Civic Intelligence

2000 Health Foundation

990 • Fiscal year 2011 • EIN 26-0129737

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
1901 Oak Park Blvd70601
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$94,762

No earlier filing loaded for comparison.

Net Assets

$41,245

No earlier filing loaded for comparison.

Liabilities

$53,517

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$42,967

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $94,762Liabilities 2011: $53,517Net Assets 2011: $41,2452011Assets 2012: $51,585Liabilities 2012: $26,869Net Assets 2012: $24,7162012Assets 2020: $9,620Liabilities 2020: $753Net Assets 2020: $8,8672020

Highlighted filing

2011

Assets$94,762
Liabilities$53,517
Net Assets$41,245
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Expenses 2011: $42,9672011Expenses 2012: $20,0292012Revenue 2020: $100,000Expenses 2020: $753Net Income 2020: $99,2472020

Highlighted filing

2011

Revenue-
Expenses$42,967
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$60,932
Mission and Program Overview

Mission

To provide educational grants and scholarships to students in calcasieu parish and to graduating seniors pursuing careers in nursing or health science.

Filing and Contact Details

Filer

EIN
26-0129737
Raw XML Appendix276 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02615
IRS990/AccountsPayableAccruedExpenses/EOY053517
IRS990/AccountsReceivable/EOY026647
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATIONAL GRANTS AND SCHOLARSHIPS TO STUDENTS IN CALCASIEU PARISH AND TO GRADUATING SENIORS PURSUING CAREERS IN NURSING OR HEALTH SCIENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine101901 OAK PARK BLVD
IRS990/AddressPrincipalOfficerUS/City0LAKE CHARLES
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070601
IRS990/AllOtherContributions016932
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY042969
IRS990/CashNonInterestBearing/EOY068115
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear016932
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED EDUCATIONAL GRANTS AND SCHOLARSHIPS TO STUDENTS IN CALCASIEU PARISH, TO GRADUATING SENIORS PURSUING A CAREER IN NURSING OR HEALTH SCIENCE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense020902
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0LISA WALKER
IRS990/Form990PartVIISectionA/NamePerson1STEPHANIE MORRIS
IRS990/Form990PartVIISectionA/NamePerson2RANDY ROBB
IRS990/Form990PartVIISectionA/NamePerson3KATHLEEN DORSEY-BELLOW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT &
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017074
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants020902
IRS990/GrantsAndSimilarAmntsCY020902
IRS990/GrantsAndSimilarAmntsPriorYear025223
IRS990/GrantsToDomesticIndividuals/ProgramServices020902
IRS990/GrantsToDomesticIndividuals/Total020902
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents044000
IRS990/GrossReceipts060932
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral09846
IRS990/Interest/Total09846
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EDUCATIONAL GRANTS AND SCHOLARSHIPS TO STUDENTS IN CALCASIEU PARISH AND TO GRADUATING SENIORS PURSUING CAREERS IN NURSING OR HEALTH SCIENCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LISA WALKER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY040354
IRS990/NetAssetsOrFundBalancesEOY041245
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn026926
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03037
IRS990/OfficeExpenses/Total03037
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011607
IRS990/OtherExpensesCurrentYear022065
IRS990/OtherExpenses/Description0CHARITABLE DONATIONS
IRS990/OtherExpenses/Description1COMMUNITY PROGRAM
IRS990/OtherExpenses/ManagementAndGeneral09147
IRS990/OtherExpenses/ManagementAndGeneral135
IRS990/OtherExpenses/Total09147
IRS990/OtherExpenses/Total135
IRS990/OtherRevenueCurrentYear026926
IRS990/OtherRevenuePriorYear047216
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0891
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0891
IRS990/RevenuesLessExpensesPriorYear010386
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016932
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016932
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170016932
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016932
IRS990ScheduleA/Total170/Total016932
IRS990ScheduleA/TotalSupport016932
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017074
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044000
IRS990ScheduleG/EventsInformation/NameOfEvent10PLATINUM & PEAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary026926
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017074
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017074
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant020902
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients042
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0EDUCATIONAL GRANTS AND SCHOLARSHIPS ARE AWARDED TO STUDENTS AND GRADUATING SENIORS IN CALCASIEU PARISH, LOUISIANA WHO ARE PURSUING A CAREER IN NURSING OR HEALTH SCIENCE. CRITERIA ARE MET PRIOR TO AWARDING THE GRANTS AND SCHOLARSHIPS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101901 OAK PARK BOULEVARD
IRS990/TheBooksAreInCareOf/AddressUS/City0LAKE CHARLES
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine102000 HEALTH FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03375621140
IRS990/TotalAssets/BOY042969
IRS990/TotalAssetsBOY042969
IRS990/TotalAssets/EOY094762
IRS990/TotalAssetsEOY094762
IRS990/TotalCompGT150K0false
IRS990/TotalContributions016932
IRS990/TotalExpensesCurrentYear042967
IRS990/TotalExpensesPriorYear036830
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022065
IRS990/TotalFunctionalExpenses/ProgramServices020902
IRS990/TotalFunctionalExpenses/Total042967
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02615
IRS990/TotalLiabilitiesBOY02615
IRS990/TotalLiabilities/EOY053517
IRS990/TotalLiabilitiesEOY053517
IRS990/TotalLiabNetAssetsFundBalances/BOY042969
IRS990/TotalLiabNetAssetsFundBalances/EOY094762
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY040354
IRS990/TotalNetAssetsFundBalances/EOY041245
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense020902
IRS990/TotalRevenueCurrentYear043858
IRS990/TotalRevenuePriorYear047216
IRS990/TotalRevenue/TotalRevenueColumn043858
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY040354
IRS990/UnrestrictedNetAssets/EOY041245
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260129737
ReturnHeader/Filer/Name/BusinessNameLine102000 HEALTH FOUNDATION
ReturnHeader/Filer/NameControl02000
ReturnHeader/Filer/Phone03375621140
ReturnHeader/Filer/USAddress/AddressLine101901 OAK PARK BLVD
ReturnHeader/Filer/USAddress/City0LAKE CHARLES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070601
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0LISA WALKER
ReturnHeader/Officer/Phone03375621140
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J WALKER & COMPANY APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10949 RYAN ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0706015247
ReturnHeader/Preparer/Name0JONALD J WALKER III CPA
ReturnHeader/Preparer/Phone03374787902
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:00:34-06:00

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
$94,762
Liabilities
$53,517
Net assets
$41,245
Revenue
-
Expenses
$42,967
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.00$0.01$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.27$0.25$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.54$0.41$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits