Civic Intelligence

Lawrence County Memorial Hospital Endowment and Development Foundati

990 • Fiscal year 2013 • EIN 37-6052607

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
2200 West State StreetSuiteLawrenceville, IL 62439
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

403%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,753,603

Up $3,007,170 (+403%) from 2012

Net Assets

Up

$3,178,694

Up $2,649,171 (+500%) from 2012

Liabilities

Up

$574,909

Up $357,999 (+165%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$2,667,604

No earlier filing loaded for comparison.

Expenses

Up

$18,433

Up $1,897 (+11%) from 2012

Net Income

$2,649,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $431,927Liabilities 2010: $274,416Net Assets 2010: $157,5112010Assets 2011: $310,870Liabilities 2011: $7,214Net Assets 2011: $303,6562011Assets 2012: $746,433Liabilities 2012: $216,910Net Assets 2012: $529,5232012Assets 2013: $3,753,603Liabilities 2013: $574,909Net Assets 2013: $3,178,6942013Assets 2014: $350,337Liabilities 2014: $24,549Net Assets 2014: $325,7882014Assets 2015: $332,327Liabilities 2015: $0Net Assets 2015: $332,3272015Assets 2016: $298,932Liabilities 2016: $0Net Assets 2016: $298,9322016Assets 2017: $330,601Liabilities 2017: $0Net Assets 2017: $330,6012017Assets 2018: $317,889Liabilities 2018: $0Net Assets 2018: $317,8892018Assets 2019: $350,476Liabilities 2019: $0Net Assets 2019: $350,4762019Assets 2020: $357,655Liabilities 2020: $0Net Assets 2020: $357,6552020Assets 2021: $445,530Liabilities 2021: $0Net Assets 2021: $445,5302021Assets 2022: $464,186Liabilities 2022: $0Net Assets 2022: $464,1862022Assets 2023: $585,757Liabilities 2023: $0Net Assets 2023: $585,7572023

Highlighted filing

2013

Assets$3,753,603
Liabilities$574,909
Net Assets$3,178,694
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $22,090Expenses 2010: $35,845Net Income 2010: -$13,7552010Revenue 2011: $149,351Expenses 2011: $9,811Net Income 2011: $139,5402011Expenses 2012: $16,5362012Revenue 2013: $2,667,604Expenses 2013: $18,433Net Income 2013: $2,649,1712013Revenue 2014: $366,953Expenses 2014: $3,219,859Net Income 2014: -$2,852,9062014Revenue 2015: $37,527Expenses 2015: $30,988Net Income 2015: $6,5392015Revenue 2016: $45,584Expenses 2016: $78,979Net Income 2016: -$33,3952016Revenue 2017: $36,096Expenses 2017: $4,427Net Income 2017: $31,6692017Revenue 2018: $31,017Expenses 2018: $43,729Net Income 2018: -$12,7122018Revenue 2019: $47,310Expenses 2019: $14,723Net Income 2019: $32,5872019Revenue 2020: $28,448Expenses 2020: $21,269Net Income 2020: $7,1792020Revenue 2021: $88,453Expenses 2021: $578Net Income 2021: $87,8752021Revenue 2022: $23,744Expenses 2022: $5,088Net Income 2022: $18,6562022Revenue 2023: $124,043Expenses 2023: $2,134Net Income 2023: $121,9092023

Highlighted filing

2013

Revenue$2,667,604
Expenses$18,433
Net Income$2,649,171
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$2,667,604
Mission and Program Overview

Mission

The primary focus is to provide philanthropic support through fundraising and other activities, for the acquisition of equipment, facility development, and support of programs at lawrence county memorial hospital.

