Civic Intelligence

Skaggs Foundation

990 • Fiscal year 2010 • EIN 30-0107007

May 01, 2009 to Apr 30, 2010 • Filed on Mar 03, 2011

Organization ProfileWWW.SKAGGSFOUNDATION.ORG
PO Box 65065615
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$3,997,952

No earlier filing loaded for comparison.

Net Assets

$3,959,164

No earlier filing loaded for comparison.

Liabilities

$38,788

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$431,598

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.

$60M$40M$20M$0Assets 2010: $3,997,952Liabilities 2010: $38,788Net Assets 2010: $3,959,1642010Assets 2011: $3,788,321Liabilities 2011: $92,638Net Assets 2011: $3,695,6832011Assets 2012: $3,760,332Liabilities 2012: $70,973Net Assets 2012: $3,689,3592012Assets 2013: $33,668,294Liabilities 2013: $208,228Net Assets 2013: $33,460,0662013Assets 2014: $37,094,427Liabilities 2014: $3,405,626Net Assets 2014: $33,688,8012014Assets 2015: $37,401,605Liabilities 2015: $5,347,355Net Assets 2015: $32,054,2502015Assets 2016: $39,464,930Liabilities 2016: $6,675,118Net Assets 2016: $32,789,8122016Assets 2017: $44,122,498Liabilities 2017: $6,395,048Net Assets 2017: $37,727,4502017Assets 2018: $42,522,203Liabilities 2018: $8,544,599Net Assets 2018: $33,977,6042018Assets 2019: $46,444,645Liabilities 2019: $5,887,672Net Assets 2019: $40,556,9732019Assets 2020: $45,431,514Liabilities 2020: $442,198Net Assets 2020: $44,989,3162020Assets 2021: $49,386,738Liabilities 2021: $551,095Net Assets 2021: $48,835,6432021Assets 2022: $40,595,653Liabilities 2022: $769,786Net Assets 2022: $39,825,8672022Assets 2023: $45,209,473Liabilities 2023: $745,827Net Assets 2023: $44,463,6462023Assets 2024: $48,449,647Liabilities 2024: $926,366Net Assets 2024: $47,523,2812024

Highlighted filing

2010

Assets$3,997,952
Liabilities$38,788
Net Assets$3,959,164
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $431,5982010Expenses 2011: $887,4252011Expenses 2012: $495,5072012Revenue 2013: $1,327,391Expenses 2013: $1,277,070Net Income 2013: $50,3212013Revenue 2014: $2,672,912Expenses 2014: $2,199,011Net Income 2014: $473,9012014Revenue 2015: $2,170,423Expenses 2015: $1,952,415Net Income 2015: $218,0082015Revenue 2016: $1,856,875Expenses 2016: $2,307,060Net Income 2016: -$450,1852016Revenue 2017: $3,647,754Expenses 2017: $1,311,084Net Income 2017: $2,336,6702017Revenue 2018: $2,217,745Expenses 2018: $1,490,853Net Income 2018: $726,8922018Revenue 2019: $2,665,221Expenses 2019: $1,676,945Net Income 2019: $988,2762019Revenue 2020: $2,285,379Expenses 2020: $1,355,879Net Income 2020: $929,5002020Revenue 2021: $7,551,223Expenses 2021: $2,831,881Net Income 2021: $4,719,3422021Revenue 2022: $2,158,332Expenses 2022: $1,945,776Net Income 2022: $212,5562022Revenue 2023: $1,573,495Expenses 2023: $2,007,115Net Income 2023: -$433,6202023Revenue 2024: $3,369,355Expenses 2024: $2,501,346Net Income 2024: $868,0092024

Highlighted filing

2010

Revenue-
Expenses$431,598
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Mar 3, 2011
Return Version
2009v1.7
Gross Receipts
$486,851
Mission and Program Overview

Mission

Develop relationships and financial resources that support and encourage the health and wellness of taney and stone county residents through the programs, projects and services provided by community initiatives and cox medical center branson.

