Civic Intelligence

Pennock Foundation

990 • Fiscal year 2011 • EIN 38-2713275

Oct 01, 2010 to Sep 30, 2011 • Filed on May 04, 2012

Organization Profilewww.pennockhealth.com/foundation/index.html
1009 West Green Street49058
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,300,936

Flat from 2011

Net Assets

Flat

$5,136,263

Flat from 2011

Liabilities

Flat

$164,673

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$667,300

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,240,545Liabilities 2010: $98,705Net Assets 2010: $5,141,8402010Assets 2011: $5,300,936Liabilities 2011: $164,673Net Assets 2011: $5,136,2632011Assets 2011: $5,300,936Liabilities 2011: $164,673Net Assets 2011: $5,136,2632011Assets 2012: $5,517,620Liabilities 2012: $58,445Net Assets 2012: $5,459,1752012Assets 2013: $5,835,610Liabilities 2013: $46,559Net Assets 2013: $5,789,0512013Assets 2014: $6,132,440Liabilities 2014: $86,206Net Assets 2014: $6,046,2342014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$5,300,936
Liabilities$164,673
Net Assets$5,136,263
Open 2011 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $258,9422010Expenses 2011: $667,3002011Revenue 2011: $605,599Expenses 2011: $667,300Net Income 2011: -$61,7012011Revenue 2012: $713,675Expenses 2012: $189,495Net Income 2012: $524,1802012Revenue 2013: $320,123Expenses 2013: $205,079Net Income 2013: $115,0442013Revenue 2014: $330,995Expenses 2014: $240,557Net Income 2014: $90,4382014Revenue 2015: $562,096Expenses 2015: $277,534Net Income 2015: $284,5622015

Highlighted filing

2011

Revenue-
Expenses$667,300
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 4, 2012
Return Version
2010v3.4
Gross Receipts
$3,631,505
Mission and Program Overview

Mission

To improve the health of our community and provide on-going financial support for pennock health services and health related outreach.

Major Activities

Activity 2
Provide allocations to numerous organizations to purchase facilities and equipment for medical and life saving equipment
Activity 3
Provide allocations to numerous organizations and individuals for bill payments, medical awareness and other medical or community oriented items
Filing and Contact Details

Filer

EIN
38-2713275
Raw XML AppendixShowing 400 of 522 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE BANK HOLDS INVESTMENTS WITH HASTINGS CITY BANK AND PAYS INVESTMENT FEES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. THE TREASURER REVIEWS THE RETURN WITH THE FULL BOARD OF DIRECTORS AND ADDRESSES ANY QUESTIONS. THE BOARD OF DIRECTORS VOTES TO APPROVE THE 990 AS A TRUE REPRESENTATION OF THE FOUNDATION'S ACTIVITY DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS. MEMBERS ARE RESPONSIBLE FOR FULL DISCLOSURE OF POTENTIAL CONFLICTS WHICH ARE DOCUMENTED IN THE MINUTES. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON ANY RELEVANT ITEMS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990, THE CONFLICT OF INTEREST POLICY, AND THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3INDIVIDUALS LISTED IN PART VII WHO RECEIVED COMPENSATION FROM A RELATED ORGANIZATION WORKED AT AVERAGE OF AT LEAST 40 HOURS PER WEEK AT THAT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 56,124.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION PAID TO INDIVIDUALS LISTED IN PART VII BY A RELATED ORGANIZATION FOLLOWS THE PROCESS SET FORTH IN THE RELATED ORGANIZATION'S 990.
IRS990ScheduleO/GeneralExplanation/Explanation7A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD ARE ALL APPLICABLE FOR COMPENSATION PAID TO INDIVIDUALS LISTED IN PART VII BY A RELATED ORGANIZATION. THIS PROCESS IS REFLECTED ON THE RELATED ORGANIZATION'S FORM 990.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 15:
IRS990ScheduleO/GeneralExplanation/ReturnReference6SCHEDULE J, LINE 3:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101009 WEST GREEN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111009 WEST GREEN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HASTINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HASTINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode049058
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode149058
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10PENNOCK HEALTHCARE SYSTEM
IRS990ScheduleR/Form990ScheduleRPartII/EIN0381360562
IRS990ScheduleR/Form990ScheduleRPartII/EIN1382713276
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PENNOCK HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PENNOCK HEALTHCARE SYSTEM
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PARENT ORGANIZATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,300,936
Liabilities
$164,673
Net assets
$5,136,263
Revenue
-
Expenses
$667,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.56$0.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.09$6.05$0.33$0.24$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.05$5.79$0.32$0.21$0.12
2012Summary only. Only limited summary data is available for this year.$5.52$0.06$5.46$0.71$0.19$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.16$5.14$0.67
2011Summary only. Only limited summary data is available for this year.$5.30$0.16$5.14$0.61$0.67$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.10$5.14$0.26