Civic Intelligence

Foundation for Annie Jeffrey

990 • Fiscal year 2013 • EIN 20-8143443

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

PO Box 42868651
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$393,161

Down $128,568 (-25%) from 2012

Net Assets

Down

$393,161

Down $128,568 (-25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$485,930

Up $359,407 (+284%) from 2012

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.

$600K$400K$200K$0Assets 2011: $176,221Liabilities 2011: $6,723Net Assets 2011: $169,4982011Assets 2012: $521,729Liabilities 2012: $0Net Assets 2012: $521,7292012Assets 2013: $393,161Liabilities 2013: $0Net Assets 2013: $393,1612013Assets 2014: $251,316Liabilities 2014: $0Net Assets 2014: $251,3162014Assets 2015: $126,336Liabilities 2015: $0Net Assets 2015: $126,3362015Assets 2016: $63,801Liabilities 2016: $0Net Assets 2016: $63,8012016Assets 2017: $70,388Liabilities 2017: $0Net Assets 2017: $70,3882017Assets 2018: $56,179Liabilities 2018: $0Net Assets 2018: $56,1792018Assets 2019: $58,980Liabilities 2019: $0Net Assets 2019: $58,9802019Assets 2020: $54,994Liabilities 2020: $0Net Assets 2020: $54,9942020Assets 2021: $53,112Liabilities 2021: $0Net Assets 2021: $53,1122021Assets 2022: $72,032Liabilities 2022: $0Net Assets 2022: $72,0322022Assets 2023: $73,582Liabilities 2023: $0Net Assets 2023: $73,5822023Assets 2024: $80,567Liabilities 2024: $0Net Assets 2024: $80,5672024

Highlighted filing

2013

Assets$393,161
Liabilities$0
Net Assets$393,161

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $557,1692011Expenses 2012: $126,5232012Expenses 2013: $485,9302013Revenue 2014: $78,077Expenses 2014: $219,922Net Income 2014: -$141,8452014Revenue 2015: $131,078Expenses 2015: $256,058Net Income 2015: -$124,9802015Revenue 2016: $109,018Expenses 2016: $171,553Net Income 2016: -$62,5352016Revenue 2017: $114,482Expenses 2017: $107,895Net Income 2017: $6,5872017Revenue 2018: $54,886Expenses 2018: $69,095Net Income 2018: -$14,2092018Revenue 2019: $73,824Expenses 2019: $71,023Net Income 2019: $2,8012019Revenue 2020: $102,857Expenses 2020: $106,843Net Income 2020: -$3,9862020Revenue 2021: $83,338Expenses 2021: $85,220Net Income 2021: -$1,8822021Revenue 2022: $163,347Expenses 2022: $142,209Net Income 2022: $21,1382022Revenue 2023: $91,293Expenses 2023: $90,127Net Income 2023: $1,1662023Revenue 2024: $112,427Expenses 2024: $106,659Net Income 2024: $5,7682024

Highlighted filing

2013

Revenue-
Expenses$485,930
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.3
Gross Receipts
$357,362
Mission and Program Overview

Mission

To provide fundraising and other support to the annie jeffrey memorial county health center, osceola, nebraska, an exempt governmental organization.

Filing and Contact Details

Filer

EIN
20-8143443
Raw XML Appendix372 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE PURPOSE OF THE FOUNDATION IS TO SUPPORT ANNIE JEFFREY MEMORIAL COUNTY HEALTH CENTER, A 501(C)3 ORGANIZATION. AS SUCH, THE ONLY GRANTS THAT ARE ISSUED ARE FOR THE BENEFIT OF THE HEALTH CENTER.
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IRS990ScheduleO/GeneralExplanation/Explanation0STEVEN J. PETERSON ANNIE JEFFREY MEMORIAL CTY HLTH CTR BOARD MEMBER BOARD MEMBER COMMON BOARD MEMBERS JOHN GIRARD ANNIE JEFFREY MEMORIAL CTY HLTH CTR BOARD MEMBER BOARD MEMBER COMMON BOARD MEMBERS KAREN STEVENS ANNIE JEFFREY MEMORIAL CTY HLTH CTR BOARD MEMBER BOARD MEMBER COMMON BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED BY THE CHAIRMAN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T10:16:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.12$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.91$0.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.63$1.42$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.83$0.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.03$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.55$0.69$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.14$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.09$1.72$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.31$2.56$1.25
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.78$2.20$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$5.57