Civic Intelligence

Baptistst Anthony'S Foundation

990 • Fiscal year 2010 • EIN 75-2122630

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

Organization Profile
3310 Danvers79106
Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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 / Assets31st percentile

Assets

$6,415,614

No earlier filing loaded for comparison.

Net Assets

$5,928,783

No earlier filing loaded for comparison.

Liabilities

$486,831

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$442,915

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,415,614Liabilities 2010: $486,831Net Assets 2010: $5,928,7832010Assets 2011: $6,570,056Liabilities 2011: $374,081Net Assets 2011: $6,195,9752011Assets 2012: $6,873,430Liabilities 2012: $70,003Net Assets 2012: $6,803,4272012

Highlighted filing

2010

Assets$6,415,614
Liabilities$486,831
Net Assets$5,928,783
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $442,9152010Expenses 2011: $709,6452011Revenue 2012: $1,407,796Expenses 2012: $965,068Net Income 2012: $442,7282012

Highlighted filing

2010

Revenue-
Expenses$442,915
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$1,720,879
Mission and Program Overview

Major Activities

Activity 2
Baptist st. Anthony's foundation fosters and supports baptist st. Anthony's health system and baptist st. Anthony's hospital corporation in the provision and fulfillment of their mission and charitable purposes.
Filing and Contact Details

Filer

EIN
75-2122630
Raw XML AppendixShowing 400 of 707 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THERE ARE CURRENTLY NO INTENDED USES FOR PERMANENTLY RESTRICTED FUNDS ($988,394). A PORTION OF THE INTEREST AND EARNINGS GO TO SUPPLEMENT EDUCATION, INDIGENT CARE AND HOSPICE OPERATIONS. THE TEMPORARILY RESTRICTED FUNDS ARE DESIGNATED TO THEIR SPECIFIC PURPOSES ($2,795,111). THE BAPTIST ST. ANTHONY'S FOUNDATION HAS MULTIPLE PURPOSES FOR THESE TEMPORARY RESTRICTIONS, SUCH AS NURSING AND THE CHILDREN'S MIRACLE NETWORK.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BAPTIST ST. ANTHONY'S HEALTH SYSTEM AND AFFILIATES HAS BEEN AUDITED ON A CONSOLIDATED BASIS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR THE YEAR ENDED DECEMBER 31, 2010. IN JULY 2006, FASB ISSUED GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT THE TAXABLE SUBSIDIARIES OF THE SYSTEM RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE EFFECT OF A TAX POSITION IF THAT TAX POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE SYSTEM HAS ADOPTED ASC 740-10 AS OF THE REQUIRED EFFECTIVE DATE, BUT THE ADOPTIONS OF THIS GUIDANCE DID NOT HAVE A SIGNIFICANT IMPACT ON THE SYSTEMS' CONSOLIDATED FINANCIAL STATEMENTS, NOR DOES THE SYSTEM CURRENTLY HAVE ANY POSITIONS RESERVED.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0WHEN GRANTS/SCHOLARSHIPS ARE APPROVED BY THE FOUNDATION, THE DEPARMENT INCURS THE EXPENSE AS USUAL ASSOCIATED WITH THE ITEM AND THEN MAKES A REQUEST FOR REIMBURSEMENT. THIS ALLOWS THE FOUNDATION TO ENSURE THAT THE MONIES APPROVED ARE BEING USED IN THE MANNER REQUESTED.
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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
$6,415,614
Liabilities
$486,831
Net assets
$5,928,783
Revenue
-
Expenses
$442,915
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$6.87$0.07$6.80$1.41$0.97$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.37$6.20$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.49$5.93$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits