Civic Intelligence

Hurley Foundation

990 • Fiscal year 2015 • EIN 38-3085047

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$235,501

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,272,637

Up $1,064,317 (+20%) from 2014

Net Assets

Up

$5,741,990

Up $674,519 (+13%) from 2014

Liabilities

Up

$530,647

Up $389,798 (+277%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Up

$3,404,675

Up $668,020 (+24%) from 2014

Expenses

Up

$2,593,063

Up $444,659 (+21%) from 2014

Net Income

Up

$811,612

Up $223,361 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$6,272,637
Liabilities$530,647
Net Assets$5,741,990
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$3,404,675
Expenses$2,593,063
Net Income$811,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$4,810,061
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$3,843,520$3,834,158▼ $9,362
Cash and Non-Interest-Bearing Accounts$613,965$1,355,118▲ $741,153
Pledges and Grants Receivable$208,677$548,006▲ $339,329
Accounts Receivable$29,980$12,717▼ $17,263
Total Assets$5,208,320$6,272,637▲ $1,064,317
Other Assets Total$512,178$522,638▲ $10,460
Liabilities
Accounts Payable and Accrued Expenses$137,015$529,169▲ $392,154
Other Liabilities$3,834$1,478▼ $2,356
Total Liabilities$140,849$530,647▲ $389,798
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,345,619$2,649,440▲ $303,821
Temporarily Rstr Net Assets$1,384,171$1,664,820▲ $280,649
Unrestricted Net Assets$1,337,681$1,427,730▲ $90,049
Total Net Assets Fund Balance$5,067,471$5,741,990▲ $674,519
Total Liabilities and Net Assets / Fund Balance$5,208,320$6,272,637▲ $1,064,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$522,638--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,846,299$211,516▲ $105,842-$4,066,289
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard R Warmbold PhdPresidentFT$201,016$34,485$235,501

Board Members and Trustees

NameTitle
Susan Steiner BolhouseChair
Philip W ShaltzPast Chair
Donna Dodds HammVice-chair
Andrew D SuskiDirector
Bryn MickleDirector
Carl BekofskeDirector
Cornelius DarcyDirector
Dr Victor B RabinkovDirector
Glenn WilsonDirector
Ira a Rutherford IiiDirector
Lindsay ClarkDirector
Marcus a RandolphDirector
Melany GavulicDirector
Phillip C DutcherDirector
Jason B CayaDirector (thru 3/10/15)
Lynne a Taft-draperSecretary
William H MoellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,240,083
Program Service Revenue
$0
Investment Income
$120,867
Other Revenue
$43,725
All Other Contributions
$2,956,079
Change in Net Assets
$811,612

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-$215,746Fair Market Value
Securities Publicly Traded1$100,028Fair Market Value
Other Non Cash Contri Table105$37,066Fair Market Value
Other Non Cash Contri Table17$5,083Fair Market Value
Collectibles17$4,340Fair Market Value
Works of Art2$3,050Fair Market Value
Other Non Cash Contri Table5$1,375Fair Market Value
Other Non Cash Contri Table1$900Fair Market Value
Total Noncash Contributions148$367,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,657,655
Revenue Not Reported on Financial Statements
$-252,980
Revenue Not Reported on Form 990
$374,019
Other Revenue Adjustments
$-289,970
Total Revenue per Audited Statements
$4,031,674
Total Revenue per Form 990
$3,404,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,632,891
Other Expenses$960,172
Total Fundraising Expense$315,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,632,891--$1,632,891
Office Expenses-$12,480$153,658$166,138
Fees for Services Other-$15,314$83,308$98,622
Advertising--$36,649$36,649
Fees for Service Investment Mgmnt Fees-$34,259-$34,259
Conferences and Meetings-$3,597$2,964$6,561
Other Expenses$7,288$0$3,302$3,302
Interest-$2,039-$2,039
Total Functional Expenses$1,640,179$637,521$315,363$2,593,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,357,155
Expenses per Audited Statements$2,652,430
Total Expenses per Form 990$2,593,063
Expenses Not Reported on Form 990$704,725
Expenses Not Reported on Financial Statements$-59,367
Other Expense Adjustments$-96,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hurley Medical CenterFlint, MI115Allocation for Medical Services$1,378,084
Genesee County Free Medical ClinicFlint, MI501(c)(3)Sponsorship$10,000
WOMEN'S HOSPITAL ASSOCIATION OF FLINT MICHIGANFlint, MI501(c)(3)Sponsorship$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,339
Fundraising Direct Expenses$193,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Ball$293,114$159,954$0$159,954
Golf Classic$148,349$42,989$6,286$36,703
Total Events$521,343$237,339$193,614$43,725
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$1,478
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
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard R Warmbold Phd
Formed
1992
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
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 IX, line 11G

“Other fees-Fndrsng-990: Program service expenses 0. Management and general expenses 0. Fundraising expenses 54,050. Total expenses 54,050. MANAGEMENT FEES: Program service expenses 0. Management and general expenses 15,314. Fundraising expenses 29,258. Total expenses 44,572.”

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 XI, Line 4B - Other Adjustments:

“Special event expenses netted with revenue on 990 -193,613. Noncash contributions of services used by the foundation -96,357.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses netted with revenue on 990 193,613.”

Part XII, Line 4B - Other Adjustments:

“Management fee expense -262,750. Management fee income 262,750. Noncash contributions of services used by the foundation -96,357.”

Raw XML AppendixShowing 400 of 652 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 3/10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/NoncashContributionsAmt0367558
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012480
IRS990/OfficeExpensesGrp/TotalAmt0166138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0GRANT CENTER EXPENSE
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TRUST FEES
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/FundraisingAmt133482
IRS990/OtherExpensesGrp/FundraisingAmt23302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0556996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt07288
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IRS990/OtherExpensesGrp/TotalAmt133482
IRS990/OtherExpensesGrp/TotalAmt212836
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548006
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD R WARMBOLD PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02264018
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0487268
IRS990/PYOtherExpensesAmt0705616
IRS990/PYOtherRevenueAmt0-14631
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0588251
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt0811612
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01679315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462815
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085286
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0884172
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.76180
IRS990ScheduleA/PublicSupportTotal170Amt09077435
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt011264858
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03232587
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03054909
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt036990
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICIES - CASH SURRENDER VALUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,272,637
Liabilities
$530,647
Net assets
$5,741,990
Revenue
$3,404,675
Expenses
$2,593,063
Net income
$811,612
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
2015Detailed filing. Detailed filing data is available for this year.$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