Civic Intelligence

Mitchell County Regional Medical Foundation

990 • Fiscal year 2013 • EIN 26-3931029

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 22, 2014

Organization ProfileN/A
PO Box 39967420

(785) 738-2266

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,205,953

Up $549,477 (+84%) from 2012

Net Assets

Up

$1,201,964

Up $545,488 (+83%) from 2012

Liabilities

Up

$3,989

Up $3,989 from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

$1,036,402

No earlier filing loaded for comparison.

Expenses

Up

$490,914

Up $421,209 (+604%) from 2012

Net Income

$545,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $512,096Liabilities 2011: $0Net Assets 2011: $512,0962011Assets 2012: $656,476Liabilities 2012: $0Net Assets 2012: $656,4762012Assets 2013: $1,205,953Liabilities 2013: $3,989Net Assets 2013: $1,201,9642013Assets 2014: $1,294,001Liabilities 2014: $35,807Net Assets 2014: $1,258,1942014Assets 2015: $1,160,241Liabilities 2015: $0Net Assets 2015: $1,160,2412015Assets 2016: $1,257,889Liabilities 2016: $0Net Assets 2016: $1,257,8892016Assets 2017: $1,388,777Liabilities 2017: $0Net Assets 2017: $1,388,7772017Assets 2018: $1,449,579Liabilities 2018: $0Net Assets 2018: $1,449,5792018Assets 2019: $1,532,919Liabilities 2019: $0Net Assets 2019: $1,532,9192019Assets 2020: $1,813,433Liabilities 2020: $0Net Assets 2020: $1,813,4332020Assets 2021: $1,568,308Liabilities 2021: $0Net Assets 2021: $1,568,3082021Assets 2022: $1,616,792Liabilities 2022: $0Net Assets 2022: $1,616,7922022Assets 2023: $1,952,935Liabilities 2023: $0Net Assets 2023: $1,952,9352023Assets 2024: $1,948,585Liabilities 2024: $0Net Assets 2024: $1,948,5852024

Highlighted filing

2013

Assets$1,205,953
Liabilities$3,989
Net Assets$1,201,964
Open 2013 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 2011: $213,4222011Expenses 2012: $69,7052012Revenue 2013: $1,036,402Expenses 2013: $490,914Net Income 2013: $545,4882013Revenue 2014: $444,638Expenses 2014: $388,408Net Income 2014: $56,2302014Revenue 2015: $250,758Expenses 2015: $268,703Net Income 2015: -$17,9452015Revenue 2016: $523,946Expenses 2016: $438,166Net Income 2016: $85,7802016Revenue 2017: $469,954Expenses 2017: $348,749Net Income 2017: $121,2052017Revenue 2018: $611,553Expenses 2018: $559,525Net Income 2018: $52,0282018Revenue 2019: $699,750Expenses 2019: $615,690Net Income 2019: $84,0602019Revenue 2020: $699,225Expenses 2020: $433,950Net Income 2020: $265,2752020Revenue 2021: $852,770Expenses 2021: $698,368Net Income 2021: $154,4022021Revenue 2022: $758,284Expenses 2022: $709,799Net Income 2022: $48,4852022Revenue 2023: $820,950Expenses 2023: $571,498Net Income 2023: $249,4522023Revenue 2024: $493,834Expenses 2024: $472,467Net Income 2024: $21,3672024

Highlighted filing

2013

Revenue$1,036,402
Expenses$490,914
Net Income$545,488
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,044,022
Mission and Program Overview

Mission

Mitchell county regional medical foundation was established to raise support and awareness to continue serving our communities with exceptional healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$656,476$1,201,964▲ $545,488
Land, Buildings, and Equipment, Net$136,013$879,445▲ $743,432
Savings and Temporary Cash Investments$462,790$322,439▼ $140,351
Cash and Non-Interest-Bearing Accounts$57,673$4,069▼ $53,604
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$656,476$1,205,953▲ $549,477
Liabilities
Other Liabilities$0$3,795▲ $3,795
Accounts Payable and Accrued Expenses-$194-
Total Liabilities$0$3,989▲ $3,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,476$1,201,964▲ $545,488
Total Liabilities and Net Assets / Fund Balance$656,476$1,205,953▲ $549,477

Asset Categories

AssetBook ValueDepreciationBasis
Land$642,404-$642,404
Buildings$86,397-$86,397
Other Land Buildings$80,361-$80,361
Equipment$70,283-$70,283
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Patrick GrayPresident
Max HeidrickVice President
Carl FugateDirector
David DickDirector
Dr Jason CheneyDirector
Eldon KoepkeDirector
James CoppDirector
Karol KadelDirector
Michele HeidrickDirector
Robert LampertDirector
Susan ConconnonDirector
Vickie MearsDirector
Stephanie SimmonsExecutive Director
Tamarah S PruitSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,023
Program Service Revenue
$6,560
Investment Income
$903
Other Revenue
$20,916
All Other Contributions
$933,798
Change in Net Assets
$545,488

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
Real Estate Other1$639,491Farmland Cash Rent
Total Noncash Contributions1$639,491-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,456
Other Expenses$114,513
Salaries, Compensation, and Employee Benefits$3,945
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$369,956--$369,956
Occupancy$5,391$1,797-$7,188
Office Expenses$3,045$3,044-$6,089
Payroll Taxes$3,945--$3,945
Information Technology$3,283--$3,283
Grants to Domestic Individuals$2,500--$2,500
Travel$2,437--$2,437
Advertising$2,019--$2,019
Other Expenses$1,700--$1,700
Fees for Services Accounting$579$579-$1,158
All Other Expenses$860--$860
Total Functional Expenses$485,494$5,420$0$490,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-2518746--Prior Year Capital Campaign Donations$218,800
56-2518746--Capital Campaign Donations$151,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,036
Fundraising Direct Expenses$7,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,036$25,036$3,510$21,526
Total Events$25,036$25,036$7,620$17,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Max and michele heidrick are spouses. No other board members are closely related to each other through family membership.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by a certified public accountant after receiving the accounting from the board treasurer of the transactions that occurred during the calendar year. The form 990 is then available for review by the other board members before the executive director signs and files the form.”

Form 990, Part VI, Section B, Line 12C

“Once a year all board members are required to disclose if there are any conflict of interest. The other board members are made aware of any conflicts. If a foundation decision needed to be made and it was deemed that a board member had a conflict of interest, the board member would not be included in the governingn body's deliberation and decisions.”

Form 990, Part VI, Section C, Line 19

“The form 990 and schedules and conflict of interest policies are available at the foundation office.”

