Civic Intelligence

St. Vincent Infirmary Development Foundation

990 • Fiscal year 2010 • EIN 51-0169537

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization ProfileWWW.CHISTVINCENT.COM/GIVING
2 St Vincent Circle72205-5499
Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$24,633,418

No earlier filing loaded for comparison.

Net Assets

$24,262,086

No earlier filing loaded for comparison.

Liabilities

$371,332

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,808,639

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $24,633,418Liabilities 2010: $371,332Net Assets 2010: $24,262,0862010Assets 2011: $27,562,808Liabilities 2011: $480,296Net Assets 2011: $27,082,5122011Assets 2012: $25,608,601Liabilities 2012: $357,332Net Assets 2012: $25,251,2692012Assets 2013: $28,073,434Liabilities 2013: $852,666Net Assets 2013: $27,220,7682013Assets 2014: $31,561,469Liabilities 2014: $485,938Net Assets 2014: $31,075,5312014Assets 2015: $31,903,877Liabilities 2015: $890,889Net Assets 2015: $31,012,9882015Assets 2016: $31,585,412Liabilities 2016: $403,271Net Assets 2016: $31,182,1412016Assets 2017: $35,522,673Liabilities 2017: $275,909Net Assets 2017: $35,246,7642017Assets 2018: $35,164,694Liabilities 2018: $5,496,467Net Assets 2018: $29,668,2272018Assets 2019: $39,279,090Liabilities 2019: $8,157,717Net Assets 2019: $31,121,3732019Assets 2020: $33,031,505Liabilities 2020: $3,052,748Net Assets 2020: $29,978,7572020Assets 2021: $38,190,594Liabilities 2021: $2,535,856Net Assets 2021: $35,654,7382021Assets 2022: $38,140,250Liabilities 2022: $4,422,177Net Assets 2022: $33,718,0732022Assets 2023: $32,511,561Liabilities 2023: $185,983Net Assets 2023: $32,325,5782023Assets 2024: $34,956,505Liabilities 2024: $532,746Net Assets 2024: $34,423,7592024

Highlighted filing

2010

Assets$24,633,418
Liabilities$371,332
Net Assets$24,262,086
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,808,6392010Revenue 2011: $2,072,376Expenses 2011: $3,124,664Net Income 2011: -$1,052,2882011Expenses 2012: $2,746,2882012Expenses 2013: $1,575,9622013Revenue 2014: $3,040,177Expenses 2014: $1,470,682Net Income 2014: $1,569,4952014Revenue 2015: $6,499,751Expenses 2015: $2,215,763Net Income 2015: $4,283,9882015Revenue 2016: $2,441,181Expenses 2016: $904,996Net Income 2016: $1,536,1852016Revenue 2017: $4,186,753Expenses 2017: $1,294,976Net Income 2017: $2,891,7772017Revenue 2018: $3,374,036Expenses 2018: $1,149,452Net Income 2018: $2,224,5842018Revenue 2019: $5,651,035Expenses 2019: $4,824,962Net Income 2019: $826,0732019Revenue 2020: $3,113,390Expenses 2020: $3,457,014Net Income 2020: -$343,6242020Revenue 2021: $4,188,968Expenses 2021: $3,247,090Net Income 2021: $941,8782021Revenue 2022: $4,464,850Expenses 2022: $3,076,057Net Income 2022: $1,388,7932022Revenue 2023: $1,400,321Expenses 2023: $3,128,270Net Income 2023: -$1,727,9492023Revenue 2024: $1,961,610Expenses 2024: $719,115Net Income 2024: $1,242,4952024

Highlighted filing

2010

Revenue-
Expenses$2,808,639
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$2,324,929
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
51-0169537
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The St. Vincent Foundation Endowment is donor restricted and will secure long-term advancement and excellence for St Vincent's ministry of healing as we move our mission forward. A summary of the purposes for which net assets are permanently restricted are as follows: Cancer Center Fund $ 66,096 Taylor Cancer Center Fund 902,000 Blass Neonatal instensive care unit fund 13,046 ---------- $ 981,142
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1St Vincent Foundation has a stand alone audit prepared annually but SVF's financial information is also included in the consolidated audited financial statements of Catholic Health Initiatives (CHI), a related organization. There is no footnote for uncertain tax positions included in the stand alone audit but the following is CHI's FIN 48 footnote for the year ended June 30, 2010: "CHI 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. 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/Explanation2Assets released from restriction: $1,182,278
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Fundraising Expenses: ($175,178) Restricted Contributions: 310,892 Restricted Assets Income: 143,160 ----------- Total Line 4b: $278,874
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Fundraising Expenses $175,178
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REPORTING OF LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Other Amounts included on line 1 but not on 990 Part VIII line 12
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Other Amounts included on 990 Part VIII line 12 but not on line 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Other Expenses included on line 1 but not on 990 Part XI line 25
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Sch D, Part V, Q 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Sch D, Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Sch D, Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Sch D, Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4Sch D, Part XIII, Line 2d
IRS990ScheduleD/NetUnrealizedGainsInvestments02449335
IRS990ScheduleD/NetUnrealizedGLOnInvestments02449335
IRS990ScheduleD/OtherExpensesIncluded0175178
IRS990ScheduleD/OtherLiabilities/Amount0318934
IRS990ScheduleD/OtherLiabilities/Description0Annuities Reserve
IRS990ScheduleD/OtherRevenues01182278
IRS990ScheduleD/OtherRevenuesNotIncluded0278874
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/PriorPeriodAdjustments0-243593
IRS990ScheduleD/RevenueNotRptdF99003631613
IRS990ScheduleD/RevenueNotRptdOnFinStmt0278874
IRS990ScheduleD/RevenueSubtotal01870877
IRS990ScheduleD/TotalAdjustments02205742
IRS990ScheduleD/TotalExpenses02808639
IRS990ScheduleD/TotalExpensesPerForm99002808639
IRS990ScheduleD/TotalOfAmounts0318934
IRS990ScheduleD/TotalRevenue02149751
IRS990ScheduleD/TotalRevenuePerForm99002149751
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02983817
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05502490
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1054448
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2077609
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0132057
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0175178
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10144598
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20222884
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0367482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,633,418
Liabilities
$371,332
Net assets
$24,262,086
Revenue
-
Expenses
$2,808,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.53$34.4$1.96$0.72$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.19$32.3$1.40$3.13$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$4.42$33.7$4.46$3.08$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$2.54$35.7$4.19$3.25$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$3.05$30.0$3.11$3.46$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$8.16$31.1$5.65$4.82$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$5.50$29.7$3.37$1.15$2.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.28$35.2$4.19$1.29$2.89
2016Detailed filing. Detailed filing data is available for this year.$31.6$0.40$31.2$2.44$0.90$1.54
2015Detailed filing. Detailed filing data is available for this year.$31.9$0.89$31.0$6.50$2.22$4.28
2014Detailed filing. Detailed filing data is available for this year.$31.6$0.49$31.1$3.04$1.47$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.85$27.2$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.36$25.3$2.75
2011Summary only. Only limited summary data is available for this year.$27.6$0.48$27.1$2.07$3.12$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.37$24.3$2.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits