Civic Intelligence

Healthy Aging and Memory Clinic C/O Broadlawns Medical Center

990PF • Fiscal year 2012 • EIN 20-5635031

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

1300 50th Street No 10450266
Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$105,361

Down $3,596 (-3.3%) from 2011

Net Assets

-$798

No earlier filing loaded for comparison.

Liabilities

Down

$106,159

Down $4,788 (-4.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$679,293

Up $32,937 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $108,957Liabilities 2011: $110,9472011Assets 2012: $105,361Liabilities 2012: $106,159Net Assets 2012: -$7982012Assets 2013: $118,857Liabilities 2013: $54,364Net Assets 2013: $64,4932013Assets 2014: $8,422Liabilities 2014: $573Net Assets 2014: $7,8492014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$105,361
Liabilities$106,159
Net Assets-$798

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $646,932Expenses 2011: $646,356Net Income 2011: $5762011Expenses 2012: $679,2932012Revenue 2013: $701,135Expenses 2013: $635,844Net Income 2013: $65,2912013Revenue 2014: $219,378Expenses 2014: $276,022Net Income 2014: -$56,6442014Revenue 2015: $0Expenses 2015: $7,849Net Income 2015: -$7,8492015

Highlighted filing

2012

Revenue-
Expenses$679,293
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT ZIMMERMANPresident-$0--
PAUL BOGNANNOVice President-$0--
WILLIAM THAYERTreasurer-$0--
STEVEN MATHERSecretary-$0--
DR YOGESH SHAHDirector-$0--
C DAVID SMITHDirector-$0--
Filing and Contact Details

Filer

EIN
20-5635031
Raw XML AppendixShowing 400 of 480 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0600
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0FEE FOR SERVICE INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1MEDICAL DIRECTOR FEES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description2MEDICARE/MEDICAID PMTS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome0299991
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome136000
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome2333914
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0669905
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0669905
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0669905
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss010580
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01192
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps02094
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02094
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps053319
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss053319
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0428724
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0428724
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0190723
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0190723
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0669905
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0669905
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps03119
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0669905
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0679293
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0679293
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0680485
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0679293
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0679293
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0714
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0714
IRS990PF/BalanceSheets/AccountsPayableBOY014997
IRS990PF/BalanceSheets/AccountsPayableEOY012336
IRS990PF/BalanceSheets/AccountsReceivable075751
IRS990PF/BalanceSheets/AccountsReceivableBOY068679
IRS990PF/BalanceSheets/AccountsReceivableEOY075751
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV075751
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY095950
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY093823
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY010000
IRS990PF/BalanceSheets/OtherAssetsEOY010000
IRS990PF/BalanceSheets/OtherAssetsEOYFMV010000
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0-1990
IRS990PF/BalanceSheets/RetainedEarningsEOY0-798
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY030278
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY019610
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV019610
IRS990PF/BalanceSheets/TotalAssetsBOY0108957
IRS990PF/BalanceSheets/TotalAssetsEOY0105361
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0105361
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0110947
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0106159
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0108957
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0105361
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-1990
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-798
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01192
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-798
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-1990
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-798
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0105361
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets018366
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances018366
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0275
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0905
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets018091
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets018366
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10MCKESSON SPECIALTY HEALTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation063525
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0MEDICAL SUPPLIES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1010101 WOODLOCH FOREST DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0THE WOODLANDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode077380
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation0180671
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0ROBERT L BENDER II MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0MEDICAL DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine101300 50TH ST 104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0W DES MOINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode050266
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENT ZIMMERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAUL BOGNANNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM THAYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEVEN MATHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DR YOGESH SHAH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5C DAVID SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101300 50TH STREET SUITE 104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111300 50TH STREET SUITE 104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121300 50TH STREET SUITE 104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131300 50TH STREET SUITE 104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141300 50TH STREET SUITE 104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151300 50TH STREET SUITE 104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WEST DES MOINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WEST DES MOINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WEST DES MOINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3WEST DES MOINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4WEST DES MOINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5WEST DES MOINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode050266
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode150266
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode250266
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode350266
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode450266
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode550266
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0905
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total03323
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year20956
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year301462
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0769
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total02825
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20813
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year301243
IRS990PF/PrivateOperatingFoundations/PublicSupport/CurrentYear0680485
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total02366598
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year10635690
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year20615702
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year30434721
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0679293
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0679293
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0679293
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0679293
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year100
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year200
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year300
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear0105361
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear0105361
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0366806
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year10108957
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year20112467
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3040021
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0366806
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year10108957
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year20112467
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3040021
IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear0680485
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total01168784
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year1010420
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year20287807
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year30190072
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0679293
IRS990PF/QualifyingDistributions/ExpensesAndContributions0679293
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0679293
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0FEE FOR SERVICE INCOME IS AN IMPORTANT MEANS BY WHICH THE CLINIC ACCOMPLISHES ITS TAX EXEMPT PURPOSE OF DIAGNOSING, TREATING AND RESEARCHING MEMORY LOSS AND OTHER CONDITIONS, ACUTE OR CHRONIC, EXPERIENCED BY BOTH OLDER AND YOUNGER PATIENTS WITH ISSUES RELATING TO MEMORY LOSS. THE CLINIC ALSO RECEIVES MEDICARE/MEDICAID PAYMENTS FOR TREATING THESE PATIENTS. DR. BENDER IS ALSO A MEDICAL DIRECTOR AND SUPERVISES THE CLINICAL CARE PROVIDED BY OTHER PHYSICIANS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MATTHEW SCHEMMEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05152244100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101300 50TH STREET SUITE 104
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WEST DES MOINES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode050266
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.ORRCENTER.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10THE HEALTHY AGING AND MEMORY CLINIC TREATS 95 - 100 PATIENTS PER WEEK. THE CLINIC PROVIDES EXPERT GERIATRIC CARE AND IS A WORLD CLASS CENTER FOR THE STUDY OF MEMORY LOSS, ALZHEIMER'S, DEMENTIA AND OTHER DISEASES OF AGING.
IRS990PF/SummaryOfDirectCharitableActy/Description20THE AGING MIND THINK TANK BRINGS TOGETHER SCIENTISTS AND MEDICAL EXPERTS FROM A WIDE RANGE OF INTERRELATED DISCIPLINES TO FOCUS ON ISSUES RELATED TO BRAIN WELLNESS, PREVENTATIVE MEDICINE AND HEALTHY AGING. PARTICIPANTS INCLUDE QUANTUM PHYSICISTS, PSYCHOLOGISTS, NEURAL PHYSIOLOGISTS, COGNITIVE SCIENTISTS, GENETICISTS, SOCIAL SCIENTISTS, AND THEOLOGIANS. THIS PROJECT IS AN EDUCATIONAL SERVICE AND IS OPEN TO THE COMMUNITY. LOCAL UNDERGRADUATE STUDENTS AND MEDICAL STUDENTS FREQUENT THESE MEETINGS AND ARE ALLOWED TO ENGAGE WITH PRESENTERS. WE CURRENTLY HAVE 12 ACTIVE FACULTY OF THE AGING MIND THINK TANK. EACH MONTHLY PRESENTATION GENERALLY ATTRACTS 30 MEMBERS OF THE COMMUNITY.
IRS990PF/SummaryOfDirectCharitableActy/Description30THE MATHER BRAIN TRAINING PROGRAM, A BRAIN TRAINING PROGRAM FOR SENIORS, HAS BEEN SCIENTIFICALLY VALIDATED TO HELP INDIVIDUALS REDUCE THE RATE OF COGNITIVE DECLINE THAT ACCOMPANIES THE AGING PROCESS. THE PROGRAM UTILIZES MULTIPLE SOFTWARE PROGRAMS TO ENGAGE INDIVIDUALS IN "BRAIN TRAINING" ACTIVITIES. IN ADDITION TO MENTAL EXERCISES, THE PROGRAM INCORPORATES OTHER PILLARS OF OPTIMAL AGING: MEDITATION, DISCUSSION OF HEALTHY DIET HABITS, PHYSICAL EXERCISE AND SOCIALIZATION. THE PROGRAM IS RUN TWICE A WEEK AND GENERALLY ATTRACTS 6 - 8 PARTICIPANTS PER CLASS. THE PROGRAM IS COMPLETELY FREE FOR PARTICIPANTS.
IRS990PF/SummaryOfDirectCharitableActy/Description40ROBERT L. BENDER, II, M.D. REGULARLY SPEAKS THROUGHOUT THE COMMUNITY AT EVENTS PROMOTING HEALTHY AGING. HE IS A SOUGHT AFTER RESOURCE ON TOPICS SUCH AS OPTIMAL AGING, NON - PHARMACOLOGIC INTERVENTIONS IN THE NURSING HOME, TESTAMENTARY CAPACITY AND UNDUE INFLUENCE. THESE TALKS ARE GENERALLY UNPAID.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10679293
IRS990PF/SummaryOfDirectCharitableActy/Expenses200
IRS990PF/SummaryOfDirectCharitableActy/Expenses300
IRS990PF/SummaryOfDirectCharitableActy/Expenses400
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions05225
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1026501 260TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DALLAS CENTER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode050063
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0RONALD ONNEN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount02094
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02094
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue010000
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue010000
OtherAssetsSchedule/OtherAssets/EOYFMV010000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome110
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome120
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome130
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome140
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome150
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome160
OtherExpensesSchedule/OtherExpenses/Description0BIOHAZARD DISPOSAL
OtherExpensesSchedule/OtherExpenses/Description1COMPUTER/INTERNET EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5MEDICAL SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6UNIFORMS
OtherExpensesSchedule/OtherExpenses/Description7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description8TRANSCRIPTION SERVICE
OtherExpensesSchedule/OtherExpenses/Description9ANSWERING SERVICE
OtherExpensesSchedule/OtherExpenses/Description10EMPLOYEE REIMBURSEMENTS
OtherExpensesSchedule/OtherExpenses/Description11REFERENCE MATERIALS
OtherExpensesSchedule/OtherExpenses/Description12MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description13MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description14HEALTH MED SERVICES
OtherExpensesSchedule/OtherExpenses/Description15LABORATORY FEES
OtherExpensesSchedule/OtherExpenses/Description16PATIENT REFUNDS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0279
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps17880
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps24938
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31122
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps49379
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps582303
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61965
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps78989
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps88500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91815
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps101691
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11916
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps124589
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps136866
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1447682
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15670
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps161139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings