Civic Intelligence

Pennock Foundation

990 • Fiscal year 2012 • EIN 38-2713275

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

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

$5,517,620

Flat from 2012

Net Assets

Flat

$5,459,175

Flat from 2012

Liabilities

Flat

$58,445

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$189,495

Flat from 2012

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 2012: $5,517,620Liabilities 2012: $58,445Net Assets 2012: $5,459,1752012Assets 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

2012

Assets$5,517,620
Liabilities$58,445
Net Assets$5,459,175
Open 2012 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $258,9422010Revenue 2011: $605,599Expenses 2011: $667,300Net Income 2011: -$61,7012011Expenses 2012: $189,4952012Revenue 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

2012

Revenue-
Expenses$189,495
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Gross Receipts
$4,719,963
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 and individuals for bill payments, medical awareness and other medical or community oriented items
Activity 3
Provide allocations to numerous organizations to purchase facilities and equipment for medical and life saving equipment
Filing and Contact Details

Filer

EIN
38-2713275
Raw XML AppendixShowing 400 of 545 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SYSTEM, THE FOUNDATION, AND THE HOSPITAL ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SYSTEM'S, FOUNDATION'S, AND HOSPITAL'S TAX RETURNS ARE NOT SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEGINNING PRIOR TO OCTOBER 1, 2007. VENTURES IS A FOR-PROFIT ORGANIZATION. TAXES PAID BY VENTURES ARE INSIGNIFICANT AND ARE INCLUDED IN THE OPERATING EXPENSES OF THE SYSTEM. THE SYSTEM HAD ADOPTED ACCOUNTING STANDARDS RELATED TO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, REVIEWED ALL TAX POSITIONS. THE EVALUATED POTENTIAL EXPOSURE RELATED TO UNCERTAIN TAX POSITIONS WAS FOUND TO BE IMMATERIAL.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE BANK HOLDS INVESTMENTS WITH HCB AND PAYS INVESTMENT FEES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AT A REGULARLY SCHEDULED MEETING. THE TREASURER REVIEWS THE RETURN WITH THE FULL BOARD OF TRUSTEES AND ADDRESSES ANY QUESTIONS. THE BOARD OF TRUSTEES 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/Explanation3SHERYL LEWIS BLAKE WORKED AN AVERAGE OF 40 HOURS PER WEEK AT RELATED ORGANIZATIONS. DAVE BAUM WORKED AN AVERAGE OF 0.5 HOURS PER WEEK AT A RELATED ORGANIZATION. CONNIE DOWNS WORKED AN AVERAGE OF 40 HOURS PER WEEK AT A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -201,268.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,517,620
Liabilities
$58,445
Net assets
$5,459,175
Revenue
-
Expenses
$189,495
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.06$5.46$0.19
2012Summary only. Only limited summary data is available for this year.$5.52$0.06$5.46$0.71$0.19$0.52
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