Civic Intelligence

The Walter Johnson Palliative Care Foundation

EIN 03-0477309 • 501(c)3

1600 E Broadway65201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

4.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

2nd percentile

-1756%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$122,996

No earlier filing loaded for comparison.

Liabilities

$35,104

No earlier filing loaded for comparison.

Net Assets

$87,892

No earlier filing loaded for comparison.

Revenue

$8,208

No earlier filing loaded for comparison.

Expenses

$152,350

No earlier filing loaded for comparison.

Net Income

-$144,142

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $122,996Liabilities 2010: $35,104Net Assets 2010: $87,8922010

Highlighted filing

2010

Assets$122,996
Liabilities$35,104
Net Assets$87,892

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $8,208Expenses 2010: $152,350Net Income 2010: -$144,1422010

Highlighted filing

2010

Revenue$8,208
Expenses$152,350
Net Income-$144,142

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
03-0477309
Raw XML Appendix185 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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IRS990EZ/ContributionsGiftsGrantsEtc07272
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-144142
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED PARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN NEUNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAN BECKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA DANUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIR EMERITUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND PROVIDE PALLIATIVE CARE TO AND IN RESPECT TO PATIENTS OF BOONE HOSPITAL CENTER.
IRS990EZ/PrintingPublicationsPostage055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT PALLIATIVE CARE EDUCATION AND COMPASSIONATE END OF LIFE CARE AT BOONE HOSPITAL CENTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0128420
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BOARD OF TRUSTEES OF BOONE COUNTY HOSPITAL
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 936..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: BOARD OF TRUSTEES OF BOONE COUNTY HOSPITAL. AFFILIATE ADDRESS: 1600 E. BROADWAY COLUMBIA, MO 65201. PURPOSE OF PAYMENT: ICU GRANT. AMOUNT OF PAYMENT: 128,420.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MASSAGE THERAPY. AMOUNT: 18,966. DESCRIPTION: SUPPLIES FOR COMFORT BASKETS. AMOUNT: 3,545. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 1,364. TOTAL TO FORM 990-EZ, LINE 16: 23,875.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 4,059. END OF YEAR AMOUNT: 670.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE . BEG. OF YEAR AMOUNT: 33,334. END OF YEAR AMOUNT: 33,334. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,770.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030477309
ReturnHeader/Filer/Name/BusinessNameLine10THE WALTER JOHNSON PALLIATIVE CARE FOUNDATION
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone05738152801
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065203
ReturnHeader/Preparer/Name0STEPHEN C SMITH
ReturnHeader/Preparer/Phone05734426171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T07:09:32-05:00

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