Civic Intelligence

The Tangier Island Health Foundation

990 • Fiscal year 2014 • EIN 20-5809385

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileWWW.TANGIERCLINIC.ORG
P O Box 78822480

(804) 438-6600

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,108,829

Up $15,188 (+1.4%) from 2013

Net Assets

Up

$1,108,829

Up $15,188 (+1.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin9th percentile

Revenue

$53,220

No earlier filing loaded for comparison.

Expenses

Down

$70,282

Down $713 (-1.0%) from 2013

Net Income

-$17,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,128,015Liabilities 2011: $0Net Assets 2011: $1,128,0152011Assets 2012: $1,076,996Liabilities 2012: $0Net Assets 2012: $1,076,9962012Assets 2013: $1,093,641Liabilities 2013: $0Net Assets 2013: $1,093,6412013Assets 2014: $1,108,829Liabilities 2014: $0Net Assets 2014: $1,108,8292014Assets 2015: $1,090,791Liabilities 2015: $0Net Assets 2015: $1,090,7912015Assets 2016: $1,039,633Liabilities 2016: $0Net Assets 2016: $1,039,6332016Assets 2017: $1,039,290Liabilities 2017: $0Net Assets 2017: $1,039,2902017Assets 2018: $997,505Liabilities 2018: $0Net Assets 2018: $997,5052018Assets 2019: $976,176Liabilities 2019: $0Net Assets 2019: $976,1762019Assets 2020: $940,092Liabilities 2020: $0Net Assets 2020: $940,0922020Assets 2021: $1,018,453Liabilities 2021: $0Net Assets 2021: $1,018,4532021Assets 2022: $916,737Liabilities 2022: $0Net Assets 2022: $916,7372022Assets 2023: $902,156Liabilities 2023: $0Net Assets 2023: $902,1562023Assets 2024: $912,282Liabilities 2024: $0Net Assets 2024: $912,2822024Assets 2025: $907,488Liabilities 2025: $0Net Assets 2025: $907,4882025

Highlighted filing

2014

Assets$1,108,829
Liabilities$0
Net Assets$1,108,829
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $316,837Expenses 2011: $175,486Net Income 2011: $141,3512011Revenue 2012: $22,464Expenses 2012: $89,421Net Income 2012: -$66,9572012Expenses 2013: $70,9952013Revenue 2014: $53,220Expenses 2014: $70,282Net Income 2014: -$17,0622014Revenue 2015: $34,480Expenses 2015: $56,073Net Income 2015: -$21,5932015Revenue 2016: $17,838Expenses 2016: $60,538Net Income 2016: -$42,7002016Revenue 2017: $78,510Expenses 2017: $78,853Net Income 2017: -$3432017Revenue 2018: $8,920Expenses 2018: $57,889Net Income 2018: -$48,9692018Revenue 2019: $24,216Expenses 2019: $69,856Net Income 2019: -$45,6402019Revenue 2020: -$11,741Expenses 2020: $54,473Net Income 2020: -$66,2142020Revenue 2021: $41,331Expenses 2021: $66,456Net Income 2021: -$25,1252021Revenue 2022: $16,622Expenses 2022: $52,721Net Income 2022: -$36,0992022Revenue 2023: $15,464Expenses 2023: $66,296Net Income 2023: -$50,8322023Revenue 2024: $24,862Expenses 2024: $58,494Net Income 2024: -$33,6322024Revenue 2025: $11,771Expenses 2025: $64,456Net Income 2025: -$52,6852025

Highlighted filing

2014

Revenue$53,220
Expenses$70,282
Net Income-$17,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$288,234
Mission and Program Overview

Mission

The tangier island health foundation is a non-profit, community-based organization committed to bringing modern medicine to the people of tangier island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,093,641$1,108,829▲ $15,188
Investments in Publicly Traded Securities$453,636$518,571▲ $64,935
Land, Buildings, and Equipment, Net$526,243$505,999▼ $20,244
Cash and Non-Interest-Bearing Accounts$21,349$53,754▲ $32,405
Savings and Temporary Cash Investments$92,413$30,505▼ $61,908
Total Assets$1,093,641$1,108,829▲ $15,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,093,641$1,108,829▲ $15,188
Total Liabilities and Net Assets / Fund Balance$1,093,641$1,108,829▲ $15,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,322$33,783$344,105
Equipment$34,624$180,155$214,779
Land$148,524-$148,524
Other Land Buildings$12,529$22,274$34,803
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James N Carter JrPresident
Captain Lonnie MooreDirector
David NicholsDirector
E Carlton Wilton JrDirector
Iris TreakleDirector
William WestbrookDirector
Bhb Hubbard IiiAssistant Se
Bettina HagenDevelopment
David JonesSecretary/tr
Inez Pruitt Pa-cVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,303
Program Service Revenue
$0
Investment Income
$49,607
Other Revenue
$310
All Other Contributions
$3,303
Change in Net Assets
$-17,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,282
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,916--$29,916
Insurance$9,830--$9,830
Occupancy$6,999--$6,999
Fees for Service Investment Mgmnt Fees$6,101--$6,101
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Other$2,109-$230$2,339
Advertising$1,190--$1,190
Office Expenses$694--$694
Fees for Services Accounting$450--$450
Other Expenses$55--$55
Total Functional Expenses$70,052$0$230$70,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers of the foundation review form 990 and any questions are discussed with the foundation's cpa before filing.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5809385
Phone
8044386600

Signing Officer

Name
James N Carter Jr
Title
President
Phone
8044386600
Signed
2014-10-14

Organization Details

Principal Officer
James N Carter Jr
Formed
2006
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Preparer
John R Charbeneau
Phone
8044385656
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381660
IRS990ScheduleA/TotalSupportAmt0418289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344105
IRS990ScheduleD/EquipmentGrp/BookValueAmt034624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214779
IRS990ScheduleD/LandGrp/BookValueAmt0148524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE FOUNDATION REVIEW FORM 990 AND ANY QUESTIONS ARE DISCUSSED WITH THE FOUNDATION'S CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093641
IRS990/TotalAssetsEOYAmt01108829
IRS990/TotalAssetsGrp/BOYAmt01093641
IRS990/TotalAssetsGrp/EOYAmt01108829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070052
IRS990/TotalFunctionalExpensesGrp/TotalAmt070282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108829
IRS990/TotalProgramServiceExpensesAmt070052
IRS990/TotalRevenueGrp/ExclusionAmt049917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053220
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 300
IRS990/USAddress/City0IRVINGTON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022480
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TANGIERCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES N CARTER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044386600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE TANGIER ISLAND HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TANG
ReturnHeader/Filer/EIN0205809385
ReturnHeader/Filer/PhoneNum08044386600
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 788
ReturnHeader/Filer/USAddress/City0IRVINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CHARBENEAU
ReturnHeader/ReturnTs02014-10-17T14:41:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,829
Liabilities
$0
Net assets
$1,108,829
Revenue
$53,220
Expenses
$70,282
Net income
-$17,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.06$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.02$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.07$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.02$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.01$0.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.07
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.02$0.09$0.07
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.32$0.18$0.14