Major Activities

Activity 2
The organization provides tepcor scholarship funds to selected clinical healthcare students and other assistance to individuals.
Filing and Contact Details

Filer

EIN
30-0107007
Raw XML AppendixShowing 400 of 579 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SKAGGS FOUNDATION RECEIVED A TRANSFER OF $ 124,349 FROM SKAGGS COMMUNITY HOSPITAL, A RELATED PARTY OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1$ 124,349 TRANSFER OF NET ASSETS FROM AFFILIATE ( 1,830) INVESTMENT FEES INCLUDED WITH REVENUES ON THE AUDIT REPORT THAT WERE MOVED TO BE PROPERLY INCLUDED IN EXPENSES ON THE TAX RETURN. ------------ $ 122,519 SCHEDULE D, PART XII, LINE 4B, AND PART XIII, LINE 2D SPECIAL EVENTS EXPENSES IN THE AMOUNT OF $51,626 WERE INCLUDED WITH EXPENSES ON THE AUDIT REPORT; HOWEVER, THEY HAVE BEEN MOVED TO BE PROPERLY INCLUDED ON THE STATEMENT OF REVENUE ON THE TAX RETURN. SCHEDULE D, PART XIII, LINE 4B INVESTMENT FEES IN THE AMOUNT OF $ 1,830 WERE INCLUDED WITH REVENUES ON THE AUDIT REPORT; HOWEVER, THEY HAVE BEEN MOVED TO BE PROPERLY INCLUDED IN EXPENSES ON THE TAX RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED, A DISCLOSURE WAS NOT INCLUDED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0OTHER CHANGES IN NET ASSETS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2FIN 48 DISCLOSURE
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/NetUnrealizedGainsInvestments096975
IRS990ScheduleD/NetUnrealizedGLOnInvestments096975
IRS990ScheduleD/OtherAmount0124349
IRS990ScheduleD/OtherExpensesIncluded051626
IRS990ScheduleD/OtherExpensesNotIncluded01830
IRS990ScheduleD/OtherLiabilities/Amount011288
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenues0122519
IRS990ScheduleD/OtherRevenuesNotIncluded0-51626
IRS990ScheduleD/RevenueNotRptdF9900219494
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-51626
IRS990ScheduleD/RevenueSubtotal0366790
IRS990ScheduleD/TotalAdjustments0221324
IRS990ScheduleD/TotalExpenses0431598
IRS990ScheduleD/TotalExpensesPerForm9900431598
IRS990ScheduleD/TotalOfAmounts011288
IRS990ScheduleD/TotalRevenue0315164
IRS990ScheduleD/TotalRevenuePerForm9900315164
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0481394
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0586284
IRS990ScheduleG/EventsInformation/CashPrizesEvent10480
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0480
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1030175
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2063576
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal093751
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047576
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042077
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2088250
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0130327
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011902
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024674
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036576
IRS990ScheduleG/EventsInformation/NameOfEvent10SKAGGS CLASSIC
IRS990ScheduleG/EventsInformation/NameOfEvent20BASH
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-11000
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101366
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01366
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107301
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011784
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019085
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103844
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2022801
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents026645
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant09500
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients010
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SKAGGS TEPCOR SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SKAGGS FOUNDATION IS A RELATED ORGANIZATION OF SKAGGS COMMUNITY HOSPITAL AND HAS SHARED FINANCIALS WITH THE ORGANIZATION. AS A RESULT, IT IS ABLE TO MONITOR USE OF GRANT FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0MONITORING THE USE OF GRANT FUNDS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 650
IRS990ScheduleI/RecipientTable/AddressUS/City0BRANSON
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode065615

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,997,952
Liabilities
$38,788
Net assets
$3,959,164
Revenue
-
Expenses
$431,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.4$0.93$47.5$3.37$2.50$0.87
2023Detailed filing. Detailed filing data is available for this year.$45.2$0.75$44.5$1.57$2.01$0.43
2022Detailed filing. Detailed filing data is available for this year.$40.6$0.77$39.8$2.16$1.95$0.21
2021Detailed filing. Detailed filing data is available for this year.$49.4$0.55$48.8$7.55$2.83$4.72
2020Detailed filing. Detailed filing data is available for this year.$45.4$0.44$45.0$2.29$1.36$0.93
2019Detailed filing. Detailed filing data is available for this year.$46.4$5.89$40.6$2.67$1.68$0.99
2018Detailed filing. Detailed filing data is available for this year.$42.5$8.54$34.0$2.22$1.49$0.73
2017Detailed filing. Detailed filing data is available for this year.$44.1$6.40$37.7$3.65$1.31$2.34
2016Detailed filing. Detailed filing data is available for this year.$39.5$6.68$32.8$1.86$2.31$0.45
2015Detailed filing. Detailed filing data is available for this year.$37.4$5.35$32.1$2.17$1.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$37.1$3.41$33.7$2.67$2.20$0.47
2013Detailed filing. Detailed filing data is available for this year.$33.7$0.21$33.5$1.33$1.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.07$3.69$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.09$3.70$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.04$3.96$0.43