Civic Intelligence

Saint Elizabeth Foundation

990 • Fiscal year 2011 • EIN 47-0625523

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

Organization ProfileN/A
555 South 70th Street68510
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,137,379

Up $879,788 (+12%) from 2010

Net Assets

Up

$7,711,163

Up $855,820 (+12%) from 2010

Liabilities

Up

$426,216

Up $23,968 (+6.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,208,864

Up $165,183 (+8.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,257,591Liabilities 2010: $402,248Net Assets 2010: $6,855,3432010Assets 2011: $8,137,379Liabilities 2011: $426,216Net Assets 2011: $7,711,1632011Assets 2012: $6,667,569Liabilities 2012: $180,064Net Assets 2012: $6,487,5052012Assets 2013: $7,145,491Liabilities 2013: $236,870Net Assets 2013: $6,908,6212013Assets 2014: $7,903,425Liabilities 2014: $2,230,834Net Assets 2014: $5,672,5912014Assets 2015: $6,493,107Liabilities 2015: $287,169Net Assets 2015: $6,205,9382015Assets 2016: $6,473,467Liabilities 2016: $984,157Net Assets 2016: $5,489,3102016Assets 2017: $8,256,886Liabilities 2017: $2,743,145Net Assets 2017: $5,513,7412017Assets 2018: $11,672,260Liabilities 2018: $3,892,606Net Assets 2018: $7,779,6542018Assets 2019: $9,921,376Liabilities 2019: $1,342,206Net Assets 2019: $8,579,1702019Assets 2020: $9,066,395Liabilities 2020: $3,444,080Net Assets 2020: $5,622,3152020Assets 2021: $11,486,127Liabilities 2021: $4,514,036Net Assets 2021: $6,972,0912021Assets 2022: $8,780,068Liabilities 2022: $2,328,521Net Assets 2022: $6,451,5472022Assets 2023: $10,169,570Liabilities 2023: $4,525,228Net Assets 2023: $5,644,3422023Assets 2024: $11,421,496Liabilities 2024: $4,497,009Net Assets 2024: $6,924,4872024

Highlighted filing

2011

Assets$8,137,379
Liabilities$426,216
Net Assets$7,711,163
Open 2011 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-$2.0M-$4.0MExpenses 2010: $2,043,6812010Expenses 2011: $2,208,8642011Expenses 2012: $2,852,5862012Expenses 2013: $1,925,5832013Revenue 2014: $1,669,475Expenses 2014: $3,550,163Net Income 2014: -$1,880,6882014Revenue 2015: $2,020,638Expenses 2015: $1,122,330Net Income 2015: $898,3082015Revenue 2016: $1,615,992Expenses 2016: $2,092,247Net Income 2016: -$476,2552016Revenue 2017: $2,053,108Expenses 2017: $2,234,681Net Income 2017: -$181,5732017Revenue 2018: $4,093,210Expenses 2018: $1,877,509Net Income 2018: $2,215,7012018Revenue 2019: $2,232,916Expenses 2019: $1,789,534Net Income 2019: $443,3822019Revenue 2020: $1,100,124Expenses 2020: $3,878,667Net Income 2020: -$2,778,5432020Revenue 2021: $1,650,111Expenses 2021: $1,327,754Net Income 2021: $322,3572021Revenue 2022: $1,633,305Expenses 2022: $1,614,551Net Income 2022: $18,7542022Revenue 2023: $1,341,334Expenses 2023: $2,214,256Net Income 2023: -$872,9222023Revenue 2024: $2,447,529Expenses 2024: $1,507,950Net Income 2024: $939,5792024

Highlighted filing

2011

Revenue-
Expenses$2,208,864
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.7
Gross Receipts
$2,633,223
Mission and Program Overview

Mission

As an affiliate of commonspirit health, we make the healing presence of god known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.

Filing and Contact Details

Filer

EIN
47-0625523
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHI is a tax-exempt Colorado corporation and has been granted an exemption from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHI owns certain taxable subsidiaries and engages in certain activities that are unrelated to its exempt purpose and therefore subject to income tax. As of June 30, 2011, CHI has current deferred tax assets of $2.1 million and a deferred tax liability of $5.4 million related to these taxable activities. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Endowment Funds were used for Scholarships, contruction of the Walking Path adjacent to Saint Elizabeth Regional Medical Center and other General purposes.
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IRS990ScheduleD/OtherLiabilities/Amount153
IRS990ScheduleD/OtherLiabilities/Description0ANNUITIES
IRS990ScheduleD/OtherLiabilities/Description1UNCLAIMED PROPERTY
IRS990ScheduleD/OtherSecurities/BookValue07122415
IRS990ScheduleD/OtherSecurities/BookValue1200811
IRS990ScheduleD/OtherSecurities/Description0CHI OPERATING INV PROGRAM
IRS990ScheduleD/OtherSecurities/Description1OTHER SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts052066
IRS990ScheduleD/TotalOfBookValueLandBuildings034911
IRS990ScheduleD/TotalOfBookValueSecurities07323226
IRS990ScheduleG/EventsInformation/CashPrizesEvent20100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1024484
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal024484
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034140
IRS990ScheduleG/EventsInformation/EntertainmentEvent202000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204192
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04192
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052280
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014887
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067167
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027796
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014887
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042683
IRS990ScheduleG/EventsInformation/NameOfEvent10Auctions

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,137,379
Liabilities
$426,216
Net assets
$7,711,163
Revenue
-
Expenses
$2,208,864
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$4.50$6.92$2.45$1.51$0.94
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.53$5.64$1.34$2.21$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.78$2.33$6.45$1.63$1.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$11.5$4.51$6.97$1.65$1.33$0.32
2020Detailed filing. Detailed filing data is available for this year.$9.07$3.44$5.62$1.10$3.88$2.78
2019Detailed filing. Detailed filing data is available for this year.$9.92$1.34$8.58$2.23$1.79$0.44
2018Detailed filing. Detailed filing data is available for this year.$11.7$3.89$7.78$4.09$1.88$2.22
2017Detailed filing. Detailed filing data is available for this year.$8.26$2.74$5.51$2.05$2.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.98$5.49$1.62$2.09$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.29$6.21$2.02$1.12$0.90
2014Detailed filing. Detailed filing data is available for this year.$7.90$2.23$5.67$1.67$3.55$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.24$6.91$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.18$6.49$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.43$7.71$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.40$6.86$2.04