 42-1337556

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization Profilewww.stonehilldbq.com
3485 Windsor Avenue52001-1312
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,851,164

Up $737,479 (+7.3%) from 2012

Net Assets

Up

$10,851,164

Up $739,212 (+7.3%) from 2012

Liabilities

Down

$0

Down $1,733 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,109,279

Up $360,261 (+48%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,929,384Liabilities 2011: $0Net Assets 2011: $8,929,3842011Assets 2012: $10,113,685Liabilities 2012: $1,733Net Assets 2012: $10,111,9522012Assets 2013: $10,851,164Liabilities 2013: $0Net Assets 2013: $10,851,1642013Assets 2014: $10,596,888Liabilities 2014: $4,263Net Assets 2014: $10,592,6252014Assets 2015: $9,943,390Liabilities 2015: $3,682Net Assets 2015: $9,939,7082015Assets 2016: $9,016,551Liabilities 2016: $0Net Assets 2016: $9,016,5512016Assets 2017: $9,900,823Liabilities 2017: $834Net Assets 2017: $9,899,9892017Assets 2018: $9,940,433Liabilities 2018: $52Net Assets 2018: $9,940,3812018Assets 2019: $10,289,799Liabilities 2019: $11,646Net Assets 2019: $10,278,1532019Assets 2020: $8,110,229Liabilities 2020: $1,359Net Assets 2020: $8,108,8702020Assets 2021: $9,075,749Liabilities 2021: $61,654Net Assets 2021: $9,014,0952021Assets 2022: $7,559,642Liabilities 2022: $1,608Net Assets 2022: $7,558,0342022Assets 2023: $7,973,042Liabilities 2023: $79Net Assets 2023: $7,972,9632023Assets 2024: $8,674,249Liabilities 2024: $27,114Net Assets 2024: $8,647,1352024Assets 2025: $9,659,960Liabilities 2025: $2,785Net Assets 2025: $9,657,1752025

Highlighted filing

2013

Assets$10,851,164
Liabilities$0
Net Assets$10,851,164
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $594,1022011Expenses 2012: $749,0182012Expenses 2013: $1,109,2792013Revenue 2014: $906,880Expenses 2014: $2,085,042Net Income 2014: -$1,178,1622014Revenue 2015: $1,170,747Expenses 2015: $1,382,455Net Income 2015: -$211,7082015Revenue 2016: $358,878Expenses 2016: $813,916Net Income 2016: -$455,0382016Revenue 2017: $801,682Expenses 2017: $705,578Net Income 2017: $96,1042017Revenue 2018: $1,263,316Expenses 2018: $1,199,399Net Income 2018: $63,9172018Revenue 2019: $984,040Expenses 2019: $581,173Net Income 2019: $402,8672019Revenue 2020: $3,852,917Expenses 2020: $5,484,850Net Income 2020: -$1,631,9332020Revenue 2021: $755,281Expenses 2021: $556,139Net Income 2021: $199,1422021Revenue 2022: $893,481Expenses 2022: $522,465Net Income 2022: $371,0162022Revenue 2023: $342,105Expenses 2023: $496,213Net Income 2023: -$154,1082023Revenue 2024: $736,279Expenses 2024: $652,402Net Income 2024: $83,8772024Revenue 2025: $808,341Expenses 2025: $486,051Net Income 2025: $322,2902025

Highlighted filing

2013

Revenue-
Expenses$1,109,279
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$7,172,051
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
42-1337556
Raw XML Appendix395 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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IRS990/MissionDescription0THE 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0STONEHILL BENEVOLENT FOUNDATION IS ORGANIZED AS AN IOWA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. STONEHILL BENEVOLENT FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. STONEHILL BENEVOLENT FOUNDATION BELIEVES THAT IT HAS 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 ENTITY 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.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS MAY CREATE AN EXECUTIVE COMMITTEE THAT MAY EXERCISE ALL AUTHORITY OF THE BOARD OF DIRECTORS, BUT NO AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION, ADOPT A PLAN OF MERGER OR CONSOLIDATION, RECOMMEND THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE PROPERTY AND ASSETS OF THE CORPORATION OTHER THAN IN THE REGULAR COURSE OF BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation1ERIC THOMAS, CEO, AND RICHARD RUNDE, DIRECTOR, HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2STONEHILL BENEVOLENT FOUNDATION PAID $118,346 IN MANAGEMENT FEES TO STONEHILL FRANCISCAN SERVICES FOR FINANCE, DEVELOPMENT, AND CEO SERVICES. ERIC THOMAS PROVIDES MANAGEMENT SERVICES TO THE FOUNDATION. ERIC THOMAS IS COMPENSATED BY STONEHILL FRANCISCAN SERVICES FOR SERVICES TO BOTH STONEHILL BENEVOLENT FOUNDATION AND STONEHILL FRANCISCAN SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3TWO 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/Explanation4THE EXECUTIVE COMMITTEE DID NOT MEET DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS AND APPROVES THE 990. THE PRESIDENT/CEO OF STONEHILL FRANCISCAN SERVICES ALSO REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation6STONEHILL 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/Explanation7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8STONEHILL 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/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01935588
IRS990/TemporarilyRestrictedNetAssets/EOY01962368
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103485 WINDSOR AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0DUBUQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0520011312
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STONEHILL BENEVOLENT FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05635577180
IRS990/TotalAssets/BOY010113685
IRS990/TotalAssetsBOY010113685
IRS990/TotalAssets/EOY010851164
IRS990/TotalAssetsEOY010851164
IRS990/TotalCompGT150K00
IRS990/TotalContributions0968414
IRS990/TotalExpensesCurrentYear01109279
IRS990/TotalExpensesPriorYear0749018
IRS990/TotalFunctionalExpenses/Fundraising060172
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0118346
IRS990/TotalFunctionalExpenses/ProgramServices0930761
IRS990/TotalFunctionalExpenses/Total01109279
IRS990/TotalFundrsngExpCurrentYear060172
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01733
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY010113685
IRS990/TotalLiabNetAssetsFundBalances/EOY010851164
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0141
IRS990/TotalNetAssetsFundBalances/BOY010111952
IRS990/TotalNetAssetsFundBalances/EOY010851164
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear0156000
IRS990/TotalProgramServiceExpense0930761
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01901411
IRS990/TotalRevenue/ExclusionAmount0932997
IRS990/TotalRevenuePriorYear02486969
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01901411
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY08166364
IRS990/UnrestrictedNetAssets/EOY08878796
IRS990/UponRequest0X
IRS990/WebSite0WWW.STONEHILLDBQ.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421337556
ReturnHeader/Filer/Name/BusinessNameLine10STONEHILL BENEVOLENT FOUNDATION
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone05635577180
ReturnHeader/Filer/USAddress/AddressLine103485 WINDSOR AVENUE
ReturnHeader/Filer/USAddress/City0DUBUQUE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0520011312
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0ERIC THOMAS
ReturnHeader/Officer/Phone05635577180
ReturnHeader/Officer/Title0CEO STONEHILL FRANCISCAN SERVICES
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103999 PENNSYLVANIA AVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBUQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052002
ReturnHeader/Preparer/Name0CARMEN KRANTZ
ReturnHeader/Preparer/Phone05635561790
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T13:07:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,851,164
Liabilities
$0
Net assets
$10,851,164
Revenue
-
Expenses
$1,109,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.00$9.66$0.81$0.49$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.03$8.65$0.74$0.65$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.00$7.97$0.34$0.50$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$0.89$0.52$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.06$9.01$0.76$0.56$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.00$8.11$3.85$5.48$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.01$10.3$0.98$0.58$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.00$9.94$1.26$1.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.00$9.90$0.80$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.36$0.81$0.46
2015Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$1.17$1.38$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.91$2.09$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$0.75
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.00$8.93$0.59