Civic Intelligence

Marshall Foundation for Community Health

990 • Fiscal year 2021 • EIN 23-7419011

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 27, 2021

Organization ProfileMARSHALLFOUND.ORG
PO Box 1996Placerville, CA 95667

(530) 642-9984

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,558,953

Down $49,300 (-1.1%) from 2020

Net Assets

Down

$4,413,695

Down $46,568 (-1.0%) from 2020

Liabilities

Down

$145,258

Down $2,732 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$816,100

Down $220,146 (-21%) from 2020

Expenses

Down

$863,482

Down $14,280 (-1.6%) from 2020

Net Income

Down

-$47,382

Down $205,866 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,088,811Liabilities 2010: $61,093Net Assets 2010: $3,027,7182010Assets 2011: $2,672,341Liabilities 2011: $61,733Net Assets 2011: $2,610,6082011Assets 2013: $3,143,658Liabilities 2013: $506Net Assets 2013: $3,143,1522013Assets 2014: $3,629,153Liabilities 2014: $458Net Assets 2014: $3,628,6952014Assets 2015: $3,364,645Liabilities 2015: $456Net Assets 2015: $3,364,1892015Assets 2016: $3,360,704Liabilities 2016: $496Net Assets 2016: $3,360,2082016Assets 2017: $3,309,005Liabilities 2017: $955Net Assets 2017: $3,308,0502017Assets 2018: $3,349,890Liabilities 2018: $0Net Assets 2018: $3,349,8902018Assets 2019: $3,349,890Liabilities 2019: $0Net Assets 2019: $3,349,8902019Assets 2020: $4,608,253Liabilities 2020: $147,990Net Assets 2020: $4,460,2632020Assets 2021: $4,558,953Liabilities 2021: $145,258Net Assets 2021: $4,413,6952021Assets 2022: $4,135,037Liabilities 2022: $203,532Net Assets 2022: $3,931,5052022Assets 2023: $3,478,412Liabilities 2023: $59,999Net Assets 2023: $3,418,4132023Assets 2024: $4,353,803Liabilities 2024: $5,710Net Assets 2024: $4,348,0932024

Highlighted filing

2021

Assets$4,558,953
Liabilities$145,258
Net Assets$4,413,695
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,308,0632010Expenses 2011: $901,6802011Expenses 2013: $332,6352013Revenue 2014: $1,046,575Expenses 2014: $599,870Net Income 2014: $446,7052014Revenue 2015: $552,707Expenses 2015: $669,307Net Income 2015: -$116,6002015Revenue 2016: $534,811Expenses 2016: $627,090Net Income 2016: -$92,2792016Revenue 2017: $835,955Expenses 2017: $984,236Net Income 2017: -$148,2812017Revenue 2018: $472,075Expenses 2018: $430,235Net Income 2018: $41,8402018Revenue 2019: $472,075Expenses 2019: $430,235Net Income 2019: $41,8402019Revenue 2020: $1,036,246Expenses 2020: $877,762Net Income 2020: $158,4842020Revenue 2021: $816,100Expenses 2021: $863,482Net Income 2021: -$47,3822021Revenue 2022: -$6,689Expenses 2022: $460,650Net Income 2022: -$467,3392022Revenue 2023: $701,640Expenses 2023: $1,532,568Net Income 2023: -$830,9282023Revenue 2024: $833,547Expenses 2024: $388,795Net Income 2024: $444,7522024

Highlighted filing

2021

Revenue$816,100
Expenses$863,482
Net Income-$47,382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,223,602
Mission and Program Overview

Mission

The foundation promotes, receives, administers, and disburses donated funds for community health programs in and around marshall medical center in placerville, california.