Filing and Contact Details

Filer

EIN
26-3931029
Phone
7857382266

Signing Officer

Name
Stephanie Simmons
Title
Executive Director
Phone
7857382266
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Simmons
Formed
2008
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Preparer
Angela Odle
Phone
7857383525
Raw XML AppendixShowing 400 of 531 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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IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES - PERDUE
IRS990/OtherExpensesGrp/Desc3WISH FOR OUR COMMUNITY
IRS990/OtherExpensesGrp/ProgramServicesAmt078702
IRS990/OtherExpensesGrp/ProgramServicesAmt17538
IRS990/OtherExpensesGrp/ProgramServicesAmt23539
IRS990/OtherExpensesGrp/ProgramServicesAmt31700
IRS990/OtherExpensesGrp/TotalAmt078702
IRS990/OtherExpensesGrp/TotalAmt17538
IRS990/OtherExpensesGrp/TotalAmt23539
IRS990/OtherExpensesGrp/TotalAmt31700
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03945
IRS990/PayrollTaxesGrp/TotalAmt03945
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0PASSENGER FARES FOR TR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06560
IRS990/ProgSrvcAccomActy2Grp/Desc0MITCHELL COUNTY REGIONAL MEDICAL FOUNDATION RECEIVED THE KANSAS HEALTH FOUNDATION HEALTHY COMMUNITIES INITIATIVE GRANT ON BEHALF OF AWARE. THIS INITIATIVE WAS DESIGNED TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF HEALTHY COMMUNITIES THROUGH ENVIRONMENT AND POLICY CHANGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07538
IRS990/ProgSrvcAccomActy3Grp/Desc0MITCHELL COUNTY REGIONAL MEDICAL FOUNDATION NOTED A NEED IN OUR RURAL COMMUNITY FOR TRANSPORTATION FOR OUR SENIOR CITIZENS TO GET TO MEDICAL APPOINTMENTS DUE TO A LACK OF A PUBLIC TRANSPORTATION SYSTEM. THE FOUNDATION HAS PROVIDED A SHELL FOR THE PROGRAM FUNDING UNTIL IT HAS GROWN SO MUCH TO WARRANT IT'S OWN ENTITY. IN JANUARY OF 2014 SOLOMON VALLEY TRANSPORTATION WILL BECOME IT'S OWN ENTITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078702
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MITCHELL COUNTY REGIONAL MEDICAL FOUNDATION TAKES PART IN MANY OTHER EVENTS INCLUDING A WISH FOR OUR COMMUNITY, ANGEL WINGS, NEW BABY FUND, PROVIDING SUPPORT FOR OUR MEDICAL FACILITIES THROUGH CAPITAL CAMPAIGNS AND SPECIFIC MEDICAL NEEDS FUNDRAISING PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0399254
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0372456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt01169
IRS990/PYOtherExpensesAmt067205
IRS990/PYOtherRevenueAmt014637
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0144380
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0545488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0656476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01201964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01769104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0313912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84330
IRS990ScheduleA/PublicSupportTotal170Amt01769104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01769104
IRS990ScheduleA/TotalSupportAmt02097754
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt086397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086397
IRS990ScheduleD/EquipmentGrp/BookValueAmt070283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070283
IRS990ScheduleD/LandGrp/BookValueAmt0642404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879445
IRS990ScheduleD/TotalLiabilityAmt03795
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02440
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025036
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03510
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0151156
IRS990ScheduleI/RecipientTable/CashGrantAmt1218800
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL CAMPAIGN DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PRIOR YEAR CAPITAL CAMPAIGN DONATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MITCHELL COUNTY HOSPITAL HEALTH SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MCHHS - PRIOR YEAR DONATION MISSED ON 990
IRS990ScheduleI/RecipientTable/RecipientEIN0562518746
IRS990ScheduleI/RecipientTable/RecipientEIN1562518746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10400 W 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11400 W 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/City0BELOIT
IRS990ScheduleI/RecipientTable/USAddress/City1BELOIT
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/State1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode067420
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode167420
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FARMLAND CASH RENT
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0639491
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAX AND MICHELE HEIDRICK ARE SPOUSES. NO OTHER BOARD MEMBERS ARE CLOSELY RELATED TO EACH OTHER THROUGH FAMILY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AFTER RECEIVING THE ACCOUNTING FROM THE BOARD TREASURER OF THE TRANSACTIONS THAT OCCURRED DURING THE CALENDAR YEAR. THE FORM 990 IS THEN AVAILABLE FOR REVIEW BY THE OTHER BOARD MEMBERS BEFORE THE EXECUTIVE DIRECTOR SIGNS AND FILES THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A YEAR ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF THERE ARE ANY CONFLICT OF INTEREST. THE OTHER BOARD MEMBERS ARE MADE AWARE OF ANY CONFLICTS. IF A FOUNDATION DECISION NEEDED TO BE MADE AND IT WAS DEEMED THAT A BOARD MEMBER HAD A CONFLICT OF INTEREST, THE BOARD MEMBER WOULD NOT BE INCLUDED IN THE GOVERNINGN BODY'S DELIBERATION AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND SCHEDULES AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE AT THE FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,953
Liabilities
$3,989
Net assets
$1,201,964
Revenue
$1,036,402
Expenses
$490,914
Net income
$545,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.49$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.82$0.57$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.76$0.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.85$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.70$0.43$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.70$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.61$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.47$0.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.52$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.26$0.44$0.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$1.04$0.49$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.21