Civic Intelligence

Pennock Foundation

990 • Fiscal year 2013 • EIN 38-2713275

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 24, 2014

Organization Profilewww.pennockhealth.com/foundation/index.html
1009 West Green StreetHastings, MI 49058
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,835,610

Up $317,990 (+5.8%) from 2012

Net Assets

Up

$5,789,051

Up $329,876 (+6.0%) from 2012

Liabilities

Down

$46,559

Down $11,886 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Down

$320,123

Down $393,552 (-55%) from 2012

Expenses

Up

$205,079

Up $15,584 (+8.2%) from 2012

Net Income

Down

$115,044

Down $409,136 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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 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

2013

Assets$5,835,610
Liabilities$46,559
Net Assets$5,789,051
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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: -$61,7012011Revenue 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

2013

Revenue$320,123
Expenses$205,079
Net Income$115,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 24, 2014
Return Version
2012v2.1
Gross Receipts
$2,923,862
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 569 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUND ALLOWS DONORS TO LEAVE A MORE PERMANENT, ONGOING AND POSITIVE IMPACT ON THE HEALTH CARE SERVICES AVAILABLE FOR THE FUTURE. MONIES RECEIVED INTO THIS FUND ARE INVESTED TO PROVIDE SECURITY OF PRINCIPAL BALANCE AS WELL AS GROWTH AND PROJECT FUNDING RESOURCES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE 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, 2008. VENTURES IS A FOR-PROFIT ORGANIZATION. TAXES PAID BY VENTURES ARE INSIGNIFICANT AND ARE INCLUDED IN THE OPERATING EXPENSES OF THE SYSTEM. THE SYSTEM HAS 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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IRS990ScheduleI/RecipientTable/PurposeOfGrant0CONSTRUCTION FOR A DIALYSIS CENTER AND AV EQUIPMENT FOR PENNOCK HOSPITAL CONFERENCE CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SMOKE & CARBON MONOXIDE DETECTORS
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs010524
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs17316
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SHERYL LEWIS BLAKE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CONNIE S DOWNS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs021852
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs115149
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs042536
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs119149
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/BOARD MEMBER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0392645
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1253110
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction025331
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INVESTMENTS HELD BY HBC AND INVESTMENT FEES PAID
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10HASTINGS CITY BANK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MARK KOLANOWSKI, PRESIDENT OF HCB AND BOARD MEMBER OF PENNOCK FOUNDATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
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/Explanation2PENNOCK HOSPITAL USES SALARY SURVEYS ALONG WITH HIRING A CONSULTING COMPANY TO ASSIST WITH SETTING WAGES FOR THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990, THE CONFLICT OF INTEREST POLICY, AND THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEARS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,835,610
Liabilities
$46,559
Net assets
$5,789,051
Revenue
$320,123
Expenses
$205,079
Net income
$115,044
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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