Major Activities

Activity 2
Recruitment of a family practice physician, Dr. Platz in January of 2013.
Filing and Contact Details

Filer

EIN
37-6052607
Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY068413
IRS990/AccountsPayableAccruedExpenses/EOY0490357
IRS990/AccountsReceivable/BOY0148497
IRS990/AccountsReceivable/EOY084552
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Recruitment of a family practice physician, Dr. Platz in January of 2013.
IRS990/Activity2/Expense018000
IRS990/Activity2/Grants018000
IRS990/ActivityOrMissionDescription0THE PRIMARY FOCUS OF THE FOUNDATION IS TO PROVIDE PHILANTHROPIC SUPPORT, THROUGH FUNDRAISING AND OTHER ACTIVITIES, FOR THE ACQUISITION OF EQUIPMENT, FACILITY DEVELOPMENT, AND SUPPORT OF PROGRAMS AT LCMH.
IRS990/AddressPrincipalOfficerUS/AddressLine102200 WEST STATE STREET
IRS990/AddressPrincipalOfficerUS/City0LAWRENCEVILLE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062439
IRS990/Advertising/Total00
IRS990/AllOtherContributions02651146
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0190351
IRS990/CashNonInterestBearing/EOY0263434
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 2660
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0EVANSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0477280660
IRS990/ContractorCompensation/Compensation02460235
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ARC CONSTRUCTION CO INC
IRS990/ContributionsGrantsCurrentYear02651146
IRS990/ContributionsGrantsPriorYear0226076
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Support of Lawrence County Memorial Hospital's construction of an updated surgical addition to provide expanded surgical services to our rural community. CAPITALIZED - CONSTRUCTION IN PROGRESS $2,992,491.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated13.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Edward Brumley
IRS990/Form990PartVIISectionA/NamePerson1Janet Kavanaugh
IRS990/Form990PartVIISectionA/NamePerson2Becky Gray
IRS990/Form990PartVIISectionA/NamePerson3DEBORAH WEGER
IRS990/Form990PartVIISectionA/NamePerson4Bob Hobbs
IRS990/Form990PartVIISectionA/NamePerson5Carl Aten
IRS990/Form990PartVIISectionA/NamePerson6LIZ BOOTMAN
IRS990/Form990PartVIISectionA/NamePerson7JOHN HAMILTON
IRS990/Form990PartVIISectionA/NamePerson8RON WALDROP
IRS990/Form990PartVIISectionA/NamePerson9GERALD HARPER
IRS990/Form990PartVIISectionA/NamePerson10GARY HUBER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary/ASST TREASURER
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR (7/12 - 8/12)
IRS990/Form990PartVIISectionA/Title10DIRECTOR (7/12 - 5/13)
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY018000
IRS990/GrantsAndSimilarAmntsPriorYear016000
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices018000
IRS990/GrantsToDomesticOrgs/Total018000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02667604
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear016416
IRS990/InvestmentIncome/ExclusionAmount016416
IRS990/InvestmentIncomePriorYear016285
IRS990/InvestmentIncome/TotalRevenueColumn016416
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0109582
IRS990/InvestmentsPubTradedSecurities/EOY0124123
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PRIMARY FOCUS OF THE FOUNDATION IS TO PROVIDE PHILANTHROPIC SUPPORT, THROUGH FUNDRAISING AND OTHER ACTIVITIES, FOR THE ACQUISITION OF EQUIPMENT, FACILITY DEVELOPMENT, AND SUPPORT OF PROGRAMS AT LAWRENCE COUNTY MEMORIAL HOSPITAL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0EDWARD BRUMLEY PRESIDENT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0529523
IRS990/NetAssetsOrFundBalancesEOY03178694
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0298003
IRS990/OtherAssetsTotal/EOY03281494
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0536
IRS990/OtherExpensesCurrentYear0433
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Fundraising0408
IRS990/OtherExpenses/ManagementAndGeneral025
IRS990/OtherExpenses/Total0433
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear042
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome042
IRS990/OtherRevenueMisc/TotalRevenueColumn042
IRS990/OtherRevenuePriorYear042
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02649171
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02649171
IRS990/RevenuesLessExpensesPriorYear0225867
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal02741045
IRS990ScheduleA/GeneralExplanation0A HIGH PERCENTAGE OF THE ORGANIZATION'S SUPPORT COMES FROM THE PUBLIC. THE ORGANIZATION PRIMARILY RECEIVES SMALL DONATIONS FROM SEVERAL SOURCES RATHER THAN LARGE DONATIONS FROM A LIMITED NUMBER OF SOURCES. HOWEVER, THERE WAS AN EXCEPTION TO THE YEAR ENDING 6/30/2013 IN WHICH THE FOUNDATION RECEIVED A LARGE DONATION FROM A PRIVATE FOUNDATION. THE 10 PERCENT TEST IS SATISFIED BY SUPPORT FROM A NUMBER OF UNRELATED DONORS (AS OPPOSED TO SUPPORT FROM MEMBERS OF A SINGLE FAMILY). THE CURRENT PUBLIC SUPPORT PERCENTAGE IS 11.79% PERCENT. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION GENERALLY PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. THE ORGANIZATION MAINTAINED A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02651146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0226076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0146660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069944
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03112903
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03533
IRS990ScheduleA/GrossInvestmentIncome170/Total041894
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear042
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year042
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years042
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total0128
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.11787
IRS990ScheduleA/PublicSupportPertcentPriorYear00.25680
IRS990ScheduleA/PublicSupportTotal1700371858
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear02651146
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0226076
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0146660
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019077
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069944
IRS990ScheduleA/Total170/Total03112903
IRS990ScheduleA/TotalSupport03154925
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherAssets/BookValue03281494
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueOtherAssets03281494
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION PROVIDES GRANTS TO LAWRENCE COUNTY MEMORIAL HOSPITAL. THE FOUNDATION WAS ORGANIZED TO SUPPORT THE ACTIVITIES OF THE HOSPITAL AND THERE ARE THREE OVERLAPPING BOARD MEMBERS. THE FOUNDATION IS AWARE OF THE USE OF THE GRANT FUNDS IT PROVIDES TO THE HOSPITAL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING USE OF GRANT FUNDS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102200 W STATE ST
IRS990ScheduleI/RecipientTable/AddressUS/City0LAWRENCEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode062439
IRS990ScheduleI/RecipientTable/AmountOfCashGrant018000
IRS990ScheduleI/RecipientTable/EINOfRecipient0800618988
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PHYSICIAN RECRUITING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LAWRENCE COUNTY MEMORIAL HOSPITAL
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS AND AN INDEPENDENT ACCOUNTING FIRM REVIEWED THE FORM 990 BEFORE FILING. AN ELECTRONIC OR HARD COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1Officers and directors of the Endowment & Development Foundation are required to disclose any conflicts of interest. The Lawrence County Memorial Hospital Board of Directors and the officers of the Endowment & Foundation review the conflict of interest disclosures. Officers and directors are to refrain from any discussions or decisions in which they have a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE QUESTIONS WERE BOTH LEFT BLANK, SINCE THE FOUNDATION DOES NOT COMPENSATE ANYONE DIRECTLY.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION HAS BEEN REPORTING ITS FINANCIAL STATEMENTS USING THE ACCRUAL METHOD. ON THE PRIOR YEAR RETURN, THE CASH BASIS ACCOUNTING METHOD BOX WAS INADVERTENTLY MARKED. THE RETURN HAS BEEN UPDATED TO REFLECT THE USE OF THE ACCRUAL METHOD.
IRS990ScheduleO/GeneralExplanation/Identifier0PROCESS TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2DETERMINATION OF COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier4FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINES 12B & 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINES 15 A & B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 1A
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102200 STATE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LAWRENCEVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode062439
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0800618988
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LAWRENCE COUNTY MEMORIAL HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,753,603
Liabilities
$574,909
Net assets
$3,178,694
Revenue
$2,667,604
Expenses
$18,433
Net income
$2,649,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.12$0.00$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.02$0.01$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.09$0.00$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.05$0.01$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.03$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.04$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.37$3.22$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.57$3.18$2.67$0.02$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.15$0.01$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.27$0.16$0.02$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits