Civic Intelligence

Cnos Foundation

990 • Fiscal year 2011 • EIN 20-8152072

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileCNOSFOUNDATION.ORG
575 Sioux Point Road57049
Siviq Scores

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

Liabilities / Assets

95th percentile

1.42x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$47,480

Down $23,735 (-33%) from 2010

Net Assets

Down

-$20,101

Down $87,883 (-130%) from 2010

Liabilities

Up

$67,581

Up $64,148 (+1869%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$191,119

Up $33,822 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $71,215Liabilities 2010: $3,433Net Assets 2010: $67,7822010Assets 2011: $47,480Liabilities 2011: $67,581Net Assets 2011: -$20,1012011Assets 2012: $14,235Liabilities 2012: $122,614Net Assets 2012: -$108,3792012Assets 2013: $4,001Liabilities 2013: $216,112Net Assets 2013: -$212,1112013Assets 2014: $14,568Liabilities 2014: $341,124Net Assets 2014: -$326,5562014Assets 2015: $31,749Liabilities 2015: $284,586Net Assets 2015: -$252,8372015Assets 2016: $101,031Liabilities 2016: $222,791Net Assets 2016: -$121,7602016Assets 2017: $138,410Liabilities 2017: $168,758Net Assets 2017: -$30,3482017Assets 2018: $224,904Liabilities 2018: $106,387Net Assets 2018: $118,5172018Assets 2019: $115,854Liabilities 2019: $23,569Net Assets 2019: $92,2852019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$47,480
Liabilities$67,581
Net Assets-$20,101
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $157,2972010Expenses 2011: $191,1192011Expenses 2012: $1,121,3542012Revenue 2013: $1,094,702Expenses 2013: $1,198,434Net Income 2013: -$103,7322013Revenue 2014: $1,103,693Expenses 2014: $1,218,138Net Income 2014: -$114,4452014Revenue 2015: $1,203,148Expenses 2015: $1,129,429Net Income 2015: $73,7192015Revenue 2016: $1,165,564Expenses 2016: $1,034,487Net Income 2016: $131,0772016Revenue 2017: $1,121,930Expenses 2017: $1,030,518Net Income 2017: $91,4122017Revenue 2018: $1,147,373Expenses 2018: $998,508Net Income 2018: $148,8652018Revenue 2019: $1,071,188Expenses 2019: $1,097,420Net Income 2019: -$26,2322019Revenue 2020: $811,925Expenses 2020: $846,039Net Income 2020: -$34,1142020

Highlighted filing

2011

Revenue-
Expenses$191,119
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$157,252
Mission and Program Overview

Mission

Promoting and enhancing the medical and health related services of the siouxland community.

Major Activities

Activity 2
Providing scholarships for further education of qualified applicants.
Activity 3
Basketball classic - provided venue for area school teams to participate in series of games at tyson event center. Approximate participants - 500.
Filing and Contact Details

