Civic Intelligence

Carondelet Foundation Inc

990 • Fiscal year 2017 • EIN 86-0749574

Jul 01, 2016 to Jun 30, 2017

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,255,910

Up $933,946 (+18%) from 2016

Net Assets

Up

$6,105,368

Up $972,971 (+19%) from 2016

Liabilities

Down

$150,542

Down $39,025 (-21%) from 2016

Revenue

Down

$31,328

Down $8,798 (-22%) from 2016

Expenses

Down

$43,903

Down $11,655,113 (-100%) from 2016

Net Income

Up

-$12,575

Up $11,646,315 (+100%) from 2016

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: $28,007,710Liabilities 2010: $1,434,225Net Assets 2010: $26,573,4852010Assets 2011: $30,860,877Liabilities 2011: $1,302,014Net Assets 2011: $29,558,8632011Assets 2012: $29,634,748Liabilities 2012: $1,023,607Net Assets 2012: $28,611,1412012Assets 2013: $32,081,705Liabilities 2013: $389,753Net Assets 2013: $31,691,9522013Assets 2014: $23,181,928Liabilities 2014: $282,969Net Assets 2014: $22,898,9592014Assets 2015: $13,411,273Liabilities 2015: $529,315Net Assets 2015: $12,881,9582015Assets 2016: $5,321,964Liabilities 2016: $189,567Net Assets 2016: $5,132,3972016Assets 2017: $6,255,910Liabilities 2017: $150,542Net Assets 2017: $6,105,3682017Assets 2018: $905,969Liabilities 2018: $139,327Net Assets 2018: $766,6422018Assets 2019: $879,969Liabilities 2019: $140,628Net Assets 2019: $739,3412019Assets 2020: $831,523Liabilities 2020: $115,552Net Assets 2020: $715,9712020Assets 2021: $954,700Liabilities 2021: $65,389Net Assets 2021: $889,3112021Assets 2022: $900,355Liabilities 2022: $45,071Net Assets 2022: $855,2842022Assets 2023: $594,728Liabilities 2023: $45,247Net Assets 2023: $549,4812023Assets 2024: $625,204Liabilities 2024: $30,356Net Assets 2024: $594,8482024

Highlighted filing

2017

Assets$6,255,910
Liabilities$150,542
Net Assets$6,105,368

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $3,048,6882010Expenses 2011: $3,264,5402011Expenses 2012: $4,989,1902012Expenses 2013: $7,047,3882013Revenue 2014: $3,113,782Expenses 2014: $6,966,861Net Income 2014: -$3,853,0792014Revenue 2015: $2,000,278Expenses 2015: $10,984,557Net Income 2015: -$8,984,2792015Revenue 2016: $40,126Expenses 2016: $11,699,016Net Income 2016: -$11,658,8902016Revenue 2017: $31,328Expenses 2017: $43,903Net Income 2017: -$12,5752017Revenue 2018: -$1,201,359Expenses 2018: $4,362,216Net Income 2018: -$5,563,5752018Revenue 2019: $32,352Expenses 2019: $4,268Net Income 2019: $28,0842019Revenue 2020: $338,546Expenses 2020: $52,053Net Income 2020: $286,4932020Revenue 2021: $223,351Expenses 2021: $40,124Net Income 2021: $183,2272021Revenue 2022: $475,230Expenses 2022: $25,147Net Income 2022: $450,0832022Revenue 2023: $69,351Expenses 2023: $319,341Net Income 2023: -$249,9902023Revenue 2024: $40,347Expenses 2024: $23,876Net Income 2024: $16,4712024

Highlighted filing

2017

Revenue$31,328
Expenses$43,903
Net Income-$12,575
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To engage the community in philanthropy to support the work of Carondelet Health Network and its faith-based ministry of excellent health care for all.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.07$0.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$0.48$0.03$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.89$0.22$0.04$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.72$0.34$0.05$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.03$0.00$0.03
2018Summary only. Only limited summary data is available for this year.$0.91$0.14$0.77$1.20$4.36$5.56
2017Summary only. Only limited summary data is available for this year.$6.26$0.15$6.11$0.03$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$5.32$0.19$5.13$0.04$11.7$11.7
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.53$12.9$2.00$11.0$8.98
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.28$22.9$3.11$6.97$3.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.39$31.7$7.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$1.02$28.6$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$1.30$29.6$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$1.43$26.6$3.05