Civic Intelligence

St. Charles Foundation Inc.

990 • Fiscal year 2010 • EIN 94-3076293

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profilefoundation.stcharleshealthcare.org
2500 NE Neff Rd97701
Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% 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 / Assets21st percentile

Assets

$8,460,007

No earlier filing loaded for comparison.

Net Assets

$8,194,638

No earlier filing loaded for comparison.

Liabilities

$265,369

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,355,466

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.

$20M$15M$10M$5.0M$0Assets 2010: $8,460,007Liabilities 2010: $265,369Net Assets 2010: $8,194,6382010Assets 2011: $8,495,948Liabilities 2011: $246,568Net Assets 2011: $8,249,3802011Assets 2012: $8,919,619Liabilities 2012: $74,247Net Assets 2012: $8,845,3722012Assets 2013: $12,271,497Liabilities 2013: $71,352Net Assets 2013: $12,200,1452013Assets 2014: $10,945,771Liabilities 2014: $68,508Net Assets 2014: $10,877,2632014Assets 2015: $10,870,302Liabilities 2015: $65,506Net Assets 2015: $10,804,7962015Assets 2016: $11,063,909Liabilities 2016: $92,508Net Assets 2016: $10,971,4012016Assets 2017: $13,982,516Liabilities 2017: $56,422Net Assets 2017: $13,926,0942017Assets 2018: $14,064,811Liabilities 2018: $49,661Net Assets 2018: $14,015,1502018Assets 2019: $17,191,900Liabilities 2019: $46,275Net Assets 2019: $17,145,6252019Assets 2020: $14,241,008Liabilities 2020: $44,621Net Assets 2020: $14,196,3872020Assets 2021: $15,289,121Liabilities 2021: $376,228Net Assets 2021: $14,912,8932021Assets 2022: $13,088,156Liabilities 2022: $318,906Net Assets 2022: $12,769,2502022Assets 2023: $14,690,293Liabilities 2023: $179,615Net Assets 2023: $14,510,6782023Assets 2024: $16,343,029Liabilities 2024: $144,380Net Assets 2024: $16,198,6492024

Highlighted filing

2010

Assets$8,460,007
Liabilities$265,369
Net Assets$8,194,638
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,355,4662010Expenses 2011: $1,445,9972011Expenses 2012: $2,319,6172012Revenue 2013: $4,550,315Expenses 2013: $1,613,991Net Income 2013: $2,936,3242013Revenue 2014: $3,931,080Expenses 2014: $5,362,952Net Income 2014: -$1,431,8722014Revenue 2015: $2,015,313Expenses 2015: $1,834,998Net Income 2015: $180,3152015Revenue 2016: $1,904,586Expenses 2016: $1,922,818Net Income 2016: -$18,2322016Revenue 2017: $3,782,582Expenses 2017: $1,725,670Net Income 2017: $2,056,9122017Revenue 2018: $2,673,021Expenses 2018: $1,738,648Net Income 2018: $934,3732018Revenue 2019: $3,877,340Expenses 2019: $2,097,088Net Income 2019: $1,780,2522019Revenue 2020: $3,683,581Expenses 2020: $5,613,964Net Income 2020: -$1,930,3832020Revenue 2021: $1,662,472Expenses 2021: $1,925,396Net Income 2021: -$262,9242021Revenue 2022: $1,481,944Expenses 2022: $1,487,268Net Income 2022: -$5,3242022Revenue 2023: $2,605,002Expenses 2023: $1,581,907Net Income 2023: $1,023,0952023Revenue 2024: $2,767,119Expenses 2024: $1,685,845Net Income 2024: $1,081,2742024

Highlighted filing

2010

Revenue-
Expenses$1,355,466
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$2,114,941
Mission and Program Overview

Mission

To solicit, receive, and maintain gifts of money and property in order to provide financial support for St. Charles Health System, Inc. (SCHS). This support assists the SCHS mission, which is in a spirit of love and compassion, better health, better care, better value.

Filing and Contact Details

Filer

EIN
94-3076293
Raw XML AppendixShowing 400 of 839 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE PRIMARILY TO BE USED FOR CONTINUING EDUCATION SCHOLARSHIPS FOR CAREGIVERS AND THE PROFESSIONAL MEDICAL COMMUNITY, SUPPORT OF SCHS'S COMMUNITY BENEFIT PROGRAM, AND IN THE AREA OF GREATEST NEED. THE FLOYD DEMENT HOSPITAL TRUST FUND TESTAMENTARY TRUST IS ADMINISTERED BY THE UNION BANK OF CALIFORNIA UNDER A TRUST AGREEMENT WHICH PROVIDES THAT THE ANNUAL INCOME BE DISTRIBUTED TO THE FOUNDATION FOR CHARITY CARE TO BE PROVIDED BY ST. CHARLES MEDICAL CENTER-BEN
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The financial statements for St. Charles Foundation are consolidated
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2into the audited financial statements for St. Charles Health System Inc. (SCHS), which do not include a FIN 48 (ASC 740) footnote.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3THE END OF YEAR BALANCE OF THE ENDOWMENT FUNDS DOES NOT AGREE WITH THE PERMANENTLY RESTRICTED NET ASSETS AS SHOWN ON THE BALANCE SHEET ON FORM 990 PART X DUE TO SCHEDULE D'S INCLUSION OF THE INVESTMENT EARNINGS AND DISTRIBUTIONS. ALL EARNINGS ON ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED UNTIL THEY ARE SPENT. THE PERMANENTLY RESTRICTED NET ASSETS REPORTED ON THE BALANCE SHEET INCLUDES ONLY THE ENDOWMENT CORPUS, WHILE THE ACCUMULATED, UNSPENT EARNINGS ON THESE FUNDS IS REPORTED IN THE TEMPORARILY
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt V Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Pt V Line 1g
IRS990ScheduleD/OtherAssets/BookValue0831035
IRS990ScheduleD/OtherAssets/BookValue1202244
IRS990ScheduleD/OtherAssets/BookValue215685
IRS990ScheduleD/OtherAssets/Description0Assets Held in Trust
IRS990ScheduleD/OtherAssets/Description1CSV Life Ins
IRS990ScheduleD/OtherAssets/Description2Other Assets
IRS990ScheduleD/OtherLiabilities/Amount080080
IRS990ScheduleD/OtherLiabilities/Description0Estimated Liability for annuity payments
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets01048964
IRS990ScheduleD/TotalOfAmounts080080
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents042990
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1023113
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2051680
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0117783
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0168590
IRS990ScheduleG/EventsInformation/EntertainmentEvent20300
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0100
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101024
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204998
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02970
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08992
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10165730
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20111873
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0169714
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0447317
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10142617
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2060193

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
$8,460,007
Liabilities
$265,369
Net assets
$8,194,638
Revenue
-
Expenses
$1,355,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.14$16.2$2.77$1.69$1.08
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.18$14.5$2.61$1.58$1.02
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.32$12.8$1.48$1.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.38$14.9$1.66$1.93$0.26
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.04$14.2$3.68$5.61$1.93
2019Detailed filing. Detailed filing data is available for this year.$17.2$0.05$17.1$3.88$2.10$1.78
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.05$14.0$2.67$1.74$0.93
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.06$13.9$3.78$1.73$2.06
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.09$11.0$1.90$1.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.07$10.8$2.02$1.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.07$10.9$3.93$5.36$1.43
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.07$12.2$4.55$1.61$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.07$8.85$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.25$8.25$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.27$8.19$1.36