Civic Intelligence

Healthcare Foundation

990 • Fiscal year 2014 • EIN 37-1311708

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 462Carlyle, IL 62231

(618) 526-0080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$343,220

Up $5,789 (+1.7%) from 2013

Net Assets

Up

$342,721

Up $6,291 (+1.9%) from 2013

Liabilities

Down

$499

Down $502 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$53,593

Down $293,321 (-85%) from 2013

Expenses

Up

$47,502

Up $506 (+1.1%) from 2013

Net Income

Down

$6,091

Down $293,827 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2013: $337,431Liabilities 2013: $1,001Net Assets 2013: $336,4302013Assets 2014: $343,220Liabilities 2014: $499Net Assets 2014: $342,7212014Assets 2015: $331,059Liabilities 2015: $0Net Assets 2015: $331,0592015Assets 2016: $354,011Liabilities 2016: $316Net Assets 2016: $353,6952016Assets 2017: $395,139Liabilities 2017: $0Net Assets 2017: $395,1392017Assets 2018: $303,424Liabilities 2018: $0Net Assets 2018: $303,4242018Assets 2019: $314,867Liabilities 2019: $0Net Assets 2019: $314,8672019Assets 2020: $314,132Liabilities 2020: $0Net Assets 2020: $314,1322020Assets 2021: $359,910Liabilities 2021: $0Net Assets 2021: $359,9102021Assets 2022: $267,116Liabilities 2022: $0Net Assets 2022: $267,1162022Assets 2023: $278,050Liabilities 2023: $0Net Assets 2023: $278,0502023Assets 2024: $175,693Net Assets 2024: $175,6932024

Highlighted filing

2014

Assets$343,220
Liabilities$499
Net Assets$342,721
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2013: $346,914Expenses 2013: $46,996Net Income 2013: $299,9182013Revenue 2014: $53,593Expenses 2014: $47,502Net Income 2014: $6,0912014Revenue 2015: $31,811Expenses 2015: $22,491Net Income 2015: $9,3202015Revenue 2016: $30,937Expenses 2016: $28,528Net Income 2016: $2,4092016Revenue 2017: $32,390Expenses 2017: $24,574Net Income 2017: $7,8162017Revenue 2018: $40,135Expenses 2018: $90,487Net Income 2018: -$50,3522018Revenue 2019: $28,530Expenses 2019: $53,213Net Income 2019: -$24,6832019Revenue 2020: $12,710Expenses 2020: $25,858Net Income 2020: -$13,1482020Revenue 2021: $21,518Expenses 2021: $8,813Net Income 2021: $12,7052021Revenue 2022: $26,843Expenses 2022: $67,054Net Income 2022: -$40,2112022Revenue 2023: $15,676Expenses 2023: $18,535Net Income 2023: -$2,8592023Revenue 2024: $65,017Expenses 2024: $121,434Net Income 2024: -$56,4172024

Highlighted filing

2014

Revenue$53,593
Expenses$47,502
Net Income$6,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$77,004
Mission and Program Overview

Mission

To help persons who need financial assistance in paying the costs of medical care, hospice care, and medicine. Also to educate the public on important health care issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$319,594$317,006▼ $2,588
Cash and Non-Interest-Bearing Accounts$14,457$12,041▼ $2,416
Savings and Temporary Cash Investments-$10,793-
Land, Buildings, and Equipment, Net$3,380$3,380→ $0
Total Assets$337,431$343,220▲ $5,789
Liabilities
Accounts Payable and Accrued Expenses$1,001$499▼ $502
Total Liabilities$1,001$499▼ $502
Net Assets / Fund Balance
Unrestricted Net Assets$336,430$342,721▲ $6,291
Total Net Assets Fund Balance$336,430$342,721▲ $6,291
Total Liabilities and Net Assets / Fund Balance$337,431$343,220▲ $5,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,380--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rex BarbeePresident
Keith KesslerDirector
Richard PaceyDirector
Sharon FrederkingDirector
Greg ReichenbacherSecretary
Eugenia ZibbyV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$4,608
Program Service Revenue
$0
Investment Income
$15,628
Other Revenue
$33,357
All Other Contributions
$4,608
Change in Net Assets
$6,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,530
Grants and Similar Amounts Paid$11,399
Other Expenses$9,573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,500-$24,500
Grants to Domestic Individuals$11,399--$11,399
Travel-$2,370-$2,370
Payroll Taxes-$2,030-$2,030
Fees for Services Accounting-$975-$975
All Other Expenses-$814-$814
Other Expenses$2,667$443-$443
Total Functional Expenses$14,066$33,436$0$47,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,757
Fundraising Direct Expenses$23,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$33,408$33,408$9,195$24,213
Healthcare Ball$23,349$23,349$945$22,404
Total Events$56,757$56,757$23,400$33,357
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed at regular quarterly meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Not applicable. No other employees.”

Form 990, Page 6, Part VI, Line 19

“A copy of the 990 for past 3 years is available at guidestar.org and other similar public websites.”

Filing and Contact Details

Filer

Filer Name
Healthcare Foundation
EIN
37-1311708
Phone
6185260080
Address
PO BOX 462, CARLYLE, IL 62231

Signing Officer

Name
Rex Barbee
Title
President
Phone
6185260080
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Geary & Hoyt Cpas Pc
Address
401 S LOCUST PO DRAWER D, CENTRALIA, IL 62801
Preparer
Tena Hoyt
Phone
6185322228
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help persons who need financial assistance in paying the costs of medical care, hospice care, and medicine. Also to educate the public on important health care issues.”

Form 990, Part XI, Line 9

“200”

Raw XML Appendix365 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0945
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GEN MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GEN MED ASST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TRANSPORATION
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP PERSONS WHO NEED FINANCIAL ASSISTANCE IN PAYING THE COSTS OF MEDICAL CARE, HOSPICE CARE, AND MEDICINE. ALSO TO EDUCATE THE PUBLIC ON IMPORTANT HEALTH CARE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED AT REGULAR QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE. NO OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 FOR PAST 3 YEARS IS AVAILABLE AT GUIDESTAR.ORG AND OTHER SIMILAR PUBLIC WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337431
IRS990/TotalAssetsEOYAmt0343220
IRS990/TotalAssetsGrp/BOYAmt0337431
IRS990/TotalAssetsGrp/EOYAmt0343220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04608
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014066
IRS990/TotalFunctionalExpensesGrp/TotalAmt047502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01001
IRS990/TotalLiabilitiesEOYAmt0499
IRS990/TotalLiabilitiesGrp/BOYAmt01001
IRS990/TotalLiabilitiesGrp/EOYAmt0499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342721
IRS990/TotalProgramServiceExpensesAmt014066
IRS990/TotalRevenueGrp/ExclusionAmt015628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343220
IRS990/TravelGrp/ManagementAndGeneralAmt02370
IRS990/TravelGrp/TotalAmt02370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342721
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REX BARBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185260080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHCARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0371311708
ReturnHeader/Filer/PhoneNum06185260080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 462
ReturnHeader/Filer/USAddress/CityNm0CARLYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371282609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEARY & HOYT CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S LOCUST PO DRAWER D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062801
ReturnHeader/PreparerPersonGrp/PhoneNum06185322228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENA HOYT
ReturnHeader/ReturnTs02015-08-17T09:34:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$343,220
Liabilities
$499
Net assets
$342,721
Revenue
$53,593
Expenses
$47,502
Net income
$6,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.65$1.21$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.16$0.19$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.27$0.67$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.22$0.09$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.13$0.26$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.29$0.53$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.40$0.90$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.32$0.25$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.32$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.54$0.48$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$3.47$0.47$3.00