Civic Intelligence

Stonehill Benevolent Foundation

990 • Fiscal year 2016 • EIN 42-1337556

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

3485 Windsor AvenueDubuque, IA 52001-1312

(563) 557-7180

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,016,551

Down $926,839 (-9.3%) from 2015

Net Assets

Down

$9,016,551

Down $923,157 (-9.3%) from 2015

Liabilities

Down

$0

Down $3,682 (-100%) from 2015

Revenue

Down

$358,878

Down $811,869 (-69%) from 2015

Expenses

Down

$813,916

Down $568,539 (-41%) from 2015

Net Income

Down

-$455,038

Down $243,330 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$9,016,551
Liabilities$0
Net Assets$9,016,551

Operations Trend

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

2016

Revenue$358,878
Expenses$813,916
Net Income-$455,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$492,206
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.

Exclusively provides financial assistance for needy residents of Stonehill Franciscan Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,975,567$8,275,823▼ $699,744
Savings and Temporary Cash Investments$202,640$317,669▲ $115,029
Pledges and Grants Receivable$501,381$215,518▼ $285,863
Accounts Receivable$241,439$187,693▼ $53,746
Investments Other Securities$11,623$10,605▼ $1,018
Total Assets$9,943,390$9,016,551▼ $926,839
Other Assets Total$10,740$9,243▼ $1,497
Liabilities
Accounts Payable and Accrued Expenses$3,682--
Total Liabilities$3,682$0▼ $3,682
Net Assets / Fund Balance
Unrestricted Net Assets$9,402,259$8,756,474▼ $645,785
Temporarily Rstr Net Assets$527,449$250,077▼ $277,372
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$9,939,708$9,016,551▼ $923,157
Total Liabilities and Net Assets / Fund Balance$9,943,390$9,016,551▼ $926,839
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danielle GrattonChair
Robert ShaferVice Chair
John GonnerDirector
Richard RundeDirector
Sr Marie Cigrand OSFDirector
Tim ConlonDirector
Gretchen Brown CEO StonehillFranciscan Services
Sr Cathy Katoski OSFSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,967
Program Service Revenue
$0
Investment Income
$43,395
Other Revenue
$-4,484
All Other Contributions
$306,178
Change in Net Assets
$-455,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$624,031
Other Expenses$189,885
Total Fundraising Expense$189,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$624,031--$624,031
Fees for Services Other--$100,822$100,822
Office Expenses--$47,945$47,945
Other Expenses--$6,649$6,649
All Other Expenses--$127$127
Total Functional Expenses$624,031$0$189,885$813,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stonehill Franciscan ServicesDubuque, IA501(c)(3)Assistance for needy residents of Stonehill Franciscan Services and operational support$624,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,359
Fundraising Gross Income$5,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$19,664$5,875$4,485$1,390
Total Events$19,664$5,875$10,359$-4,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

The 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.

Form 990, Part VI, Section A, line 2

Gretchen Brown, CEO, and Richard Runde, Director, have a business relationship.

Form 990, Part VI, Section A, line 7A

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.

Form 990, Part VI, Section A, line 8B

The Executive Committee did not meet during the fiscal year.

Form 990, Part VI, Section B, line 11

The Board reviews and approves the 990. The President/CEO of Stonehill Franciscan Services also reviews the Form 990 before it is filed.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Stonehill Benevolent Foundation
EIN
42-1337556
Phone
5635577180
Address
3485 Windsor Avenue, Dubuque, IA 52001-1312

Signing Officer

Name
Gretchen Brown
Title
CEO Stonehill Franciscan Services
Phone
5635577180
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Brown
Formed
1989
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Carmen Krantz
Phone
5635561790
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Professional Fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 100,822. Total expenses 100,822.

Form 990, Part XII, Line 2C:

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.

Financial Statement Notes

Part X, Line 2:

Stonehill 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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IRS990/Form990PartVIISectionAGrp/PersonNm7Gretchen Brown CEO Stonehill
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IRS990/MissionDesc0The 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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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0968414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02225969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04369623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01062333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70880
IRS990ScheduleA/PublicSupportPY170Pct00.70020
IRS990ScheduleA/PublicSupportTotal170Amt03850014
IRS990ScheduleA/SubstantialContributorsTotAmt0519609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0968414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02225969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04369623
IRS990ScheduleA/TotalSupportAmt05431956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Stonehill 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05874
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04485
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0624031
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance for needy residents of Stonehill Franciscan Services and operational support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Stonehill Franciscan Services
IRS990ScheduleI/RecipientTable/RecipientEIN0510141775
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03485 Windsor Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dubuque
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0520011312
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Stonehill 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1Gretchen Brown, CEO, and Richard Runde, Director, have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two 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/SupplementalInformationDetail/ExplanationTxt3The Executive Committee did not meet during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews and approves the 990. The President/CEO of Stonehill Franciscan Services also reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stonehill 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/SupplementalInformationDetail/ExplanationTxt6The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 100,822. Total expenses 100,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Stonehill 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0527449
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250077
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09943390
IRS990/TotalAssetsEOYAmt09016551
IRS990/TotalAssetsGrp/BOYAmt09943390
IRS990/TotalAssetsGrp/EOYAmt09016551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0189885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03682
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03682
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09939708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09016551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0624031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09943390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09016551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09402259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08756474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03485 Windsor Avenue
IRS990/USAddress/CityNm0Dubuque
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0520011312
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.stonehilldbq.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO Stonehill Franciscan Services
ReturnHeader/BusinessOfficerGrp/PhoneNum05635577180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stonehill Benevolent Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0421337556
ReturnHeader/Filer/PhoneNum05635577180
ReturnHeader/Filer/USAddress/AddressLine1Txt03485 Windsor Avenue
ReturnHeader/Filer/USAddress/CityNm0Dubuque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0520011312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 ASSOCIATES DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052002
ReturnHeader/PreparerPersonGrp/PhoneNum05635561790
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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