Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 447.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$1,143,759
Down $54,557 (-4.6%) from 2015
Net Assets
Down$1,143,759
Down $54,257 (-4.5%) from 2015
Liabilities
Down$0
Down $300 (-100%) from 2015
Revenue And Expenses
Revenue
Down$55,515
Down $37,435 (-40%) from 2015
Expenses
Up$56,207
Up $53,835 (+2270%) from 2015
Net Income
Down-$692
Down $91,270 (-101%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jul 29, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $55,515
Mission and Program Overview
Mission
The organization's mission is to provide assistance to the victims of alzheimer's disease and related congnitive impairments, and their families and to raise funds for research and assistance.
Provide assistance to the victims of alzheimer's disease and to raise funds for research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,370 | $1,678 | ▼ $692 |
| Total Assets | $1,113,689 | $1,143,759 | ▲ $30,070 |
| Other Assets Total | $1,111,319 | $1,142,081 | ▲ $30,762 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,111,319 | $1,142,081 | ▲ $30,762 |
| Unrestricted Net Assets | $2,370 | $1,678 | ▼ $692 |
| Total Net Assets Fund Balance | $1,113,689 | $1,143,759 | ▲ $30,070 |
| Total Liabilities and Net Assets / Fund Balance | $1,113,689 | $1,143,759 | ▲ $30,070 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,142,081 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,111,319 | - | ▼ $30,762 | - | $1,080,557 |
| 2016 | $1,058,441 | - | ▲ $52,878 | - | $1,111,319 |
| 2015 | $1,174,845 | - | ▼ $116,404 | - | $1,058,441 |
| 2014 | $1,174,845 | - | - | - | $1,174,845 |
| 2013 | $1,174,845 | - | - | - | $1,174,845 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Michael Rosen | Chairman | $17,500 | $17,500 |
| Felix Fraraccio | Director | $15,000 | $15,000 |
| Fred Brown | Secretary | $15,000 | $15,000 |
| Paul Sanders | Director | $15,000 | $15,000 |
| Sherry Wheaton | Director | $15,000 | $15,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Stewart | CEO (through January 2018) |
| Brian Kelm | CEO/COO |
| Kevin Harguth | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,272
- Program Service Revenue
- $0
- Investment Income
- $54,243
- Other Revenue
- $0
- All Other Contributions
- $1,272
- Change in Net Assets
- $-692
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $50,000 |
| Other Expenses | $6,207 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Fees for Services Management | - | $3,197 | - | $3,197 |
| Fees for Services Accounting | - | $2,513 | - | $2,513 |
| Fees for Services Legal | - | $294 | - | $294 |
| Office Expenses | - | $155 | - | $155 |
| Fees for Services Other | - | $48 | - | $48 |
| Total Functional Expenses | $50,000 | $6,207 | $0 | $56,207 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation for Health Care Continuums | Sartell, MN | 501(c)(3) | THE GRANT IS TO BE USED TO DEVELOP ALZHEIMER'S CARE PROGRAMMING. | $50,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“All management services are provided by the foundation for health care continuums, a related tax-exempt 501(c)(3) organization.”
Form 990, Part VI, Section A, Line 7A
“The board of directors is elected by the foundation for health care continuums, its publicly supported organization.”
Form 990, Part VI, Section A, Line 7B
“The board of directors of the organization may not take the following actions without the prior approval of the foundation for health care continuums: (a) authorize the organization to enter into any contract or engage in any transaction where the amount involved exceeds $1,000,000; (b) approve long-term borrowing of money by the organization or any affiliate thereof for capital needs; (c) adopt any new, or changes to existing, long-term or master institutional plans of the organization; (d) adopt a plan of dissolution of the organization; (e) authorize the organization to engage in, or enter into, any transaction providing for the sale, mortgage or other disposition of all or substantially all of the assets of the organization; (f) adopt a plan of merger or consolidation of the organization with another organization; or (g) organize or acquire, or authorize the organization or acquisition of, any subsidiary or affiliate of the organization.”
