Civic Intelligence

Hurley Foundation

990 • Fiscal year 2014 • EIN 38-3085047

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.HURLEYFOUNDATION.ORG
One Hurley PlazaFlint, MI 48503-5993

(810) 262-9667

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$229,113

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,208,320

Up $403,698 (+8.4%) from 2013

Net Assets

Up

$5,067,471

Up $289,829 (+6.1%) from 2013

Liabilities

Up

$140,849

Up $113,869 (+422%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

Up

$2,736,655

Up $498,215 (+22%) from 2013

Expenses

Up

$2,148,404

Up $48,307 (+2.3%) from 2013

Net Income

Up

$588,251

Up $449,908 (+325%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,369,157Liabilities 2010: $352,979Net Assets 2010: $4,016,1782010Assets 2011: $4,426,226Liabilities 2011: $150,452Net Assets 2011: $4,275,7742011Assets 2012: $4,432,554Liabilities 2012: $8,545Net Assets 2012: $4,424,0092012Assets 2013: $4,804,622Liabilities 2013: $26,980Net Assets 2013: $4,777,6422013Assets 2014: $5,208,320Liabilities 2014: $140,849Net Assets 2014: $5,067,4712014Assets 2015: $6,272,637Liabilities 2015: $530,647Net Assets 2015: $5,741,9902015Assets 2016: $6,418,317Liabilities 2016: $598,022Net Assets 2016: $5,820,2952016Assets 2017: $6,751,512Liabilities 2017: $159,012Net Assets 2017: $6,592,5002017Assets 2018: $7,547,166Liabilities 2018: $242,752Net Assets 2018: $7,304,4142018Assets 2019: $9,536,210Liabilities 2019: $313,574Net Assets 2019: $9,222,6362019Assets 2020: $11,437,621Liabilities 2020: $141,193Net Assets 2020: $11,296,4282020Assets 2021: $14,142,205Liabilities 2021: $446,588Net Assets 2021: $13,695,6172021Assets 2022: $11,381,289Liabilities 2022: $140,481Net Assets 2022: $11,240,8082022Assets 2023: $12,696,779Liabilities 2023: $249,943Net Assets 2023: $12,446,8362023Assets 2024: $14,551,994Liabilities 2024: $452,871Net Assets 2024: $14,099,1232024

Highlighted filing

2014

Assets$5,208,320
Liabilities$140,849
Net Assets$5,067,471
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,406,2002010Expenses 2011: $1,430,6162011Revenue 2012: $1,948,035Expenses 2012: $1,884,379Net Income 2012: $63,6562012Revenue 2013: $2,238,440Expenses 2013: $2,100,097Net Income 2013: $138,3432013Revenue 2014: $2,736,655Expenses 2014: $2,148,404Net Income 2014: $588,2512014Revenue 2015: $3,404,675Expenses 2015: $2,593,063Net Income 2015: $811,6122015Revenue 2016: $3,170,295Expenses 2016: $3,327,650Net Income 2016: -$157,3552016Revenue 2017: $2,850,025Expenses 2017: $2,489,011Net Income 2017: $361,0142017Revenue 2018: $3,871,163Expenses 2018: $2,510,604Net Income 2018: $1,360,5592018Revenue 2019: $3,665,029Expenses 2019: $2,624,523Net Income 2019: $1,040,5062019Revenue 2020: $3,775,102Expenses 2020: $2,504,443Net Income 2020: $1,270,6592020Revenue 2021: $5,293,849Expenses 2021: $2,900,702Net Income 2021: $2,393,1472021Revenue 2022: $3,350,427Expenses 2022: $3,307,167Net Income 2022: $43,2602022Revenue 2023: $3,001,385Expenses 2023: $3,583,630Net Income 2023: -$582,2452023Revenue 2024: $4,954,973Expenses 2024: $3,564,086Net Income 2024: $1,390,8872024

Highlighted filing

2014

Revenue$2,736,655
Expenses$2,148,404
Net Income$588,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$7,957,306
Mission and Program Overview

Mission

To contribute to fulfilling the hurley medical center mission of "clinical excellence. Service to people" while facilitating charitable giving that contributes to the medical center.

Advancement of medical sciences, education, medical care, and the delivery thereof for the benefit of residents of the greater flint metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,607,438$3,843,520▲ $236,082
Cash and Non-Interest-Bearing Accounts$309,172$613,965▲ $304,793
Pledges and Grants Receivable$378,589$208,677▼ $169,912
Accounts Receivable$15,949$29,980▲ $14,031
Total Assets$4,804,622$5,208,320▲ $403,698
Other Assets Total$493,474$512,178▲ $18,704
Liabilities
Accounts Payable and Accrued Expenses$20,790$137,015▲ $116,225
Other Liabilities$6,190$3,834▼ $2,356
Total Liabilities$26,980$140,849▲ $113,869
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,101,364$2,345,619▲ $244,255
Temporarily Rstr Net Assets$1,268,652$1,384,171▲ $115,519
Unrestricted Net Assets$1,407,626$1,337,681▼ $69,945
Total Net Assets Fund Balance$4,777,642$5,067,471▲ $289,829
Total Liabilities and Net Assets / Fund Balance$4,804,622$5,208,320▲ $403,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$512,178--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,232,587$244,880▲ $463,818-$3,846,299
2013$3,160,416$43,216▲ $76,712-$3,232,587
2012$3,054,909$131,212▲ $65,189-$3,160,416
2011$2,578,108$65,232▲ $457,331-$3,054,909
2010$2,514,919$51,080▲ $62,918-$2,578,108
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard R Warmbold PhdPresidentFT$195,824$33,289$229,113