The foundation encourages, receives, administers, and disburses donated funds for community health programs in and around marshall medical center in placerville, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,393,483$2,895,021▲ $501,538
Savings and Temporary Cash Investments$562,829$1,353,411▲ $790,582
Land, Buildings, and Equipment, Net$351,941$10,287▼ $341,654
Total Assets$4,608,253$4,558,953▼ $49,300
Other Assets Total$1,300,000$300,234▼ $999,766
Liabilities
Other Liabilities$147,866$144,387▼ $3,479
Accounts Payable and Accrued Expenses$124$871▲ $747
Total Liabilities$147,990$145,258▼ $2,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,371,835$3,197,549▼ $174,286
Net Assets With Donor Restrictions$1,088,428$1,216,146▲ $127,718
Total Net Assets Fund Balance$4,460,263$4,413,695▼ $46,568
Total Liabilities and Net Assets / Fund Balance$4,608,253$4,558,953▼ $49,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,287$1,056$11,343
Other Assets Org$234--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,916,133$17,672▲ $148,398-$2,027,048
2019$1,897,909$20,000▲ $238,492-$1,916,133
2018$1,919,691$1,250▲ $70,462-$1,897,909
2017$1,813,037-▲ $154,508-$1,919,691
2016$1,810,216-▲ $124,758-$1,813,037
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christa CampbellPresident
Brian VeerkampTrustee
David CookeTrustee
David WilliamsonTrustee
Kevin JamesTrustee
Kim StollTrustee
Laurel Brent-bumbTrustee
Lisa Marie SlavenTrustee
Rashini RamasubbaiahTrustee
Thomas CumpstonTrustee
Tim CorderoTrustee
Tracy WilsonTrustee
Andrea HowardPast Preside
Daryl WardenPast Preside
Robert W GillettPast Preside
Debi HarlowSecretary
Mark StanleyTreasurer
Kurt RaffettoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$585,296
Program Service Revenue
$0
Investment Income
$170,544
Other Revenue
$60,260
All Other Contributions
$585,296
Change in Net Assets
$-47,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$258,356Fair Value
Total Noncash Contributions12$258,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,100
Revenue Not Reported on Form 990
$96,926
Total Revenue per Audited Statements
$913,026
Total Revenue per Form 990
$816,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$501,801
Salaries, Compensation, and Employee Benefits$282,484
Other Expenses$79,197
Total Fundraising Expense$23,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$424,781--$424,781
Other Salaries and Wages-$217,007-$217,007
Grants to Domestic Individuals$77,020--$77,020
Other Employee Benefits-$65,477-$65,477
Other Expenses-$8,056$1,109$9,165
All Other Expenses-$1,544$7,599$9,143
Occupancy-$5,898-$5,898
Travel-$1,666-$1,666
Depreciation Depletion$1,110$110-$1,220
Total Functional Expenses$502,911$337,321$23,250$863,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,593
Total Expenses per Form 990$863,482
Expenses per Audited Statements$862,667
Expenses Not Reported on Form 990$96,926
Expenses Not Reported on Financial Statements$815
Other Expense Adjustments$815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall Medical CenterPlacerville, CA501c3Cancer Grdn/covid$265,869
Hands4hopeEl Dorado Hills, CA501c3Youth Community Serv$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,336
Fundraising Direct Expenses$38,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bob West Drive$78,236$78,236$27,070$51,166
Honor a Nurse$20,100$20,100$11,006$9,094
Total Events$98,336$98,336$38,076$60,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$144,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed by president and executive director”

Form 990, Page 6, Part VI, Line 12C

“Regularly reviewed by president and executive director”

Form 990, Page 6, Part VI, Line 15A

“All members of the board serve without compensation. The board relies on their contacts and positions in the non-profit environment to make prudent deliberations and decisions in this area.”

Form 990, Page 6, Part VI, Line 15B

“Marshall medical center performs compensation review and marshall foundation abides by standards in the industry.”

Form 990, Page 6, Part VI, Line 19

“Available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Marshall Foundation
EIN
23-7419011
Phone
5306429984
Address
PO BOX 1996, PLACERVILLE, CA 95667

Signing Officer

Name
Mark Stanley
Title
Treasurer
Phone
5306429984
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Campbell
Formed
1974
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
100

Preparer

Firm
Roberts & Company Inc
Address
3182 CEDAR RAVINE RD, PLACERVILLE, CA 95667
Preparer
Stephen W Miller CPA
Phone
5306225445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference 815 rounding -1 total 814”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Nursing support and education, cardiac and cancer care services, and other community health support programs and services.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on asset disposal 96,926”

Schedule D, Page 4, Part XII, Line 2D

“Loss on asset disposal 96,926”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 815”

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IRS990/FundraisingGrossIncomeAmt098336
IRS990/GainOrLossGrp/OtherAmt0-96926
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0501801
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0424781
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0424781
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0272500
IRS990/GrossReceiptsAmt01223602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0267470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02393483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02895021
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010287
IRS990/LandBldgEquipCostOrOtherBssAmt011343
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0369426
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION ENCOURAGES, RECEIVES, ADMINISTERS, AND DISBURSES DONATED FUNDS FOR THE COMMUNITY HEALTH PROGRAMS IN AND AROUND MARSHALL MEDICAL CENTER IN PLACERVILLE, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04460263
IRS990/NetAssetsOrFundBalancesEOYAmt04413695
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-96926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03371835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03197549
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0258356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05898
IRS990/OccupancyGrp/TotalAmt05898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300000
IRS990/OtherAssetsTotalGrp/EOYAmt0300234
IRS990/OtherChangesInNetAssetsAmt0814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065477
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt08499
IRS990/OtherExpensesGrp/FundraisingAmt16043
IRS990/OtherExpensesGrp/FundraisingAmt21109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38056
IRS990/OtherExpensesGrp/TotalAmt028651
IRS990/OtherExpensesGrp/TotalAmt112631
IRS990/OtherExpensesGrp/TotalAmt210823
IRS990/OtherExpensesGrp/TotalAmt39165
IRS990/OtherLiabilitiesGrp/BOYAmt0147866
IRS990/OtherLiabilitiesGrp/EOYAmt0144387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217007
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTA CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0877171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0529824
IRS990/PYInvestmentIncomeAmt0104950
IRS990/PYOtherExpensesAmt0347938
IRS990/PYOtherRevenueAmt054125
IRS990/PYRevenuesLessExpensesAmt0158484
IRS990/PYTotalExpensesAmt0877762
IRS990/PYTotalRevenueAmt01036246
IRS990/ReconcilationRevenueExpnssAmt0-47382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01353411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM SPECIAL EVENTS 340,324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02845068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0612027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0438660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73030
IRS990ScheduleA/PublicSupportPY170Pct00.76200
IRS990ScheduleA/PublicSupportTotal170Amt02845068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02845068
IRS990ScheduleA/TotalSupportAmt03895755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01916133
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02027048
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt055155
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01897909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01916133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0240268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01919691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01897909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt093494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01813037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01919691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt047854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01810216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01813037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124758
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt096926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0815
IRS990ScheduleD/ExpensesSubtotalAmt0862667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPORTS COMPLEX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1POSTAGE METER
IRS990ScheduleD/OtherExpensesIncludedAmt096926
IRS990ScheduleD/OtherExpensesNotIncludedAmt0815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherRevenueAmt096926
IRS990ScheduleD/RevenueNotReportedAmt096926
IRS990ScheduleD/RevenueSubtotalAmt0816100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NURSING SUPPORT AND EDUCATION, CARDIAC AND CANCER CARE SERVICES, AND OTHER COMMUNITY HEALTH SUPPORT PROGRAMS AND SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSAL 96,926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSAL 96,926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 815
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,558,953
Liabilities
$145,258
Net assets
$4,413,695
Revenue
$816,100
Expenses
$863,482
Net income
-$47,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.01$4.35$0.83$0.39$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.06$3.42$0.70$1.53$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.20$3.93$0.01$0.46$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.15$4.41$0.82$0.86$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.15$4.46$1.04$0.88$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.47$0.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.47$0.43$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.84$0.98$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.53$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.55$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.05$0.60$0.45
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.06$2.61$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.06$3.03$1.31