Civic Intelligence

Glenn Medical Foundation

990EZ • Fiscal year 2018 • EIN 20-3255758

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

PO 1041Willows, CA 95988

(530) 781-2261

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-172372%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $127,555 (-100%) from 2017

Net Assets

Down

$0

Down $127,555 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74

Down $57,774 (-100%) from 2017

Expenses

Up

$127,629

Up $45,098 (+55%) from 2017

Net Income

Down

-$127,555

Down $102,872 (-417%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $69,153Liabilities 2011: $02011Assets 2012: $129,464Liabilities 2012: $02012Assets 2013: $106,306Liabilities 2013: $02013Assets 2014: $109,592Net Assets 2014: $109,5922014Assets 2015: $83,768Net Assets 2015: $83,7682015Assets 2016: $152,238Net Assets 2016: $152,2382016Assets 2017: $127,555Net Assets 2017: $127,5552017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $3,848Expenses 2011: $37,794Net Income 2011: -$33,9462011Revenue 2012: $93,152Expenses 2012: $32,841Net Income 2012: $60,3112012Revenue 2013: $40,259Expenses 2013: $63,312Net Income 2013: -$23,0532013Revenue 2014: $33,857Expenses 2014: $30,571Net Income 2014: $3,2862014Revenue 2015: $39,302Expenses 2015: $69,791Net Income 2015: -$30,4892015Revenue 2016: $69,752Expenses 2016: $1,282Net Income 2016: $68,4702016Revenue 2017: $57,848Expenses 2017: $82,531Net Income 2017: -$24,6832017Revenue 2018: $74Expenses 2018: $127,629Net Income 2018: -$127,5552018

Highlighted filing

2018

Revenue$74
Expenses$127,629
Net Income-$127,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$74
Mission and Program Overview

Mission

To promote Health Care for all residents in and about the County of Glenn, California

Program Services

DescriptionGrantsExpenses
To promote Health Care for all residents in and about the County of Glenn, California--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LambertPresident & CEO-$0--
John GarnerDirector-$0--
Oscar RedesDirector-$0--
Rick KrepelkaTreasurer-$0--
Leslie SwanerDirector-$0--
Walter MichaelVice President-$0--
Kerri WarrenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Glenn Medical Foundation
EIN
20-3255758
Phone
5307812261
Address
PO 1041, Willows, CA 95988

Signing Officer

Name
Rick Krepelka
Title
Treasurer
Signed
2019-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Roy R Seiler CPA
Address
201C N TEHAMA ST, WILLOWS, CA 95988-2815
Preparer
Roy R Seiler
Phone
5309348841
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Community Wish Foundattion | Donee's Address: PO 2136 Willows CA 95988 | Cash Amount Given: $30000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Westside Domestic Violence | Donee's Address: Undisclosed Orland CA 95963 | Cash Amount Given: $45000

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Orland VFD | Donee's Address: 810 5th Orland CA 95963 | Cash Amount Given: $31037

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: City of Willows | Donee's Address: 201 N. Lassen Willows CA 95988 | Cash Amount Given: $8166

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: Bayless VFD | Donee's Address: 2561 Co Rd W Glenn CA 95943 | Cash Amount Given: $6500

Other Expenses.1

Bad Debt, Forgiven $3041

Other Expenses.2

Office/Other $2428

Other Expenses.3

Professional Fees $935

Other Expenses.4

Sales/other tax $522

Other Assets.1009

Notes and Loans Receivable - Beginning $3041 Notes and Loans Receivable - Ending $0

Raw XML Appendix198 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rick Krepelka Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05307812261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO 1041
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willows
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095988
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-127555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0120703
IRS990EZ/GrossReceiptsAmt074
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Oscar Redes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Krepelka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie Swaner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Walter Michael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kerri Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03041
IRS990EZ/OtherExpensesTotalAmt06926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote Health Care for all residents in and about the County of Glenn, California
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote Health Care for all residents in and about the County of Glenn, California
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127629
IRS990EZ/TotalRevenueAmt074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0None
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04714
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00.04170
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95830
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt04714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/Total509Grp/TotalAmt04714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04919
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Yes
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO 2136
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Willows
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095988
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Community Wish Foundattion | Donee's Address: PO 2136 Willows CA 95988 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Westside Domestic Violence | Donee's Address: Undisclosed Orland CA 95963 | Cash Amount Given: $45000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Orland VFD | Donee's Address: 810 5th Orland CA 95963 | Cash Amount Given: $31037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: City of Willows | Donee's Address: 201 N. Lassen Willows CA 95988 | Cash Amount Given: $8166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Bayless VFD | Donee's Address: 2561 Co Rd W Glenn CA 95943 | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt, Forgiven $3041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office/Other $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales/other tax $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $3041 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1009
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Krepelka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glenn Medical Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0203255758
ReturnHeader/Filer/PhoneNum05307812261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 1041
ReturnHeader/Filer/USAddress/CityNm0Willows
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY R SEILER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201C N TEHAMA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959882815
ReturnHeader/PreparerPersonGrp/PhoneNum05309348841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy R Seiler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-26T08:54:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings