Civic Intelligence

Roper St. Francis Foundation

990 • Fiscal year 2010 • EIN 57-1068509

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 18, 2012

Organization Profilewww.rsfhfoundation.org
315 Calhoun Street No 10729401
Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M 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 / Assets6th percentile

Assets

$27,865,387

No earlier filing loaded for comparison.

Net Assets

$27,614,852

No earlier filing loaded for comparison.

Liabilities

$250,535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,251,002

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.

$60M$40M$20M$0Assets 2010: $27,865,387Liabilities 2010: $250,535Net Assets 2010: $27,614,8522010Assets 2011: $28,699,850Liabilities 2011: $262,355Net Assets 2011: $28,437,4952011Assets 2012: $29,263,752Liabilities 2012: $256,518Net Assets 2012: $29,007,2342012Assets 2013: $35,246,029Liabilities 2013: $318,777Net Assets 2013: $34,927,2522013Assets 2014: $37,905,828Liabilities 2014: $334,530Net Assets 2014: $37,571,2982014Assets 2015: $36,566,598Liabilities 2015: $331,362Net Assets 2015: $36,235,2362015Assets 2016: $38,862,124Liabilities 2016: $323,768Net Assets 2016: $38,538,3562016Assets 2017: $49,218,206Liabilities 2017: $375,717Net Assets 2017: $48,842,4892017Assets 2018: $50,655,100Liabilities 2018: $363,007Net Assets 2018: $50,292,0932018Assets 2019: $41,761,214Liabilities 2019: $346,086Net Assets 2019: $41,415,1282019Assets 2020: $46,251,778Liabilities 2020: $290,539Net Assets 2020: $45,961,2392020Assets 2021: $53,287,068Liabilities 2021: $3,296,499Net Assets 2021: $49,990,5692021Assets 2022: $39,090,855Liabilities 2022: $2,047,071Net Assets 2022: $37,043,7842022Assets 2023: $44,523,003Liabilities 2023: $1,694,896Net Assets 2023: $42,828,1072023Assets 2024: $48,380,643Liabilities 2024: $1,697,837Net Assets 2024: $46,682,8062024

Highlighted filing

2010

Assets$27,865,387
Liabilities$250,535
Net Assets$27,614,852
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $5,251,0022010Expenses 2011: $5,093,3822011Expenses 2012: $9,700,2742012Revenue 2013: $8,347,402Expenses 2013: $6,754,864Net Income 2013: $1,592,5382013Revenue 2014: $10,010,273Expenses 2014: $7,036,752Net Income 2014: $2,973,5212014Revenue 2015: $7,560,010Expenses 2015: $8,309,753Net Income 2015: -$749,7432015Revenue 2016: $10,849,955Expenses 2016: $9,125,234Net Income 2016: $1,724,7212016Revenue 2017: $16,149,093Expenses 2017: $10,528,699Net Income 2017: $5,620,3942017Revenue 2018: $16,369,838Expenses 2018: $10,781,330Net Income 2018: $5,588,5082018Revenue 2019: $7,971,181Expenses 2019: $7,853,675Net Income 2019: $117,5062019Revenue 2020: $5,085,217Expenses 2020: $6,165,318Net Income 2020: -$1,080,1012020Revenue 2021: $15,997,832Expenses 2021: $6,601,634Net Income 2021: $9,396,1982021Revenue 2022: $5,975,101Expenses 2022: $13,044,330Net Income 2022: -$7,069,2292022Revenue 2023: $13,155,400Expenses 2023: $9,971,600Net Income 2023: $3,183,8002023Revenue 2024: $16,479,841Expenses 2024: $9,499,725Net Income 2024: $6,980,1162024

Highlighted filing

2010

Revenue-
Expenses$5,251,002
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 18, 2012
Return Version
2010v3.4
Gross Receipts
$5,541,129
Mission and Program Overview

Mission

The Roper St. Francis Foundation's mission is to advance the Roper St. Francis Healthcare mission of healing all people with compassion, faith and excellence through philanthropy.

Major Activities

Activity 2
Please see schedule i for assistance detail to affiliates.please see schedule o for details on the system's program service accomplishments.please visit our website for a detailed community benefit report at: http://www.ropersaintfrancis.com/about_us/mission_and_community_activities/annualreport.aspx.
Filing and Contact Details

Filer

EIN
57-1068509
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IRS990/Activity2/Description0PLEASE SEE SCHEDULE I FOR ASSISTANCE DETAIL TO AFFILIATES.PLEASE SEE SCHEDULE O FOR DETAILS ON THE SYSTEM'S PROGRAM SERVICE ACCOMPLISHMENTS.PLEASE VISIT OUR WEBSITE FOR A DETAILED COMMUNITY BENEFIT REPORT AT: HTTP://WWW.ROPERSAINTFRANCIS.COM/ABOUT_US/MISSION_AND_COMMUNITY_ACTIVITIES/ANNUALREPORT.ASPX.
IRS990/ActivityOrMissionDescription0SUPPORTING THE MISSION OF CAREALLIANCE HEALTH SERVICES D/B/A ROPER SAINT FRANCIS HEALTHCARE.
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IRS990/Description0THE ROPER ST. FRANCIS FOUNDATION SUPPORTS THE HEALTH AND WELLBEING OF OUR LOWCOUNTRY COMMUNITY. THROUGH PHILANTHROPY WE ARE ABLE TO PROVIDE EQUIPMENT, FACILITIES AND EXPERIENCES FOR OUR HEALTH SYSTEM THAT OTHERWISE WOULD NOT BE POSSIBLE. IN 2010, THE FOUNDATION RAISED MORE THAN $5.2 MILLION TO ADVANCE THE HEALTHCARE SYSTEMS MISSION OF HEALING ALL PEOPLE WITH COMPASSION, FAITH AND EXCELLENCE. A FEW OF THE INITIATIVES SPONSORED BY THE FOUNDATION IN 2010 ARE INCLUDED IN THE CONTINUATION ON SCHEDULE O.
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IRS990/PayrollTaxes/ProgramServices02546
IRS990/PayrollTaxes/Total017951
IRS990/PensionPlanContributions/ManagementAndGeneral01781
IRS990/PensionPlanContributions/ProgramServices0535
IRS990/PensionPlanContributions/Total02316
IRS990/PermanentlyRestrictedNetAssets/BOY04096908
IRS990/PermanentlyRestrictedNetAssets/EOY04742153
IRS990/PledgesAndGrantsReceivable/BOY02897495
IRS990/PledgesAndGrantsReceivable/EOY02354027
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0105116
IRS990/PrepaidExpensesDeferredCharges/EOY0106132
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02769931
IRS990/ReconcilationRevenueExpenses0290127
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0117000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0290127
IRS990/RevenuesLessExpensesPriorYear0-292180
IRS990/SalariesEtcCurrentYear0590014
IRS990/SalariesEtcPriorYear0627903
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SumOfAmounts03507408
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,865,387
Liabilities
$250,535
Net assets
$27,614,852
Revenue
-
Expenses
$5,251,002
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$1.70$46.7$16.5$9.50$6.98
2023Detailed filing. Detailed filing data is available for this year.$44.5$1.69$42.8$13.2$9.97$3.18
2022Detailed filing. Detailed filing data is available for this year.$39.1$2.05$37.0$5.98$13.0$7.07
2021Detailed filing. Detailed filing data is available for this year.$53.3$3.30$50.0$16.0$6.60$9.40
2020Detailed filing. Detailed filing data is available for this year.$46.3$0.29$46.0$5.09$6.17$1.08
2019Detailed filing. Detailed filing data is available for this year.$41.8$0.35$41.4$7.97$7.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$50.7$0.36$50.3$16.4$10.8$5.59
2017Detailed filing. Detailed filing data is available for this year.$49.2$0.38$48.8$16.1$10.5$5.62
2016Detailed filing. Detailed filing data is available for this year.$38.9$0.32$38.5$10.8$9.13$1.72
2015Detailed filing. Detailed filing data is available for this year.$36.6$0.33$36.2$7.56$8.31$0.75
2014Detailed filing. Detailed filing data is available for this year.$37.9$0.33$37.6$10.0$7.04$2.97
2013Detailed filing. Detailed filing data is available for this year.$35.2$0.32$34.9$8.35$6.75$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.26$29.0$9.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.26$28.4$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.25$27.6$5.25