Board Members and Trustees

NameTitle
Susan Steiner BolhouseChair
Philip W ShaltzPast Chair
Donna Dodds HammVice-chair
Andrew D SuskiDirector
Carl BekofskeDirector
Dr Victor B RabinkovDirector
Ira a Rutherford IiiDirector
Jason B CayaDirector
Marcus a RandolphDirector
Melany GavulicDirector
Phillip C DutcherDirector
Carl E MasonDirector Through 3/10/14
Theodosia Robertson PhdDirector Through 3/10/14
Lynne a Taft-draperSecretary
William H MoellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,264,018
Program Service Revenue
$0
Investment Income
$487,268
Other Revenue
$-14,631
All Other Contributions
$1,970,984
Change in Net Assets
$588,251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$287,980Fair Market Value
Other Non Cash Contri Table70$13,129Fair Market Value
Collectibles24$9,496Fair Market Value
Other Non Cash Contri Table9$5,140Fair Market Value
Other Non Cash Contri Table20$3,415Fair Market Value
Other Non Cash Contri Table1$900Fair Market Value
Works of Art1$180Fair Market Value
Total Noncash Contributions125$320,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,917,875
Revenue Not Reported on Financial Statements
$-181,220
Revenue Not Reported on Form 990
$182,744
Other Revenue Adjustments
$-207,035
Total Revenue per Audited Statements
$3,100,619
Total Revenue per Form 990
$2,736,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,442,788
Other Expenses$705,616
Total Fundraising Expense$337,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,442,788--$1,442,788
Fees for Services Other--$71,236$71,236
Office Expenses-$587$68,288$68,875
Advertising--$67,213$67,213
Fees for Service Investment Mgmnt Fees-$25,815-$25,815
Fees for Services Accounting-$17,800-$17,800
Fees for Services Management--$6,440$6,440
Other Expenses$6,681$3,288$2,108$5,396
Conferences and Meetings--$3,697$3,697
Interest-$2,039-$2,039
Total Functional Expenses$1,449,469$361,869$337,066$2,148,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,810,790
Expenses per Audited Statements$2,172,233
Total Expenses per Form 990$2,148,404
Expenses Not Reported on Form 990$638,557
Expenses Not Reported on Financial Statements$-23,829
Other Expense Adjustments$-49,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hurley Medical CenterFlint, MI115Allocations for Medical Services$1,157,136
Genesee County Free Medical ClinicFlint, MI501c3Sponsorship$9,500
Ymca of Greater FlintFlint, MI501c3Sponsorship$7,000
WOMEN'S HOSPITAL ASSOCIATION OF FLINT MICHIGANFlint, MI501c3Sponsorship$6,000
Food Bank of Eastern MichiganFlint, MI501c3Sponsorship$5,000
Genesee County Medical SocietyFlint, MI501c6Sponsorship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156,392
Fundraising Gross Income$141,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Ball$244,578$94,801$3,297$91,504
Golf Classic$124,356$20,611$9,135$11,476
Total Events$434,795$141,761$156,392$-14,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability to Life Beneficiaries of Charitable Annuities$3,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The founding member emeritus, phillip dutcher, is not a voting member”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to board president and accounting controller for review before filing. A file copy is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually signing of statements declaring any conflict of interest. If any situation or circumstance arises which presents a conflict of interest or a potential conflict of interest, member will disclose such a conflict/potential and refrain from actions involving such conflicts.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Hurley Foundation
EIN
38-3085047
Phone
8102629667
Address
ONE HURLEY PLAZA, FLINT, MI 48503-5993

Signing Officer

Name
Richard R Warmbold Phd
Title
President
Phone
8102629524
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard R Warmbold Phd
Formed
1992
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
550

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Chad Schafer
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Management fee income 200,620. Management fee expense -199,620.”

Financial Statement Notes

PART V, LINE 4:

“The board-designated endowment fund was established by the board in 1998. The designation of these funds was voluntary and can be revised by the governing board at any time. All other endowments were established to support departmental specific general expenses or educational expenses.”

PART X, LINE 2:

“The foundation is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on 990 -156,392. Fmv of silent auction items donated 35,427. Noncash contributions of services used by the foundation -86,070.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on 990 156,392.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fmv of silent auction items donated 35,427. Management fee expense -199,621. Management fee income 200,620. Noncash contributions of services used by the foundation -86,070.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THROUGH 3/10/14
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THROUGH 3/10/14
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0293034
IRS990/FundraisingDirectExpensesAmt0156392
IRS990/FundraisingGrossIncomeAmt0141761
IRS990/GainOrLossGrp/SecuritiesAmt0354458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01442788
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01442788
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01442788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05418717
IRS990/GrossReceiptsAmt07957306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02039
IRS990/InterestGrp/TotalAmt02039
IRS990/InvestmentIncomeGrp/ExclusionAmt0132810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03607438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03843520
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05064259
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTRIBUTE TO FULFILLING THE HURLEY MEDICAL CENTER MISSION OF "CLINICAL EXCELLENCE. SERVICE TO PEOPLE" WHILE FACILITATING CHARITABLE GIVING THAT CONTRIBUTES TO THE MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04777642
IRS990/NetAssetsOrFundBalancesEOYAmt05067471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0354458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0354458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-299422
IRS990/NoncashContributionsAmt0320510
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt068288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OfficeExpensesGrp/TotalAmt068875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0493474
IRS990/OtherAssetsTotalGrp/EOYAmt0512178
IRS990/OtherChangesInNetAssetsAmt01000
IRS990/OtherExpensesGrp/Desc0GRANT CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TRUST FEES
IRS990/OtherExpensesGrp/FundraisingAmt0118084
IRS990/OtherExpensesGrp/FundraisingAmt12108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33288
IRS990/OtherExpensesGrp/ProgramServicesAmt06681
IRS990/OtherExpensesGrp/TotalAmt0288789
IRS990/OtherExpensesGrp/TotalAmt1134468
IRS990/OtherExpensesGrp/TotalAmt213848
IRS990/OtherExpensesGrp/TotalAmt35396
IRS990/OtherLiabilitiesGrp/BOYAmt06190
IRS990/OtherLiabilitiesGrp/EOYAmt03834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02101364
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02345619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0378589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208677
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD R WARMBOLD PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02127654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01527704
IRS990/PYInvestmentIncomeAmt0137505
IRS990/PYOtherExpensesAmt0572393
IRS990/PYOtherRevenueAmt0-26719
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0138343
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02100097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02238440
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0588251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02264018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02127654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01679315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01462815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01327906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08861708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0800145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76180
IRS990ScheduleA/PublicSupportPY170Pct00.74300
IRS990ScheduleA/PublicSupportTotal170Amt07101729
IRS990ScheduleA/SubstantialContributorsTotAmt01759979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02264018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02127654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01679315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01462815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01327906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08861708
IRS990ScheduleA/TotalSupportAmt09321900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13240
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt094986
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03232587
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0244880
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03846299
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0463818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt047757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03160416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03232587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt090894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03054909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0131212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03160416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt045762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02578108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03054909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0457331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt050809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02514919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02578108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062918
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0482166
IRS990ScheduleD/DonatedServicesUseFcltsAmt0482165
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0638557
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-23829
IRS990ScheduleD/ExpensesSubtotalAmt02172233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025815
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025815
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-299422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0512178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICIES - CASH SURRENDER VALUE
IRS990ScheduleD/OtherExpensesIncludedAmt0156392
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-49644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY TO LIFE BENEFICIARIES OF CHARITABLE ANNUITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-207035
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60980
IRS990ScheduleD/RevenueNotReportedAmt0182744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-181220
IRS990ScheduleD/RevenueSubtotalAmt02917875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD-DESIGNATED ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD IN 1998. THE DESIGNATION OF THESE FUNDS WAS VOLUNTARY AND CAN BE REVISED BY THE GOVERNING BOARD AT ANY TIME. ALL OTHER ENDOWMENTS WERE ESTABLISHED TO SUPPORT DEPARTMENTAL SPECIFIC GENERAL EXPENSES OR EDUCATIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 -156,392. FMV OF SILENT AUCTION ITEMS DONATED 35,427. NONCASH CONTRIBUTIONS OF SERVICES USED BY THE FOUNDATION -86,070.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,208,320
Liabilities
$140,849
Net assets
$5,067,471
Revenue
$2,736,655
Expenses
$2,148,404
Net income
$588,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.45$14.1$4.95$3.56$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.25$12.4$3.00$3.58$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.14$11.2$3.35$3.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.45$13.7$5.29$2.90$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.14$11.3$3.78$2.50$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.31$9.22$3.67$2.62$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.24$7.30$3.87$2.51$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.16$6.59$2.85$2.49$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.60$5.82$3.17$3.33$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.53$5.74$3.40$2.59$0.81
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.07$2.74$2.15$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.03$4.78$2.24$2.10$0.14
2012Summary only. Only limited summary data is available for this year.$4.43$0.01$4.42$1.95$1.88$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.15$4.28$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.35$4.02$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits