Civic Intelligence

Francis Heights Inc.

990 • Fiscal year 2011 • EIN 84-0626174

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileN/A
PO Box 66760189-0667
Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$9,184,124

Down $98,672 (-1.1%) from 2010

Net Assets

Up

$4,287,381

Up $482,927 (+13%) from 2010

Liabilities

Down

$4,896,743

Down $581,599 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,819,099

Up $140,439 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $9,282,796Liabilities 2010: $5,478,342Net Assets 2010: $3,804,4542010Assets 2011: $9,184,124Liabilities 2011: $4,896,743Net Assets 2011: $4,287,3812011Assets 2012: $9,276,032Liabilities 2012: $4,321,875Net Assets 2012: $4,954,1572012Assets 2013: $9,069,258Liabilities 2013: $3,566,521Net Assets 2013: $5,502,7372013Assets 2014: $8,932,405Liabilities 2014: $3,072,650Net Assets 2014: $5,859,7552014Assets 2015: $8,840,962Liabilities 2015: $2,773,208Net Assets 2015: $6,067,7542015Assets 2016: $9,054,141Liabilities 2016: $2,789,232Net Assets 2016: $6,264,9092016Assets 2017: $9,760,394Liabilities 2017: $2,664,618Net Assets 2017: $7,095,7762017Assets 2018: $9,978,622Liabilities 2018: $2,697,437Net Assets 2018: $7,281,1852018Assets 2019: $9,872,613Liabilities 2019: $2,509,873Net Assets 2019: $7,362,7402019Assets 2020: $9,564,277Liabilities 2020: $1,981,513Net Assets 2020: $7,582,7642020Assets 2021: $10,627,604Liabilities 2021: $2,311,485Net Assets 2021: $8,316,1192021Assets 2022: $10,783,641Liabilities 2022: $1,901,933Net Assets 2022: $8,881,7082022Assets 2023: $20,177,388Liabilities 2023: $10,608,882Net Assets 2023: $9,568,5062023Assets 2024: $20,276,034Liabilities 2024: $10,738,771Net Assets 2024: $9,537,2632024

Highlighted filing

2011

Assets$9,184,124
Liabilities$4,896,743
Net Assets$4,287,381
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,678,6602010Expenses 2011: $2,819,0992011Expenses 2012: $2,814,7362012Expenses 2013: $2,896,7892013Revenue 2014: $3,545,940Expenses 2014: $3,192,419Net Income 2014: $353,5212014Revenue 2015: $3,459,736Expenses 2015: $3,251,737Net Income 2015: $207,9992015Revenue 2016: $3,292,387Expenses 2016: $3,095,232Net Income 2016: $197,1552016Revenue 2017: $3,466,680Expenses 2017: $2,848,137Net Income 2017: $618,5432017Revenue 2018: $3,286,588Expenses 2018: $3,101,179Net Income 2018: $185,4092018Revenue 2019: $3,343,272Expenses 2019: $3,261,717Net Income 2019: $81,5552019Revenue 2020: $3,410,554Expenses 2020: $3,190,530Net Income 2020: $220,0242020Revenue 2021: $3,933,126Expenses 2021: $3,199,771Net Income 2021: $733,3552021Revenue 2022: $3,750,897Expenses 2022: $3,185,308Net Income 2022: $565,5892022Revenue 2023: $3,761,669Expenses 2023: $3,074,871Net Income 2023: $686,7982023Revenue 2024: $4,243,603Expenses 2024: $4,174,846Net Income 2024: $68,7572024

Highlighted filing

2011

Revenue-
Expenses$2,819,099
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$3,302,026
Mission and Program Overview

Mission

The corporation was formed for the purpose of operating a 383-unit community located in denver, colorado which provides housing and related services for elderly, low- and moderate-income persons.

