Civic Intelligence

St. Vincent Infirmary Development Foundation

990T • Fiscal year 2021 • EIN 51-0169537

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.CHISTVINCENT.COM/GIVING
2 St Vincent CircleLittle Rock, AR 72205

(501) 552-2380

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$34,956,505
Liabilities$532,746
Net Assets$34,423,759
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,961,610
Expenses$719,115
Net Income$1,242,495
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v1.3
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

Filer Name
St Vincent Foundation
EIN
51-0169537
Phone
5015522380
Address
2 ST VINCENT CIRCLE, LITTLE ROCK, AR 72205

Signing Officer

Name
Tyler Blair
Title
Interim Market VP of Finance
Phone
5015522380
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Commonspirit Health
Address
198 INVERNESS DRIVE WEST, ENGLEWOOD, CO 80112
Preparer
Heather Adkins
Phone
3032989100
Raw XML Appendix92 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0PETER BURY
IRS990T/BooksInCareOfDetail/PhoneNum05015522380
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02 ST VINCENT CIRCLE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt01000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt01711
IRS990T/OverpaymentSection/RefundAmt01711
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0470617373
IRS990T/ParentCorporationName/BusinessNameLine1Txt0COMMONSPIRIT HEALTH
IRS990T/PriorYearOverpaymentCreditAmt01978
IRS990T/PrntCorporationNameControlTxt0COMM
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0125
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0125
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt07157
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07157
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07157
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSIVE INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt07032
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07032
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt01267
IRS990T/TaxLessCreditsAmt01267
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02978
IRS990T/TotalTaxAmt01267
IRS990T/TotalTaxComputationAmt01267
IRS990T/TotalUBTIAmt06032
IRS990T/TotalUBTIBeforeNOLSpecificAmt07032
IRS990T/TotalUBTIBeforeSection199AAmt07032
IRS990T/TotalUBTIComputedAmt07032
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM MARKET VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05015522380
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0510169537
ReturnHeader/Filer/PhoneNum05015522380
ReturnHeader/Filer/USAddress/AddressLine1Txt02 ST VINCENT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMONSPIRIT HEALTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 INVERNESS DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03032989100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER ADKINS
ReturnHeader/ReturnTs02022-05-10T19:31:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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