Civic Intelligence

Skaggs Foundation

990 • Fiscal year 2014 • EIN 30-0107007

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.SKAGGSFOUNDATION.ORG
251 Skaggs RoadBranson, MO 65615

(417) 339-6900

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$121,066

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

101%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$37,094,427

Up $3,426,133 (+10%) from 2013

Net Assets

Up

$33,688,801

Up $228,735 (+0.7%) from 2013

Liabilities

Up

$3,405,626

Up $3,197,398 (+1536%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$2,672,912

Up $1,345,521 (+101%) from 2013

Expenses

Up

$2,199,011

Up $921,941 (+72%) from 2013

Net Income

Up

$473,901

Up $423,580 (+842%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2014

Assets$37,094,427
Liabilities$3,405,626
Net Assets$33,688,801
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$2,672,912
Expenses$2,199,011
Net Income$473,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$19,584,927
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.

Support and encourage the health and wellness of taney and stone county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,023,005$32,291,615▲ $268,610
Savings and Temporary Cash Investments$1,402,303$3,539,069▲ $2,136,766
Cash and Non-Interest-Bearing Accounts$242,082$830,494▲ $588,412
Pledges and Grants Receivable-$382,397-
Land, Buildings, and Equipment, Net$904$50,852▲ $49,948
Total Assets$33,668,294$37,094,427▲ $3,426,133
Liabilities
Other Liabilities$0$3,025,474▲ $3,025,474
Grants Payable$169,556$333,295▲ $163,739
Accounts Payable and Accrued Expenses$38,672$46,857▲ $8,185
Total Liabilities$208,228$3,405,626▲ $3,197,398
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,208,703$21,209,703▲ $1,000
Temporarily Rstr Net Assets$9,167,367$9,562,713▲ $395,346
Unrestricted Net Assets$3,083,996$2,916,385▼ $167,611
Total Net Assets Fund Balance$33,460,066$33,688,801▲ $228,735
Total Liabilities and Net Assets / Fund Balance$33,668,294$37,094,427▲ $3,426,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,124$804-
Leasehold Improvements$42,728$763-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,657,661$2,104,900▲ $1,367,946$900,000$31,940,084
2013$26,288,963-▲ $4,141,776$555,407$29,657,661
2012$279,903$26,001,222▲ $11,218$3,380$26,288,963
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim NicholsPresidentFT$115,301$5,765$121,066

Board Members and Trustees

NameTitle
Leon CombsChairman
Brad ThomasVice Chairman
David StrongDirector
Dennis NewkirkDirector
Jack KingDirector
Jake McwayDirector
Joe ReishDirector
Karen HallDirector
Kay RussellDirector
Nita Jane AyresDirector
Phil LoydDirector
Richard MakuchDirector
Rod RomineDirector
William MahoneyDirector
Jim KaneasterPast Director
David FriggleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,093
Program Service Revenue
$13,115
Investment Income
$1,801,400
Other Revenue
$-14,696
All Other Contributions
$795,389
Change in Net Assets
$473,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,428
Revenue Not Reported on Financial Statements
$253,484
Revenue Not Reported on Form 990
$-204,569
Other Revenue Adjustments
$253,484
Total Revenue per Audited Statements
$2,214,859
Total Revenue per Form 990
$2,672,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,546,367
Other Expenses$391,778
Salaries, Compensation, and Employee Benefits$260,866
Total Fundraising Expense$91,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,482,717--$1,482,717
Fees for Service Investment Mgmnt Fees$241,329--$241,329
Current Officers, Directors, Trustees, and Key Employees$30,266$60,534$30,266$121,066
Other Salaries and Wages$36,780$44,537$36,780$118,097
Grants to Domestic Individuals$63,650--$63,650
Fees for Services Accounting-$40,785-$40,785
Fees for Services Other$6,670$13,341$6,671$26,682
Office Expenses-$9,796$11,060$20,856
Advertising$20,307-$432$20,739
Other Employee Benefits$4,768$7,426$4,768$16,962
Insurance-$4,919-$4,919
Pension Plan Contributions$1,512$1,717$1,512$4,741
Other Expenses$9,007$2,955$60$2,955
Information Technology$1,501--$1,501
Depreciation Depletion-$1,468-$1,468
Fees for Services Legal-$220-$220
Total Functional Expenses$1,919,107$188,355$91,549$2,199,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,199,011
Total Expenses per Audited Statements$1,986,123
Expenses per Audited Statements$1,945,527
Expenses Not Reported on Financial Statements$253,484
Other Expense Adjustments$253,484
Expenses Not Reported on Form 990$40,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cox Medical Center BransonBranson, MO501(c)(3)Provide Equipment and Fund Special Projects$688,353
Faith Community Health CenterBranson, MO501(c)(3)Affordable Access to Care and Meet the Doc$185,511
Missouri State UniversitySpringfield, MO501(c)(3)Soar Mental Health Trauma Program and Grow Healthy and External Evaluation$182,783
Stone County Health DepartmentGalena, MO501(c)(3)COMMUNITY EDUCATOR'S SALARY AND MAPP COMMUNITY HEALTH ASSESSMENT AND HEALTHY BUNDLES$130,212
Fordland Clinictri Lakes Community Health CenterFordland, MO501(c)(3)School Based Dental Services$66,032
Jeff Julian Als FoundationBranson, MO-Assist Patients With Als$48,943
Christian Associates of Table Rock LakeKimberling City, MO501(c)(3)Mental Health Clinic and Emergency Dental Services$46,150
Doula Foundation of MidamericaSpringfield, MO501(c)(3)Doula Services in Stone and Taney Counties$40,125
Reeds Spring SchoolsReeds Spring, MO501(c)(3)School Based Health Clinic$32,662
Jesus Was HomelessBranson, MO501(c)(3)Health Education$5,905
John Q Hammons FoundationSpringfield, MO-Charity Sponsorship$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,596
Fundraising Gross Income$25,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$103,604$25,900$11,566$14,334
Total Events$103,604$25,900$40,596$-14,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hospital$3,025,474
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11

“The 990 is provided to the board for review and approval prior to filing.”

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

“The conflict of interest policy covers employees and board of director members. For employees, it is monitored and enforced through a third party compliance hotline, global compliance. When a compliance issue is received, it is investigated following policy guidelines. For board members, they are asked annually to disclose any possible conflicts. The executive committee is responsible for reviewing any conflicts disclosed.”

Form 990, Part VI, Section B, Line 15A

“Annually salaries and pay rates are researched and approved by the board of directors. Compensation paid to all employees is compared to compensation paid to employees of other organizations in similar positions for reasonableness. The organization uses, among others, cox medical center's pay matrix for comparable compensation. The board aproves the salaries of all employees.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available at each board meeting and upon request.”

Form 990, Part VI, Section C, Line 18

“The organization's 990, with the exception of schedule b, is available through guidestar. The organization will disclose public information on schedule b and form 1023 upon request.”

Filing and Contact Details

Filer

Filer Name
Skaggs Foundation
EIN
30-0107007
Phone
4173396900
Address
251 SKAGGS ROAD, BRANSON, MO 65615

Signing Officer

Name
Dave Friggle
Title
Secretary/treasurer
Phone
4173396900
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Friggle
Formed
2002
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
16

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC ROAD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation intends to use the funds to carryout the organzation's mission.”

PART X, LINE 2:

“The foundation has been recognized as tax exempt pursuant to section 509(a)(3) of the internal revenue code and a similar code section under missouri state statutes. Accordingly, no provision for federal or state income taxes has been made. The foundation's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the foundation shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The foundation will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the foundation's financial statements. The foundation is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2011. The foundation's federal and state tax returns are not currently under examination. The foundation recognizes interest and penalties related to unrecognized tax benefits in income tax expense. The foundation did not have any interest or penalties accrued at december 31, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 40,596.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fitbit expenses 12,155. Investment management fees 241,329.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 40,596.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fitbit expenses 12,155. Investment management fees 241,329.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077704
IRS990/FundraisingDirectExpensesAmt040596
IRS990/FundraisingGrossIncomeAmt025900
IRS990/GainOrLossGrp/SecuritiesAmt0972573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0688353
IRS990/GrantsPayableGrp/BOYAmt0169556
IRS990/GrantsPayableGrp/EOYAmt0333295
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01482717
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01482717
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017843992
IRS990/GrossReceiptsAmt019584927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01501
IRS990/InformationTechnologyGrp/TotalAmt01501
IRS990/InsuranceGrp/ManagementAndGeneralAmt04919
IRS990/InsuranceGrp/TotalAmt04919
IRS990/InvestmentIncomeGrp/ExclusionAmt0828827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0828827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032023005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032291615
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050852
IRS990/LandBldgEquipCostOrOtherBssAmt052419
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016871419
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033460066
IRS990/NetAssetsOrFundBalancesEOYAmt033688801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0972573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0972573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-245166
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09796
IRS990/OfficeExpensesGrp/TotalAmt020856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016962
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12955
IRS990/OtherExpensesGrp/ProgramServicesAmt020600
IRS990/OtherExpensesGrp/ProgramServicesAmt19007
IRS990/OtherExpensesGrp/TotalAmt020600
IRS990/OtherExpensesGrp/TotalAmt19724
IRS990/OtherExpensesGrp/TotalAmt22955
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03025474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01512
IRS990/PensionPlanContributionsGrp/TotalAmt04741
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021208703
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021209703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382397
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE FRIGGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013115
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT COMMUNITY PROGRAMS, PROJECTS AND INITIATIVES THAT IMPROVE THE HEALTH AND WELLNESS OF TANEY AND STONE COUNTY RESIDENTS. THE FOUNDATION PROVIDED $835,244 FOR COMMUNITY PROGRAMS IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01167104
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0794364
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL SCHOLARSHIPS FOR STUDENTS PURSUING EDUCATION, CERTIFICATION AND DEGREES IN THE HEALTH CARE FIELD. THE FOUNDATION PROVIDED SCHOLARSHIPS TO 55 INDIVIDUALS IN 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063650
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0729178
IRS990/PYInvestmentIncomeAmt0888018
IRS990/PYOtherExpensesAmt0320068
IRS990/PYOtherRevenueAmt0-30209
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050321
IRS990/PYSalariesCompEmpBnftPaidAmt0227824
IRS990/PYTotalExpensesAmt01277070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0473901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01402303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03539069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02449018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01801400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0888017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02957098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326375
IRS990ScheduleA/InvestmentIncomePYPct00.35950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35190
IRS990ScheduleA/PublicSupportPY170Pct00.48040
IRS990ScheduleA/PublicSupportPY509Pct00.57210
IRS990ScheduleA/PublicSupportTotal170Amt01902607
IRS990ScheduleA/SubstantialContributorsTotAmt0546411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02449018
IRS990ScheduleA/TotalSupportAmt05406116
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/BoardDesignatedBalanceEOYPct00.07560
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0226773
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029657661
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02104900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031940084
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt063650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01367946
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0900000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0188071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026288963

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,094,427
Liabilities
$3,405,626
Net assets
$33,688,801
Revenue
$2,672,912
Expenses
$2,199,011
Net income
$473,901
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