Filer

EIN
20-8152072
Raw XML Appendix373 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/EOY06291
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDING SCHOLARSHIPS FOR FURTHER EDUCATION OF QUALIFIED APPLICANTS.
IRS990/Activity2/Expense013985
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0BASKETBALL CLASSIC - PROVIDED VENUE FOR AREA SCHOOL TEAMS TO PARTICIPATE IN SERIES OF GAMES AT TYSON EVENT CENTER. APPROXIMATE PARTICIPANTS - 500.
IRS990/Activity3/Expense086750
IRS990/Activity3/Revenue038400
IRS990/ActivityOrMissionDescription0PROVIDE MEDICAL AND ATHLETIC EDUCATION SERVICES.
IRS990/ActivityOther/Description0HIGH SCHOOL ATHLETICS CLASSICS - PROVIDED VENUE FOR AREA TEAMS TO PARTICIPATE IN SERIES OF GAMES.
IRS990/ActivityOther/Description1PATIENT ADVOCACY PROGRAMS.
IRS990/ActivityOther/Expense018841
IRS990/ActivityOther/Expense11654
IRS990/ActivityOther/Revenue012188
IRS990/ActivityOther/Revenue11000
IRS990/AddressPrincipalOfficerUS/AddressLine10575 SIOUX POINT ROAD
IRS990/AddressPrincipalOfficerUS/City0DAKOTA DUNES
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057049
IRS990/Advertising/ManagementAndGeneral04358
IRS990/Advertising/ProgramServices0114
IRS990/Advertising/Total04472
IRS990/AllOtherContributions075579
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY071215
IRS990/CashNonInterestBearing/EOY040998
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents02600
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear078179
IRS990/ContributionsGrantsPriorYear0157392
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION FOR THE MEDICAL COMMUNITY INCLUDING FAMILY PHYSICIANS, CHIROPRACTORS, PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS, ETC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08511
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices031402
IRS990/FeesForServicesOther/Total031402
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0GREG GRUPP
IRS990/Form990PartVIISectionA/NamePerson1BETH NOEL
IRS990/Form990PartVIISectionA/NamePerson2JIM VANDERLOO
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL HURLBURT
IRS990/Form990PartVIISectionA/NamePerson4RYAN MEIS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses010793
IRS990/FundraisingEvents02600
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY015434
IRS990/GrantsAndSimilarAmntsPriorYear013460
IRS990/GrantsToDomesticIndividuals/ProgramServices011685
IRS990/GrantsToDomesticIndividuals/Total011685
IRS990/GrantsToDomesticOrgs/ProgramServices03749
IRS990/GrantsToDomesticOrgs/Total03749
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents010210
IRS990/GrossReceipts0157252
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01642
IRS990/LandBuildingsEquipmentBasis01833
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY0191
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE MEDICAL AND ATHLETIC EDUCATION SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL HURLBURT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY067782
IRS990/NetAssetsOrFundBalancesEOY0-20101
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-583
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-583
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029588
IRS990/Occupancy/Total029588
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0143837
IRS990/OtherExpensesCurrentYear0137371
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CELL PHONES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3FEES & LICENSES
IRS990/OtherExpenses/ManagementAndGeneral0974
IRS990/OtherExpenses/ManagementAndGeneral115123
IRS990/OtherExpenses/ManagementAndGeneral21664
IRS990/OtherExpenses/ManagementAndGeneral3210
IRS990/OtherExpenses/ProgramServices044241
IRS990/OtherExpenses/ProgramServices1200
IRS990/OtherExpenses/Total045215
IRS990/OtherExpenses/Total115123
IRS990/OtherExpenses/Total21664
IRS990/OtherExpenses/Total3410
IRS990/OtherLiabilities/BOY03433
IRS990/OtherLiabilities/EOY067581
IRS990/OtherRevenueCurrentYear0-583
IRS990/OtherRevenuePriorYear02226
IRS990/OtherSalariesAndWages/ManagementAndGeneral038314
IRS990/OtherSalariesAndWages/Total038314
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY068863
IRS990/ProgramServiceRevenue/Description0MEDICAL AND ATHLETIC E
IRS990/ProgramServiceRevenuePriorYear0126226
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome068863
IRS990/ProgramServiceRevenue/TotalRevenueColumn068863
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-43223
IRS990/ReconcilationRevenueExpenses0-44660
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue017275
IRS990/RevenuesLessExpensesCY0-44660
IRS990/RevenuesLessExpensesPriorYear0128547
IRS990/SalariesEtcCurrentYear038314
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0117796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0157392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0119501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063957
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0507164
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74160
IRS990ScheduleA/PublicSupportTotal1700389368
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear078179
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0157392
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0119501
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years063957
IRS990ScheduleA/Total170/Total0507164
IRS990ScheduleA/TotalSupport0507164
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0191
IRS990ScheduleD/Equipment/Depreciation01642
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01833
IRS990ScheduleD/OtherLiabilities/Amount020
IRS990ScheduleD/OtherLiabilities/Amount1280
IRS990ScheduleD/OtherLiabilities/Amount22000
IRS990ScheduleD/OtherLiabilities/Amount365281
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CNOS PC
IRS990ScheduleD/OtherLiabilities/Description1REIMBURSEMENT - GENERAL
IRS990ScheduleD/OtherLiabilities/Description2NOEL SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts067581
IRS990ScheduleD/TotalOfBookValueLandBuildings0191
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant011685
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients010
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS TO QUALIFIED INDIVIDUALS IN LOCAL COMMUNITIES.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: SCHOLARSHIPS ARE PROVIDED DIRECT TO EDUCATIONAL INSTITUTION FOR RECIPIENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3GREG GRUPP - 4406 CHEYENNE BLVD, SIOUX CITY, IA 51104. BETH NOEL - 1052 PEBBLE BEACH DRIVE, DAKOTA DUNES, SD 57049. JIM VANDERLOO - 5514 CHRISTY ROAD, SIOUX CITY, IA 51106. MICHAEL HURLBURT - 864 EAST SAWGRASS TRAIL, DAKOTA DUNES, SD 57049. RYAN MEIS - 466 FIRETHORN TRAIL, DAKOTA DUNES, SD 57049.
IRS990ScheduleO/GeneralExplanation/Explanation4NET TRANSFER OF ASSETS AND LIABILITIES FROM SIOUXLAND SPORTS MEDICINE FDN. -43,223. Total to Form 990, Part XI, Line 5: -43,223.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SD
IRS990/StatesWhereCopyOfReturnIsFiled0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY012000
IRS990/TemporarilyRestrictedNetAssets/EOY031010
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10575 SIOUX POINT ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0DAKOTA DUNES
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057049
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber06052172614
IRS990/TotalAssets/BOY071215
IRS990/TotalAssetsBOY071215
IRS990/TotalAssets/EOY047480
IRS990/TotalAssetsEOY047480
IRS990/TotalCompGT150K00
IRS990/TotalContributions078179
IRS990/TotalExpensesCurrentYear0191119
IRS990/TotalExpensesPriorYear0157297
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral061378
IRS990/TotalFunctionalExpenses/ProgramServices0129741
IRS990/TotalFunctionalExpenses/Total0191119
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03433
IRS990/TotalLiabilitiesBOY03433
IRS990/TotalLiabilities/EOY067581
IRS990/TotalLiabilitiesEOY067581
IRS990/TotalLiabNetAssetsFundBalances/BOY071215
IRS990/TotalLiabNetAssetsFundBalances/EOY047480
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY067782
IRS990/TotalNetAssetsFundBalances/EOY0-20101
IRS990/TotalOfOtherProgramServiceExp020495
IRS990/TotalOfOtherProgramServiceRev013188
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0129741
IRS990/TotalProgramServiceRevenue068863
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0146459
IRS990/TotalRevenue/ExclusionAmount0-583
IRS990/TotalRevenuePriorYear0285844
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome068863
IRS990/TotalRevenue/TotalRevenueColumn0146459
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0735
IRS990/Travel/ProgramServices08762
IRS990/Travel/Total09497
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY055782
IRS990/UnrestrictedNetAssets/EOY0-51111
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208152072
ReturnHeader/Filer/Name/BusinessNameLine10CNOS FOUNDATION
ReturnHeader/Filer/NameControl0CNOS
ReturnHeader/Filer/Phone06052172614
ReturnHeader/Filer/USAddress/AddressLine10575 SIOUX POINT ROAD
ReturnHeader/Filer/USAddress/City0DAKOTA DUNES
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057049
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0MICHAEL HURLBURT
ReturnHeader/Officer/Phone06052172610
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0470710889
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HANCOCK & DANA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012829 WEST DODGE ROAD 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068154
ReturnHeader/Preparer/Name0RICHARD HOMAN
ReturnHeader/Preparer/Phone04023911065
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T12:12:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,480
Liabilities
$67,581
Net assets
-$20,101
Revenue
-
Expenses
$191,119
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$1.07$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.12$1.15$1.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$1.12$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$1.17$1.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.25$1.20$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.34$0.33$1.10$1.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.21$1.09$1.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16