Filing and Contact Details

Filer

EIN
84-0626174
Raw XML AppendixShowing 400 of 1,687 raw XML fields

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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02452226
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08387536
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029684
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028434
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total085150
IRS990ScheduleA/InvestmentIncomePercentage00.00560
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0176321
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0385540
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0372105
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0261356
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0164230
IRS990ScheduleA/OtherIncome509/Total01359552
IRS990ScheduleA/PriorYearSupportPercentage00.90160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90520
IRS990ScheduleA/PublicSupportTotal509013790757
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03122304
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02881228
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02747985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02587014
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02452226
IRS990ScheduleA/Total509/Total013790757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03302026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03271534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03149774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02867235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02644890
IRS990ScheduleA/TotalSupportTotal/Total015235459
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0WHEATON FRANCISCAN HEALTHCARE AND FRANCISCAN MINISTRIES ARE PART OF A CONTROLLED GROUP OF HEALTHCARE AND HOUSING ORGANIZATIONS THAT ARE RELATED THROUGH A COMMON PARENT ORGANIZATION. CERTAIN ENTITIES WITHIN THIS CONTROLLED GROUP ENGAGE IN LIMITED LOBBYING ACTIVITIES THAT BENEFIT EACH ORGANIZATION COLLECTIVELY. WHEATON FRANCISCAN HEALTHCARE EMPLOYS ONE FULL TIME VICE PRESIDENT OF STRATEGIC PLANNING AND GOVERNMENT RELATIONS WHOSE DUTIES INCLUDE A PORTION OF LOBBYING ACTIVITIES. THESE LOBBYING ACTIVITIES APPROXIMATE 20% OF TOTAL ANNUAL SALARY. A BENEFITS FACTOR OF 25% IS ADDED, AND THE TOTAL IS ALLOCATED AMONGST THE ORGANIZATIONS RECEIVING THE BENEFIT OF THESE SERVICES. THE LOBBYING ACTIVITIES INCLUDE SUCH THINGS AS PRESERVATION OF MEDICARE AND MEDICAID FUNDING; MONITORING FEDERAL LEGISLATION THAT MAY IMPACT THE ORGANIZATION; PARTICIPATING IN AND COORDINATING VISITS WITH ELECTED OFFICIALS; COORDINATING ADVOCACY ACTIVITIES IN CONJUNCTION WITH RELEVANT TRADE ASSOCIATIONS; AND PROVIDING AWARENESS ON SPECIFIC STATE RELATED LEGISLATIVE ISSUES WHEN THE NEED ARISES (E.G.: STATE HOSPITAL ASSESSMENT LEGISLATION IN WISCONSIN). THE PORTION OF DIRECT EXPENSES RELATED TO ANNUAL EMPLOYEE BUSINESS TRAVEL TO WASHINGTON DC OR OTHER LOCATIONS, IN ORDER TO LOBBY FOR ISSUES IMPORTANT TO HEALTHCARE PROVIDERS AND PATIENTS, HAVE BEEN INCLUDED IF APPLICABLE. FINALLY, ANY TRADE ASSOCIATION DUES CONTAINING A PERCENTAGE PORTION ALLOCABLE TO LOBBYING ACTIVITIES, HAS BEEN ADDED OR ESTIMATED, AS APPROPRIATE. LOBBYING EXPENSES INCURRED BY EACH ORGANIZATION DIRECTLY, ARE REFLECTED ON THEIR RESPECTIVE IRS FORM 990, AND CAN BE SUMMARIZED AS FOLLOWS: ORGANIZATION: WHEATON FRANCISCAN SERVICES, INC. IDENTIFICATION NUMBER: #36-3262111 AMOUNT: $72,014 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. IDENTIFICATION NUMBER: #39-1566865 AMOUNT: $32,020 ORGANIZATION: WHEATON FRANCISCAN SERVICES, INC. (FORMERLY WHEATON FRANCISCAN HEALTHCARE - ST. JOSEPH, INC. & WISCONSIN HEART HOSPITAL, INC.) IDENTIFICATION NUMBER: #39-0816857 AMOUNT: $10,381 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ST. FRANCIS, INC. IDENTIFICATION NUMBER: #39-0907740 AMOUNT: $7,924 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ELMBROOK MEMORIAL, INC. IDENTIFICATION NUMBER: #39-0853528 AMOUNT: $4,012 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC. IDENTIFICATION NUMBER: #39-1264986 AMOUNT: $8,234 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - FRANKLIN, INC. IDENTIFICATION NUMBER: #56-2592868 AMOUNT: $1,516 ORGANIZATION: WHEATON FRANCISCAN HOME HEALTH AND HOSPICE, INC. IDENTIFICATION NUMBER: #39-1559428 AMOUNT: $962 ORGANIZATION: MARIANJOY, INC IDENTIFICATION NUMBER: #36-3483589 AMOUNT: $3,746 ORGANIZATION: MARIANJOY REHABILITATION HOSPITALS AND CLINICS, INC. IDENTIFICATION NUMBER: #36-2680776 AMOUNT: $11,814 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - IOWA, INC. IDENTIFICATION NUMBER: #42-1177001 AMOUNT: $3,746 ORGANIZATION: COVENANT MEDICAL CENTER, INC. IDENTIFICATION NUMBER: #42-1264647 AMOUNT: $27,090 ORGANIZATION: SARTORI HOSPITAL, INC. IDENTIFICATION NUMBER: #42-0758901 AMOUNT: $5,146 ORGANIZATION: MERCY HOSPITAL, INC. IDENTIFICATION NUMBER: #42-1178403 AMOUNT: $2,400 TOTAL LOBBYING EXPENSES: $191,005
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount0191005
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0191005
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue05458579
IRS990ScheduleD/Buildings/Depreciation04888646
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010347225
IRS990ScheduleD/Equipment/BookValue0584289
IRS990ScheduleD/Equipment/Depreciation01333477
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01917766
IRS990ScheduleD/ExcessOrDeficitForYear0482927

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,184,124
Liabilities
$4,896,743
Net assets
$4,287,381
Revenue
-
Expenses
$2,819,099
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$10.7$9.54$4.24$4.17$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$10.6$9.57$3.76$3.07$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.90$8.88$3.75$3.19$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.31$8.32$3.93$3.20$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$1.98$7.58$3.41$3.19$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$2.51$7.36$3.34$3.26$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$2.70$7.28$3.29$3.10$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$2.66$7.10$3.47$2.85$0.62
2016Detailed filing. Detailed filing data is available for this year.$9.05$2.79$6.26$3.29$3.10$0.20
2015Summary only. Only limited summary data is available for this year.$8.84$2.77$6.07$3.46$3.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.93$3.07$5.86$3.55$3.19$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$3.57$5.50$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$4.32$4.95$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$4.90$4.29$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$5.48$3.80$2.68