Civic Intelligence

Brookings Health System Foundation

990 • Fiscal year 2014 • EIN 27-1785343

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileWWW.BROOKINGSHEALTH.ORG/FOUNDATION
300 22nd AvenueBrookings, SD 57006

(605) 696-8855

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$495,409

Up $79,357 (+19%) from 2013

Net Assets

Down

$16,895

Down $9,263 (-35%) from 2013

Liabilities

Up

$478,514

Up $88,620 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Down

$136,420

Down $594,105 (-81%) from 2013

Expenses

Down

$145,683

Down $558,684 (-79%) from 2013

Net Income

Down

-$9,263

Down $35,421 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $101,297Liabilities 2010: $187,893Net Assets 2010: -$86,5962010Assets 2011: $179,329Liabilities 2011: $319,474Net Assets 2011: -$140,1452011Assets 2012: $304,925Liabilities 2012: $304,925Net Assets 2012: $02012Assets 2013: $416,052Liabilities 2013: $389,894Net Assets 2013: $26,1582013Assets 2014: $495,409Liabilities 2014: $478,514Net Assets 2014: $16,8952014Assets 2015: $4,104,147Liabilities 2015: $2,129Net Assets 2015: $4,102,0182015Assets 2016: $2,476,523Liabilities 2016: $8,074Net Assets 2016: $2,468,4492016Assets 2020: $1,512,272Liabilities 2020: $8,018Net Assets 2020: $1,504,2542020Assets 2021: $1,509,293Liabilities 2021: $5,294Net Assets 2021: $1,503,9992021

Highlighted filing

2014

Assets$495,409
Liabilities$478,514
Net Assets$16,895
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $17,540Expenses 2010: $104,136Net Income 2010: -$86,5962010Revenue 2011: $86,524Expenses 2011: $140,073Net Income 2011: -$53,5492011Revenue 2012: $148,074Expenses 2012: $113,251Net Income 2012: $34,8232012Revenue 2013: $730,525Expenses 2013: $704,367Net Income 2013: $26,1582013Revenue 2014: $136,420Expenses 2014: $145,683Net Income 2014: -$9,2632014Revenue 2015: $4,309,533Expenses 2015: $224,410Net Income 2015: $4,085,1232015Revenue 2016: $492,029Expenses 2016: $2,125,598Net Income 2016: -$1,633,5692016Revenue 2020: $213,127Expenses 2020: $299,807Net Income 2020: -$86,6802020Revenue 2021: $202,796Expenses 2021: $203,051Net Income 2021: -$2552021

Highlighted filing

2014

Revenue$136,420
Expenses$145,683
Net Income-$9,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$140,922
Mission and Program Overview

Mission

Inspiring people to support brookings health system through philanthropy, recognizing the vital role of local healthcare in sustaining quality of life in our community.

Inspiring people to support brookings health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,978$325,893▲ $91,915
Pledges and Grants Receivable$182,074$169,516▼ $12,558
Total Assets$416,052$495,409▲ $79,357
Liabilities
Accounts Payable and Accrued Expenses$389,894$478,514▲ $88,620
Total Liabilities$389,894$478,514▲ $88,620
Net Assets / Fund Balance
Temporarily Rstr Net Assets$155,557$214,161▲ $58,604
Unrestricted Net Assets$-129,399$-197,266▼ $67,867
Total Net Assets Fund Balance$26,158$16,895▼ $9,263
Total Liabilities and Net Assets / Fund Balance$416,052$495,409▲ $79,357
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roberta OlsonChair
Ardelle RobertsVice-chair
David KneipMember
Jason MerkleyMember
Jim WinterboerMember
Joanie HolmMember
Bruce LushboughSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,350
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$-195
All Other Contributions
$117,912
Change in Net Assets
$-9,263

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art7$4,175Donor Provided Value
Total Noncash Contributions7$4,175-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,920
Grants and Similar Amounts Paid$57,062
Total Fundraising Expense$46,194
Other Expenses$19,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,062--$57,062
Other Salaries and Wages-$28,528$28,528$57,056
Office Expenses-$5,807$5,806$11,613
Advertising--$5,778$5,778
Other Employee Benefits-$2,140$2,140$4,280
Payroll Taxes-$2,087$2,087$4,174
Pension Plan Contributions-$1,705$1,705$3,410
Fees for Services Accounting-$1,950-$1,950
Travel-$150$150$300
Fees for Services Legal-$60-$60
Total Functional Expenses$57,062$42,427$46,194$145,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brookings Health SystemBrookings, SDBrookings Health SysTo Fund Operations and Capital Projects$55,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,502
Fundraising Gross Income$4,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aiming to Inspire Health$22,745$4,307-$4,307
Total Events$22,745$4,307$4,502$-195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is elected annually by the board of directors and is comprised of three members of the governing body. The executive committee, in an emergency, shall have all the powers of the board between meetings.”

Form 990, Part VI, Section A, Line 4

“The bylaws were updated in 2014 to expand the board from 5 to 7 voting members.”

Form 990, Part VI, Section B, Line 11

“The development officer will review the form 990 with all seven members of the governing board independently before the 990 is filed.”

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

“Each member of the governing board is asked to sign a conflict of interest statement each calendar year. Copies of the signed forms are maintained by bhs administration.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Form 990, Part VII

“The organization is treated as a department of the brookings health system for book purposes, however it is a separate legal entity. Jason merkley, board member, is the ceo of brookings health system. He has ultimate responsibility for carrying out the activity of the foundation but acts as an unpaid volunteer in his role as board member of the foundation.”

Filing and Contact Details

Filer

Filer Name
Brookings Health System Foundation
EIN
27-1785343
Phone
6056968855
Address
300 22ND AVENUE, BROOKINGS, SD 57006

Signing Officer

Name
Roberta K Olson
Title
Chair
Phone
6056968855
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta K Olson
Formed
2009
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
32

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. The foundation believes they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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/Desc0THE ORGANIZATION DONATED $55,064 TO BROOKINGS HEALTH SYSTEM IN SUPPORT OF ITS MISSION DURING 2014. FUNDRAISERS WERE HELD AS FOLLOWS TO RAISE MONEY FOR PROJECTS, EQUIPMENT, AND SERVICES AT BROOKINGS HEALTH SYSTEM:- "AIMING TO INSPIRE HEALTH" - SPORTING CLAY EVENT. FUNDS RAISED TO SUPPORT A NEW AMBULANCE AT BROOKINGS HEALTH SYSTEM. .- "TEAM SPIRIT WEEK" - EMPLOYEE GIVING CAMPAIGN. FUNDS RAISED TO SUPPORT A BROOKINGS HEALTH SYSTEM EMPLOYEE EMERGENCY FUND AND THE FOUNDATION GENERAL FUND.- HOSPICE FUND CONSISTS OF DONATIONS MADE SPECIFICALLY TO BROOKINGS HEALTH SYSTEM HOSPICE. - "COME TO THE RESCUE" - COMMUNITY WIDE CAMPAIGN TO RAISE MONEY IN SUPPORT OF A NEW AMBULANCE AT BROOKINGS HEALTH SYSTEM.THE ORGANIZATION DONATED $1,998 TO VARIOUS OTHER ORGANIZATIONS, WITH DONATIONS RANGING FROM $20 TO $900.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE FOUNDATION BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018438
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04502
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01137
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIMING TO INSPIRE HEALTH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02568
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055064
IRS990ScheduleI/RecipientTable/IRCSectionDesc0BROOKINGS HEALTH SYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND OPERATIONS AND CAPITAL PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROOKINGS HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0466000069
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 22ND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF BHS FOUNDATION FUNDS GO TO BHS. BHS FOUNDATION REQUIRES BHS TO SUBMIT A BHS FOUNDATION REQUEST FOR FUNDS FORM COMPLETE WITH COPIES OF INVOICES AND/OR QUOTES/ESTIMATES. THE FORM MUST BE SIGNED BY THE BHS DEPARTMENT DIRECTOR AND BHS SR. MANAGEMENT. EACH FORM IS REVIEWED BY THE BHS FOUNDATION BOARD AND ACTED UPON AT BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. ALL CHECKS WRITTEN AGAINST THE BHS FOUNDATION CHECKING ACCOUNT ARE MATCHED UP TO THE REQUESTS AND/OR TO A SPECIFIC RELATED INVOICE AND REVIEWED BY THE BHS FOUNDATION BOARD AT EACH BOARD MEETING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt07
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt04175
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AND IS COMPRISED OF THREE MEMBERS OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE, IN AN EMERGENCY, SHALL HAVE ALL THE POWERS OF THE BOARD BETWEEN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS WERE UPDATED IN 2014 TO EXPAND THE BOARD FROM 5 TO 7 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DEVELOPMENT OFFICER WILL REVIEW THE FORM 990 WITH ALL SEVEN MEMBERS OF THE GOVERNING BOARD INDEPENDENTLY BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE GOVERNING BOARD IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH CALENDAR YEAR. COPIES OF THE SIGNED FORMS ARE MAINTAINED BY BHS ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS TREATED AS A DEPARTMENT OF THE BROOKINGS HEALTH SYSTEM FOR BOOK PURPOSES, HOWEVER IT IS A SEPARATE LEGAL ENTITY. JASON MERKLEY, BOARD MEMBER, IS THE CEO OF BROOKINGS HEALTH SYSTEM. HE HAS ULTIMATE RESPONSIBILITY FOR CARRYING OUT THE ACTIVITY OF THE FOUNDATION BUT ACTS AS AN UNPAID VOLUNTEER IN HIS ROLE AS BOARD MEMBER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0155557
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0214161
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416052
IRS990/TotalAssetsEOYAmt0495409
IRS990/TotalAssetsGrp/BOYAmt0416052
IRS990/TotalAssetsGrp/EOYAmt0495409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389894
IRS990/TotalLiabilitiesEOYAmt0478514
IRS990/TotalLiabilitiesGrp/BOYAmt0389894
IRS990/TotalLiabilitiesGrp/EOYAmt0478514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0150
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-129399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-197266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 22ND AVENUE
IRS990/USAddress/CityNm0BROOKINGS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057006
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BROOKINGSHEALTH.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA K OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06056968855
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKINGS HEALTH SYSTEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0271785343
ReturnHeader/Filer/PhoneNum06056968855
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 22ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02015-11-11T09:22:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,409
Liabilities
$478,514
Net assets
$16,895
Revenue
$136,420
Expenses
$145,683
Net income
-$9,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$0.20$0.20$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.21$0.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.47$0.49$2.13$1.63
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$4.31$0.22$4.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.48$0.02$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.39$0.03$0.73$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.00$0.15$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.32$0.14$0.09$0.14$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.19$0.09$0.02$0.10$0.09