Form 990, Part VI, Section B, Line 11B
“Prior to filing the return with the irs, a draft of the completed form 990 was reviewed by the organization's ceo. Subsequent to this review, the completed and final form 990 was presented to the full board for review and was subsequently filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization adopted a conflict of interest policy that requires each director and officer to sign a written statement and disclose any conflict of interest. A component of the policy requires that any director or officer with a conflict is prohibited from voting on any matter in which there is a conflict. The ceo of the organization monitors and enforces compliance with the conflict of interest policy on a regular basis and the board of directors monitors the ceo.”
Form 990, Part VI, Section C, Line 19
“Various public and private entities may require the filing of such documents as part of a regulatory or contractual commitment, and as a result of such obligations, certain of these materials may, in fact, be available to the public. Outside such disclosures, the organization's governing documents, conflict of interest policy, and financial statements are not routinely made available by the organization to the public. Notably, financial statements, governing documents, and conflict of interest policies are not required to be disclosed to the public pursuant to irc section 6104.”
Filing and Contact Details
Filer
- Filer Name
- ALZHEIMER'S DISEASE FOUNDATION INC
- EIN
- 36-3336574
- Phone
- 3202588983
- Address
- 520 1ST ST NE, SARTELL, MN 56377
Signing Officer
- Name
- Kevin Harguth
- Title
- CFO
- Phone
- 3202588983
- Signed
- 2019-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Kelm
- Formed
- 1984
- Legal Domicile
- In
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Matthew Wocken
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in beneficial interest in perpetual trust 30,762.”
Financial Statement Notes
PART V, LINE 4:
“Alzheimer's disease foundation is an income beneficiary of an irrevocable perpetual trust controlled by an unrelated third-party trustee. The foundation uses the earnings from the endowment to provide support to the foundation for health care continuums, a related tax-exempt organization, and to raise funds for research and assistance.”
PART X, LINE 2:
“Alzheimer's disease foundation (adf) has been granted exempt status relative to federal and state corporate income taxes under internal revenue code section 501(a) as an organization described in section 501(c)(3) and applicable state statutes. However, income from certain activities not directly related to adf's tax exempt purpose is subject to taxation as unrelated business income. Adf follows follows accounting standards for contingencies in evaluating uncertain tax positions. Adf's income tax returns are subject to review and examination by federal, state, and local authorities. Adf is not aware of any activities that would jeopardize its tax-exempt status.”
Raw XML AppendixShowing 400 of 482 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/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202588983 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1678 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
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| IRS990/CYTotalRevenueAmt | 0 | 55515 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE ALZHEIMER'S DISEASE FOUNDATION IS ORGANIZED AND AT ALL TIMES SHOULD BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THEIR EXEMPT PURPOSES.THE ALZHEIMER'S DISEASE FOUNDATION'S PURPOSES SHALL INCLUDE BUT NOT BE LIMITED TO ENGAGING IN RESEARCH WITH RESPECT TO ALZHEIMER'S DISEASE, TO PROVIDE ASSISTANCE TO THE VICTIMS OF ALZHEIMER'S DISEASE AND THE THEIR FAMILIES, AND TO RAISE FUNDS FOR SUCH RESEARCH AND ASSISTANCE. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 50000 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2513 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 294 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3197 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SANDERS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID STEWART |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO (THROUGH JANUARY 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 50000 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/GrossReceiptsAmt | 0 | 55515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE TO THE VICTIMS OF ALZHEIMER'S DISEASE AND RELATED CONGNITIVE IMPAIRMENTS, AND THEIR FAMILIES AND TO RAISE FUNDS FOR RESEARCH AND ASSISTANCE. |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51078 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 50000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | FOUNDATION FOR HEALTHCARE CONTINUUMS |
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| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1111319 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1080557 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1058441 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1174845 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1058441 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -116404 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1174845 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1174845 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1174845 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1174845 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1142081 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALZHEIMER'S DISEASE FOUNDATION IS AN INCOME BENEFICIARY OF AN IRREVOCABLE PERPETUAL TRUST CONTROLLED BY AN UNRELATED THIRD-PARTY TRUSTEE. THE FOUNDATION USES THE EARNINGS FROM THE ENDOWMENT TO PROVIDE SUPPORT TO THE FOUNDATION FOR HEALTH CARE CONTINUUMS, A RELATED TAX-EXEMPT ORGANIZATION, AND TO RAISE FUNDS FOR RESEARCH AND ASSISTANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ALZHEIMER'S DISEASE FOUNDATION (ADF) HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND APPLICABLE STATE STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO ADF'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ADF FOLLOWS FOLLOWS ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. ADF'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. ADF IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1142081 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THE GRANT IS TO BE USED TO DEVELOP ALZHEIMER'S CARE PROGRAMMING. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FOUNDATION FOR HEALTH CARE CONTINUUMS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 621611446 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 520 1ST ST NE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SARTELL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 56377 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFERS BETWEEN RELATED ORGANIZATIONS ARE MONITORED THROUGH THE INTERNAL FINANCIAL REPORTING PROCESS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 28352 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 159046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 110986 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 6397 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 8624 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 3424 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DAVID STEWART |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KEVIN HARGUTH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO (THROUGH JANUARY 2018) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CFO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 248156 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 167499 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION FOR HEALTH CARE CONTINUUMS, A RELATED ORGANIZATION, USED THE FOLLOWING METHODS WHEN DETERMINING COMPENSATION FOR THE OFFICERS: (1) COMPENSATION COMMITTEE, (2) COMPENSATION SURVEY OR STUDY, AND (3) APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MANAGEMENT SERVICES ARE PROVIDED BY THE FOUNDATION FOR HEALTH CARE CONTINUUMS, A RELATED TAX-EXEMPT 501(C)(3) ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE FOUNDATION FOR HEALTH CARE CONTINUUMS, ITS PUBLICLY SUPPORTED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS OF THE ORGANIZATION MAY NOT TAKE THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE FOUNDATION FOR HEALTH CARE CONTINUUMS: (A) AUTHORIZE THE ORGANIZATION TO ENTER INTO ANY CONTRACT OR ENGAGE IN ANY TRANSACTION WHERE THE AMOUNT INVOLVED EXCEEDS $1,000,000; (B) APPROVE LONG-TERM BORROWING OF MONEY BY THE ORGANIZATION OR ANY AFFILIATE THEREOF FOR CAPITAL NEEDS; (C) ADOPT ANY NEW, OR CHANGES TO EXISTING, LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE ORGANIZATION; (D) ADOPT A PLAN OF DISSOLUTION OF THE ORGANIZATION; (E) AUTHORIZE THE ORGANIZATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION; (F) ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE ORGANIZATION WITH ANOTHER ORGANIZATION; OR (G) ORGANIZE OR ACQUIRE, OR AUTHORIZE THE ORGANIZATION OR ACQUISITION OF, ANY SUBSIDIARY OR AFFILIATE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO. SUBSEQUENT TO THIS REVIEW, THE COMPLETED AND FINAL FORM 990 WAS PRESENTED TO THE FULL BOARD FOR REVIEW AND WAS SUBSEQUENTLY FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES EACH DIRECTOR AND OFFICER TO SIGN A WRITTEN STATEMENT AND DISCLOSE ANY CONFLICT OF INTEREST. A COMPONENT OF THE POLICY REQUIRES THAT ANY DIRECTOR OR OFFICER WITH A CONFLICT IS PROHIBITED FROM VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT. THE CEO OF THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS AND THE BOARD OF DIRECTORS MONITORS THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VARIOUS PUBLIC AND PRIVATE ENTITIES MAY REQUIRE THE FILING OF SUCH DOCUMENTS AS PART OF A REGULATORY OR CONTRACTUAL COMMITMENT, AND AS A RESULT OF SUCH OBLIGATIONS, CERTAIN OF THESE MATERIALS MAY, IN FACT, BE AVAILABLE TO THE PUBLIC. OUTSIDE SUCH DISCLOSURES, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE BY THE ORGANIZATION TO THE PUBLIC. NOTABLY, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED TO BE DISCLOSED TO THE PUBLIC PURSUANT TO IRC SECTION 6104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 30,762. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FOUNDATION FOR HEALTH CARE CONTINUUMS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 621611446 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTH CARE/SENIOR LIVING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2517 MYERS PARK CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 37027 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,143,759
- Liabilities
- $0
- Net assets
- $1,143,759
- Revenue
- $55,515
- Expenses
- $56,207
- Net income
- -$692