Civic Intelligence

Cnos Foundation

990 • Fiscal year 2012 • EIN 20-8152072

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

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

100th percentile

8.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$14,235

Down $33,245 (-70%) from 2011

Net Assets

Down

-$108,379

Down $88,278 (-439%) from 2011

Liabilities

Up

$122,614

Up $55,033 (+81%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,121,354

Up $930,235 (+487%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2012

Assets$14,235
Liabilities$122,614
Net Assets-$108,379
Open 2012 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

2012

Revenue-
Expenses$1,121,354
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,051,062
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 - 550.
Filing and Contact Details

Filer

EIN
20-8152072
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL, ACCOUNTING AND HUMAN RESOURCES FUNCTIONS HAVE BEEN OUT-SOURCED TO PHYCARE MANAGEMENT SERVICES, LLC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL REVIEW BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5GREG GRUPP - 4406 CHEYENNE BLVD, SIOUX CITY, IA 51104. BETH NOEL - 1052 PEBBLE BEACH DRIVE, DAKOTA DUNES, SD 57049. JIM VANDERLOO - 627 4TH STREET, SIOUX CITY, IA 51101. MICHAEL HURLBURT - 575 SIOUX POINT ROAD, DAKOTA DUNES, SD 57049. RYAN MEIS - 575 SIOUX POINT ROAD, DAKOTA DUNES, SD 57049.
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-51111
IRS990/UnrestrictedNetAssets/EOY0-149840
IRS990/UponRequest0X
IRS990/WebSite0cnosfoundation.org
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02007

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,235
Liabilities
$122,614
Net assets
-$108,379
Revenue
-
Expenses
$1,121,354
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