Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Southwestern Foundation Inc
990EZ • Fiscal year 2016 • EIN 26-1503592
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$38,723
Up $15,703 (+68%) from 2014
Net Assets
Up$38,550
Up $15,864 (+70%) from 2014
Liabilities
Down$173
Down $161 (-48%) from 2014
Revenue And Expenses
Revenue
Up$27,464
Up $8,302 (+43%) from 2014
Expenses
Down$13,359
Down $2,667 (-17%) from 2014
Net Income
Up$14,105
Up $10,969 (+350%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $36,874
Mission and Program Overview
Mission
To support southwestern healthcare, inc. And its affiliated corporations through fundraising and grant writing opportunities.
To support the mission of southwestern behavioral healthcare, inc., hillcrest washington youth home, inc., and mulberry center, inc. (supported organizations) through fundraising, grant writing and awareness activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S ANNUAL FUNDRAISING EVENT "BRIM & RIM" IS A BENEFIT LUNCHEON WHICH INCLUDES A CHARITY AUCTION AND SPEAKER. THE FUNDS RAISED SUPPORT THE MISSION OF THE SUPPORTED ORGANIZATIONS. | - | $9,410 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Berry | Chairman | - | $0 | - | - |
| Mark Powers | Vice Chairman | - | $0 | - | - |
| Kathy Berry | Secretary | - | $0 | - | - |
| William Newman | Treasurer | - | $0 | - | - |
| Susan Riley | Board Member | - | $0 | - | - |
| Kathy Schoettlin | Board Member | - | $0 | - | - |
| Shelah Powers | Board Member | - | $0 | - | - |
| Ellen Spence | Board Member | - | $0 | - | - |
| Alan Newman | Board Member | - | $0 | - | - |
| Shellie Kyle | Board Member | - | $0 | - | - |
| Erika Taylor | Board Member | - | $0 | - | - |
| Heather E Hertel | Ex-Officio | - | $0 | - | - |
| Ann B Calvert | CFO | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brim & Rim | $32,343 | $16,928 | $1,805 | $15,123 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $32,343 | $16,928 | $9,410 | $7,518 |
Filing and Contact Details
Filer
- Filer Name
- Southwestern Foundation Inc
- EIN
- 26-1503592
- Phone
- 8124364231
- Address
- 415 Mulberry Street, Evansville, IN 47713-1230
Signing Officer
- Name
- Ann B Calvert
- Title
- Chief Financial Officer
- Signed
- 2017-02-06
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10 Grants Paid
“Activity:addictions program materials;grantee name:southwestern behavioral healthcare, inc.;grantee address:415 mulberry street , evansville, in, 47713, us;amount:1998;relationship:supported organization;activity:children's playroom items;grantee name:southwestern behavioral healthcare, inc.;grantee address:415 mulberry street , evansville, in, 47713, us;amount:1500;relationship:supported organization;activity:training for staff;grantee name:southwestern behavioral healthcare, inc.;grantee address:415 mulberry street , evansville, in, 47713, us;amount:2350;relationship:supported organization;activity:bus tokens for patients;grantee name:southwestern behavioral healthcare, inc.;grantee address:415 mulberry street , evansville, in, 47725, us;amount:600;relationship:supported organization;activity:community forums;grantee name:southwestern behavioral healthcare, inc.;grantee address:415 mulberry street , evansville, in, 47713, us;amount:1000;relationship:supported organization;activity:otter's tickets;grantee name:hillcrest washtington youth home, inc.;grantee address:415 mulberry street , evansville, in, 47713, us;amount:3120;relationship:supported organization;activity:power account;grantee name:miscellanous clients;grantee address: , , none, , us;amount:120;relationship:patients;”
Form 990-EZ, Part I, Line 16 Other Expenses
“Credit Card Fees - 387; Sprint Event Committee Appreciation - 174;”
Form 990-EZ, Part II, Line 26B Total Liabilities
“Accounts Payable - BOY:135,EOY:173;”
Form 990-EZ, Part I, Line 10 PAYMENTS TO AFFILIATES
“Affiliate name: southwestern behavioral healthcare, inc. Affiliate address: 415 mulberry street evanvsville, in 47713 purpose of payment: addictions program materials amount of payment: $1,998”
Form 990-EZ, Part I, Line 10 PAYMENTS TO AFFILIATES
“Affiliate name: southwestern behavioral healthcare, inc. Affiliate address: 415 mulberry street evanvsville, in 47713 purpose of payment: children's playroom items amount of payment: $1,500”
Form 990-EZ, Part I, Line 10 PAYMENTS TO AFFILIATES
“Affiliate name: southwestern behavioral healthcare, inc. Affiliate address: 415 mulberry street evanvsville, in 47713 purpose of payment: clinical training for children's services amount of payment: $2,350”
Form 990-EZ, Part I, Line 10 PAYMENTS TO AFFILIATES
“Affiliate name: southwestern behavioral healthcare, inc. Affiliate address: 415 mulberry street evanvsville, in 47713 purpose of payment: bus tokens for patient transportation to appointments amount of payment: $600”
Form 990-EZ, Part I, Line 10 PAYMENTS TO AFFILIATES
“Affiliate name: southwestern behavioral healthcare, inc. Affiliate address: 415 mulberry street evanvsville, in 47713 purpose of payment: addictions community forums amount of payment: $1,000”
Form 990-EZ, Part V, Line 34 Changes to governing documents
“On July 23, 2015 the By Laws were amended and restated to require that a majority of the members of the Board of Directors shall be appointed by the supported entities, Southwestern Behavioral Healthcare, Inc., Hillcrest Washington Youth Home, Inc., and Mulberry Center, Inc. Each supported entity is required to have an equal number of appointed members serving on the Board. Previously the By Laws stated that Southwestern Healthcare, Inc., also a supporting organization for the above named supported entities, would appoint the majority of the Board of Directors. On July 23, 2015 the Articles of Incorporation were amended to remove Southwestern Healthcare, Inc. as a supported organization.”
Raw XML Appendix267 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ann B Calvert |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8124364234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 Mulberry Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Evansville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 477131230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38723 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19946 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14105 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1586 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24580 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38723 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16928 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10688 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36874 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24445 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38550 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeff Berry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mark Powers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kathy Berry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | William Newman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Susan Riley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kathy Schoettlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Shelah Powers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Ellen Spence |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Alan Newman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Shellie Kyle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Erika Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Heather E Hertel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Ann B Calvert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Ex-Officio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 561 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE MISSION OF SOUTHWESTERN BEHAVIORAL HEALTHCARE, INC., HILLCREST WASHINGTON YOUTH HOME, INC., AND MULBERRY CENTER, INC. (SUPPORTED ORGANIZATIONS) THROUGH FUNDRAISING, GRANT WRITING AND AWARENESS ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 524 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S ANNUAL FUNDRAISING EVENT "BRIM & RIM" IS A BENEFIT LUNCHEON WHICH INCLUDES A CHARITY AUCTION AND SPEAKER. THE FUNDS RAISED SUPPORT THE MISSION OF THE SUPPORTED ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9410 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9410 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7518 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 135 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 173 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 13359 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9410 |
| IRS990EZ/TotalRevenueAmt | 0 | 27464 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.southwestern.org |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The supported organization, Mulberry Center, Inc. EIN 30-0166429, was dissolved on December 31, 2015. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Southwestern Healthcare, Inc. EIN 26-1503650 was removed as a supported organization through an amendment to the Articles of Incorporation. Southwestern Healthcare, Inc. is also designated as a Type 1 supporting organization for the supported organizations, Southwestern Behavioral Healthcare, Inc., Hillcrest Washington Youth Home, Inc., and Mulberry Center, Inc. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part I, Line 11g Supported Organization, Row 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 351160722 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 311138958 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 300166429 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 7448 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Southwestern Behavioral Healthcare Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Hillcrest Washington Youth Home Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | Mulberry Center Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 7448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BRIM & RIM |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY:ADDICTIONS PROGRAM MATERIALS;GRANTEE NAME:SOUTHWESTERN BEHAVIORAL HEALTHCARE, INC.;GRANTEE ADDRESS:415 MULBERRY STREET , EVANSVILLE, IN, 47713, US;AMOUNT:1998;RELATIONSHIP:SUPPORTED ORGANIZATION;ACTIVITY:CHILDREN'S PLAYROOM ITEMS;GRANTEE NAME:SOUTHWESTERN BEHAVIORAL HEALTHCARE, INC.;GRANTEE ADDRESS:415 MULBERRY STREET , EVANSVILLE, IN, 47713, US;AMOUNT:1500;RELATIONSHIP:SUPPORTED ORGANIZATION;ACTIVITY:TRAINING FOR STAFF;GRANTEE NAME:SOUTHWESTERN BEHAVIORAL HEALTHCARE, INC.;GRANTEE ADDRESS:415 MULBERRY STREET , EVANSVILLE, IN, 47713, US;AMOUNT:2350;RELATIONSHIP:SUPPORTED ORGANIZATION;ACTIVITY:BUS TOKENS FOR PATIENTS;GRANTEE NAME:SOUTHWESTERN BEHAVIORAL HEALTHCARE, INC.;GRANTEE ADDRESS:415 MULBERRY STREET , EVANSVILLE, IN, 47725, US;AMOUNT:600;RELATIONSHIP:SUPPORTED ORGANIZATION;ACTIVITY:COMMUNITY FORUMS;GRANTEE NAME:SOUTHWESTERN BEHAVIORAL HEALTHCARE, INC.;GRANTEE ADDRESS:415 MULBERRY STREET , EVANSVILLE, IN, 47713, US;AMOUNT:1000;RELATIONSHIP:SUPPORTED ORGANIZATION;ACTIVITY:OTTER'S TICKETS;GRANTEE NAME:HILLCREST WASHTINGTON YOUTH HOME, INC.;GRANTEE ADDRESS:415 MULBERRY STREET , EVANSVILLE, IN, 47713, US;AMOUNT:3120;RELATIONSHIP:SUPPORTED ORGANIZATION;ACTIVITY:POWER ACCOUNT;GRANTEE NAME:MISCELLANOUS CLIENTS;GRANTEE ADDRESS: , , NONE, , US;AMOUNT:120;RELATIONSHIP:PATIENTS; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Credit Card Fees - 387; Sprint Event Committee Appreciation - 174; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Payable - BOY:135,EOY:173; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFFILIATE NAME: SOUTHWESTERN BEHAVIORAL HEALTHCARE, INC. AFFILIATE ADDRESS: 415 MULBERRY STREET EVANVSVILLE, IN 47713 PURPOSE OF PAYMENT: ADDICTIONS PROGRAM MATERIALS AMOUNT OF PAYMENT: $1,998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AFFILIATE NAME: SOUTHWESTERN BEHAVIORAL HEALTHCARE, INC. AFFILIATE ADDRESS: 415 MULBERRY STREET EVANVSVILLE, IN 47713 PURPOSE OF PAYMENT: CHILDREN'S PLAYROOM ITEMS AMOUNT OF PAYMENT: $1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AFFILIATE NAME: SOUTHWESTERN BEHAVIORAL HEALTHCARE, INC. AFFILIATE ADDRESS: 415 MULBERRY STREET EVANVSVILLE, IN 47713 PURPOSE OF PAYMENT: CLINICAL TRAINING FOR CHILDREN'S SERVICES AMOUNT OF PAYMENT: $2,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AFFILIATE NAME: SOUTHWESTERN BEHAVIORAL HEALTHCARE, INC. AFFILIATE ADDRESS: 415 MULBERRY STREET EVANVSVILLE, IN 47713 PURPOSE OF PAYMENT: BUS TOKENS FOR PATIENT TRANSPORTATION TO APPOINTMENTS AMOUNT OF PAYMENT: $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AFFILIATE NAME: SOUTHWESTERN BEHAVIORAL HEALTHCARE, INC. AFFILIATE ADDRESS: 415 MULBERRY STREET EVANVSVILLE, IN 47713 PURPOSE OF PAYMENT: ADDICTIONS COMMUNITY FORUMS AMOUNT OF PAYMENT: $1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | On July 23, 2015 the By Laws were amended and restated to require that a majority of the members of the Board of Directors shall be appointed by the supported entities, Southwestern Behavioral Healthcare, Inc., Hillcrest Washington Youth Home, Inc., and Mulberry Center, Inc. Each supported entity is required to have an equal number of appointed members serving on the Board. Previously the By Laws stated that Southwestern Healthcare, Inc., also a supporting organization for the above named supported entities, would appoint the majority of the Board of Directors. On July 23, 2015 the Articles of Incorporation were amended to remove Southwestern Healthcare, Inc. as a supported organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26b Total Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 10 PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 10 PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part V, Line 34 Changes to governing documents |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ann B Calvert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Financial Officer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southwestern Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 261503592 |
| ReturnHeader/Filer/PhoneNum | 0 | 8124364231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 415 Mulberry Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Evansville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 477131230 |
| ReturnHeader/ReturnTs | 0 | 2017-02-06T14:00:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,723
- Liabilities
- $173
- Net assets
- $38,550
- Revenue
- $27,464
- Expenses
- $13,359
- Net income
- $14,105