Civic Intelligence

St. Josephs Foundation of Savannah Inc.

990 • Fiscal year 2019 • EIN 58-1905195

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

Organization ProfileWWW.SJCHS.ORG
5353 Reynolds StreetSavannah, GA 31405-6015

(912) 819-6162

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$869,770

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 98.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,302,850

Up $99,592 (+4.5%) from 2018

Net Assets

Up

$2,300,778

Up $153,140 (+7.1%) from 2018

Liabilities

Down

$2,072

Down $53,548 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Down

$885,031

Down $212,788 (-19%) from 2018

Expenses

Down

$660,425

Down $240,111 (-27%) from 2018

Net Income

Up

$224,606

Up $27,323 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,968,906Liabilities 2011: $21,420Net Assets 2011: $1,947,4862011Assets 2012: $1,884,845Liabilities 2012: $429Net Assets 2012: $1,884,4162012Assets 2013: $1,725,930Liabilities 2013: $46,663Net Assets 2013: $1,679,2672013Assets 2014: $1,950,521Liabilities 2014: $12,863Net Assets 2014: $1,937,6582014Assets 2015: $1,975,185Liabilities 2015: $20,612Net Assets 2015: $1,954,5732015Assets 2016: $1,867,912Liabilities 2016: $16,205Net Assets 2016: $1,851,7072016Assets 2017: $1,890,021Liabilities 2017: $20,036Net Assets 2017: $1,869,9852017Assets 2018: $2,203,258Liabilities 2018: $55,620Net Assets 2018: $2,147,6382018Assets 2019: $2,302,850Liabilities 2019: $2,072Net Assets 2019: $2,300,7782019Assets 2020: $2,805,248Liabilities 2020: $12,021Net Assets 2020: $2,793,2272020Assets 2021: $3,347,920Liabilities 2021: $56,187Net Assets 2021: $3,291,7332021Assets 2022: $2,734,818Liabilities 2022: $7,287Net Assets 2022: $2,727,5312022Assets 2023: $2,929,253Liabilities 2023: $27,505Net Assets 2023: $2,901,7482023Assets 2024: $3,516,861Liabilities 2024: $404,100Net Assets 2024: $3,112,7612024

Highlighted filing

2019

Assets$2,302,850
Liabilities$2,072
Net Assets$2,300,778
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,314,2342011Expenses 2012: $260,7722012Revenue 2013: $406,950Expenses 2013: $555,391Net Income 2013: -$148,4412013Revenue 2014: $584,333Expenses 2014: $459,555Net Income 2014: $124,7782014Revenue 2015: $1,032,040Expenses 2015: $946,534Net Income 2015: $85,5062015Revenue 2016: $820,732Expenses 2016: $849,898Net Income 2016: -$29,1662016Revenue 2017: $661,442Expenses 2017: $743,381Net Income 2017: -$81,9392017Revenue 2018: $1,097,819Expenses 2018: $900,536Net Income 2018: $197,2832018Revenue 2019: $885,031Expenses 2019: $660,425Net Income 2019: $224,6062019Revenue 2020: $1,159,122Expenses 2020: $653,838Net Income 2020: $505,2842020Revenue 2021: $795,688Expenses 2021: $589,410Net Income 2021: $206,2782021Revenue 2022: $556,381Expenses 2022: $616,220Net Income 2022: -$59,8392022Revenue 2023: $668,421Expenses 2023: $634,173Net Income 2023: $34,2482023Revenue 2024: $1,003,554Expenses 2024: $1,036,384Net Income 2024: -$32,8302024

Highlighted filing

2019

Revenue$885,031
Expenses$660,425
Net Income$224,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.2
Gross Receipts
$1,811,213
Mission and Program Overview

Mission

St. Joseph's foundation of savannah, inc. Operates exclusively for the benefit and support of st. Joseph's hospital, inc. And the other tax-exempt entities of st. Joseph's/candler health system, inc. Pursuant to irs section 501(c)(3).

St. Joseph's foundation of savannah, inc. Operates exclusively for the benefit and support of st. Joseph's hospital, inc. (sjh) and the other tax-exempt entities of st. Joseph's/candler health system, inc. (system) pursuant to irs section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,959,309$2,034,776▲ $75,467
Pledges and Grants Receivable$198,875$181,362▼ $17,513
Cash and Non-Interest-Bearing Accounts$12,773$35,954▲ $23,181
Prepaid Expenses and Deferred Charges$32,301$35,659▲ $3,358
Total Assets$2,203,258$2,302,850▲ $99,592
Other Assets Total-$15,099-
Liabilities
Other Liabilities$52,456--
Accounts Payable and Accrued Expenses$3,164$2,072▼ $1,092
Total Liabilities$55,620$2,072▼ $53,548
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,393,560$1,422,985▲ $29,425
Unrestricted Net Assets$654,078$777,793▲ $123,715
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$2,147,638$2,300,778▲ $153,140
Total Liabilities and Net Assets / Fund Balance$2,203,258$2,302,850▲ $99,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,899$33,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,493,560$535,648▲ $12,941$519,162$1,522,985
2017$1,251,779$972,755▲ $23,794$754,768$1,493,560
2016$1,415,719$389,909▲ $28,859$582,707$1,251,779
2015$1,413,995$418,614▼ $689$415,482$1,415,718
2014$1,325,442$784,837▲ $8,472$704,756$1,413,995
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances V RackettExecutive DiPT$77,236$90,745$167,981
Paul P HincheyCEO-$76,265$7,725$83,990

Board Members and Trustees

NameTitle
Cindy D MurphyChairman
Michael W StephensVice Chairma
Frances V RackettExecutive Director
Bruce AdamsTrustee
Scott LaurettiTrustee
Sr Helen Marie Buttimer RsmTrustee
Sr Susan a HarmsTrustee
Gregory J SchaackCFO
Michael CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,924
Program Service Revenue
$0
Investment Income
$159,604
Other Revenue
$184,503
All Other Contributions
$458,247
Change in Net Assets
$224,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,031
Revenue Not Reported on Form 990
$334,391
Total Revenue per Audited Statements
$1,219,422
Total Revenue per Form 990
$885,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$432,246
Salaries, Compensation, and Employee Benefits$147,559
Other Expenses$59,470
Total Fundraising Expense$28,221
Professional Fundraising Fees$21,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$392,410--$392,410
Current Officers, Directors, Trustees, and Key Employees$83,990--$83,990
Other Salaries and Wages$41,612--$41,612
Grants to Domestic Individuals$39,836--$39,836
Fees for Services Professional Fundraising--$21,150$21,150
Office Expenses$16,645--$16,645
Fees for Service Investment Mgmnt Fees$13,089--$13,089
Other Employee Benefits$12,977--$12,977
Information Technology$10,368--$10,368
Payroll Taxes$8,653--$8,653
Fees for Services Other$6,643--$6,643
Conferences and Meetings$4,607--$4,607
Pension Plan Contributions$327--$327
Other Expenses$27-$7,071$27
Total Functional Expenses$632,204$0$28,221$660,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$774,571
Expenses per Audited Statements$660,425
Total Expenses per Form 990$660,425
Expenses Not Reported on Form 990$114,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Candler FoundationSavannah, GA3Mammography Fund$172,082
SAINT JOSEPH'S HOSPITAL INCSavannah, GA3Capital Projects,etc$167,877
Candler Hospital IncSavannah, GA3Education Support$52,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,320
Fundraising Direct Expenses$114,817
Professional Fundraising Fees$21,150

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smart Women$275,709$275,709$4,880$270,829
Brown Golf$23,611$23,611$387$23,224
Total Events$299,320$299,320$114,817$184,503
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
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“St. Joseph's/candler health system, inc. (system) is the sole member of the foundation.”

Form 990, Page 6, Part VI, Line 7B

“The foundation must obtain written approval from the system for certain matters such as the amendment of the joint operating agreement or articles of incorporation, appointment of a trustee, approval of an annual budget, and other matters significant to the foundation's structure or business activities.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the finance committee of the board of trustees and made available to the full board for review prior to filing. The organization's management team performs a complete detailed review of all financial and disclosure data prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“At least annually, and as deemed necessary, the conflicts of interest policy is reviewed to determine if any changes or enhancements are needed. The annual disclosures are provided to the board chair and executive director/vp and are reviewed by the st. Joseph's/candler health system's corporate compliance officer. If any conflicting interest is identified, the board chairman will discuss with the board to determine further actions needed. The board chair may ask the interested person to leave the meeting during discussion of the matter that gives rise to the potential conflict. If asked, the interested person shall leave the meeting, but may make a statement or answer any questions on the matter before leaving. The interested person will not vote on the matter that gives rise to the potential conflict and the board or board committee must approve the transaction or arrangement by majority vote of the board members present at a meeting that has a quorum, not including the vote of the interested person.”

Form 990, Page 6, Part VI, Line 19

“Certain organizational policies, including the conflict of interest policy, are located on st. Joseph's/candler's website. Financial statements are available upon request. Other governing documents are available through inquiry.”

Form 990, Part VII

“Consolidated management and general services the filing organization is a member of a comprehensive integrated healthcare network, i.e., st. Joseph's/candler health system, inc. (system). Essential management and general services are provided by the system to the related organizations. The costs of such services remain on the books of system.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S FOUNDATION OF
EIN
58-1905195
Phone
9128196162
Address
5353 REYNOLDS STREET, SAVANNAH, GA 31405-6015

Signing Officer

Name
Gregory J Schaack
Title
CFO
Phone
9126926162
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul P Hinchey
Formed
1990
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
Preparer
Jacqueline G Atkins
Phone
2298837878
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“St. Joseph's foundation of savannah, inc. Operates exclusively for the benefit and support of st. Joseph's hospital, inc. (sjh) and the other tax-exempt entities of st. Joseph's/candler health system, inc. (system) pursuant to irs section 501(c)(3).”

Form 990, Page 2, Part III, Line 4A

“St. Joseph's foundation of savannah, inc. Primarily supports st. Joseph's hospital, inc., a 253-bed, acute care hospital in savannah, georgia, which serves a metropolitan population base of approximately 379,000 and the surrounding counties. For fiscal year 2019, st. Joseph's foundation raised funds totaling 840,244 and provided grants of 167,877 to further the tax-exempt purpose of st. Joseph's hospital and 224,533 to the related tax-exempt entities of st. Joseph's/candler health system, inc. St. Joseph's hospital furthers its exempt purpose by promoting health in the community by providing medical education to patients in the community, conducting research, and implementing technology that not only provides the latest in treatment, but allows patients to receive high quality of care in their own community and allows the hospital to continually improve patient safety by implementing technology that prevents medication errors, etc.”

Form 990, Part XI, Line 9

“Recovery of prior year uncollectible pldg 671 the changes in net assets is directly attributable to noncash transactions detailed above.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The hazel o. Brunson scholarship fund provides scholarship assistance to offset the cost of graduate-level education for individuals in the nursing field. Scholarships shall be given on an annual basis, and shall be awarded once each calendar year by the foundation. The foundation agrees to keep such money in a separate account, segregated from other funds of the foundation, to be invested and reinvested and distributed in accordance with the terms of the agreement. Other funds are to be used to further nursing education by means of an annual nursing lecture series, as well as for capital purchases and other healthcare operational needs.”

Schedule D, Page 3, Part X

“The foundation is a tax-exempt corporation as described in section 501(c) (3) of the internal revenue code (code). The foundation is exempt from federal income taxes under section 501(a) of the code and has been classified as a publicly supported charitable organization under section 509(a)(1) of the code. Contributions to the foundation are deductible for income tax purposes to the maximum extent allowed under the code. The foundation applies accounting policies that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the foundation only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on the results of managements evaluation, no liability is recognized in the accompanying statements of financial position for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of june 30, 2019 and 2018 or for the years then ended. The foundations tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted with fundraising income 114,817 recognized unrealizedgains on transferred securities 291,711”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with fundraising income 114,817 recovery of bad debts -671”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PARENT AND SOLE MEMBER OF THE FOUNDATION, INC. IS ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM) (FEI 58-2288758), A 501(C)(3) ORGANIZATION, WHICH SERVES AS THE PARENT ORGANIZATION OF A MULTI-ENTITY HEALTHCARE SYSTEM. UNDER THE JULY 2011 JOINT OPERATING AGREEMENT (JOA) (WHICH SERVES AS THE ORGANIZATION'S BYLAWS), ALL POWERS OF THE FOUNDATION ARE TO BE EXERCISED BY ITS BOARD OF TRUSTEES, PROVIDED THAT THE FOUNDATION BOARD OBTAINS THE WRITTEN APPROVAL OF THE MEMBER BEFORE CERTAIN ACTIONS OF THE BOARD BECOME FINAL AND CONCLUSIVE. THESE ACTIONS INCLUDE AMENDING THE JOA, AMENDING THE ARTICLES OF INCORPORATION, APPOINTING A TRUSTEE (OTHER THAN EX-OFFICIO TRUSTEES AND DESIGNATED TRUSTEES), APPROVAL OF THE FOUNDATION'S ANNUAL BUDGET AND APPROVAL OF ANY TRANSFER OR DISTRIBUTION TO ANY ORGANIZATION OTHER THAN ST. JOSEPH'S HOSPITAL (SJH), AMONG OTHER ACTIONS. THUS, AS THE SOLE MEMBER, SYSTEM HAS SUBSTANTIAL CONTROL OVER THE MANAGEMENT OF THE FOUNDATION. THE FOUNDATION BOARD SHALL BE COMPRISED OF 11 TRUSTEES. THE CEO OF SYSTEM IS AN EX-OFFICIO MEMBER. OTHER EX-OFFICIO MEMBERS OF THE BOARD INCLUDE THE CHAIRMAN AND VICE CHAIRMAN OF THE SYSTEM BOARD. TWO TRUSTEES ARE APPOINTED AND MAY BE REMOVED BY THE SISTERS OF MERCY BALTIMORE REGIONAL COMMUNITY. THE REMAINING 6 MEMBERS OF THE BOARD ARE SELF-APPOINTED BY THE TRUSTEES OF THE FOUNDATION (SUBJECT TO THE WRITTEN APPROVAL OF SYSTEM). THUS AT LEAST 2 MEMBERS OF THE SYSTEM BOARD OVERLAP WITH THE BOARD OF THE FOUNDATION, 6 ARE APPOINTED SUBJECT TO THE WRITTEN APPROVAL OF THE SYSTEM BOARD AND 1 BOARD MEMBER OF THE FOUNDATION SERVES AS THE CEO OF SYSTEM. IN ADDITION, SYSTEM'S MANAGEMENT IS SHARED WITH BOTH THE FOUNDATION AND SJH. THUS, THE CONTROL AND MANAGEMENT OF BOTH THE SUPPORTING AND SUPPORTED ORGANIZATIONS IS VESTED IN THE PARENT ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART IV, SECTION A, LINE 6 - SUPPORT TO OTHER ORGANIZATIONS THE ORGANIZATION IS CONTROLLED BY ITS SOLE MEMBER, ST. JOSEPH/CANDLER HEALTH SYSTEM, INC. (SYSTEM). BY VIRTUE OF THE AMENDED AND REVISED JOINT OPERATING AGREEMENT DATED APRIL 1, 2003 (AGREEMENT), THE SYSTEM SERVES AS SOLE MEMBER OF VARIOUS OTHER 501(C)(3)ENTITIES, INCLUDING THE SUPPORTED ORGANIZATION, SAINT JOSEPH'S HOSPITAL, INC. (SJH). THE SYSTEM AND SJH SHARE A COMMON MANAGEMENT TEAM, AS WELL AS COMMON HEALTHCARE GOALS AND MISSION. AS A RESULT OF THE SHARED MANAGEMENT AND GOALS, THE FILING ORGANIZATION PROVIDED ASSISTANCE TO OTHER QUALIFIED SYSTEM ORGANIZATIONS (CONTROLLED BY SYSTEM) TO SUPPORT THEIR HEALTHCARE PROGRAMS AND ACTIVITIES. SEE SCHEDULE I FOR A DETAIL OF SUPPORT PROVIDED DURING THE FISCAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HAZEL O. BRUNSON SCHOLARSHIP FUND PROVIDES SCHOLARSHIP ASSISTANCE TO OFFSET THE COST OF GRADUATE-LEVEL EDUCATION FOR INDIVIDUALS IN THE NURSING FIELD. SCHOLARSHIPS SHALL BE GIVEN ON AN ANNUAL BASIS, AND SHALL BE AWARDED ONCE EACH CALENDAR YEAR BY THE FOUNDATION. THE FOUNDATION AGREES TO KEEP SUCH MONEY IN A SEPARATE ACCOUNT, SEGREGATED FROM OTHER FUNDS OF THE FOUNDATION, TO BE INVESTED AND REINVESTED AND DISTRIBUTED IN ACCORDANCE WITH THE TERMS OF THE AGREEMENT. OTHER FUNDS ARE TO BE USED TO FURTHER NURSING EDUCATION BY MEANS OF AN ANNUAL NURSING LECTURE SERIES, AS WELL AS FOR CAPITAL PURCHASES AND OTHER HEALTHCARE OPERATIONAL NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (CODE). THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE. CONTRIBUTIONS TO THE FOUNDATION ARE DEDUCTIBLE FOR INCOME TAX PURPOSES TO THE MAXIMUM EXTENT ALLOWED UNDER THE CODE. THE FOUNDATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE FOUNDATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENTS EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2019 AND 2018 OR FOR THE YEARS THEN ENDED. THE FOUNDATIONS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 114,817 RECOGNIZED UNREALIZEDGAINS ON TRANSFERRED SECURITIES 291,711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 114,817 RECOVERY OF BAD DEBTS -671
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,850
Liabilities
$2,072
Net assets
$2,300,778
Revenue
$885,031
Expenses
$660,425
Net income
$224,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.40$3.11$1.00$1.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$0.67$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.73$0.56$0.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.06$3.29$0.80$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.79$1.16$0.65$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.89$0.66$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.15$1.10$0.90$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.66$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.82$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$1.03$0.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.58$0.46$0.12
2013Summary only. Only limited summary data is available for this year.$1.73$0.05$1.68$0.41$0.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.02$1.95$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits