Civic Intelligence

Fountain Clinic

990 • Fiscal year 2012 • EIN 38-3387719

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.FOUNTAINCLINIC.ORG
111 North Jefferson St49068-1553
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,673,444

Up $26,438 (+1.6%) from 2011

Net Assets

Up

$1,629,119

Up $4,030 (+0.2%) from 2011

Liabilities

Up

$44,325

Up $22,408 (+102%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$580,474

Up $24,679 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,827,150Liabilities 2010: $65,385Net Assets 2010: $1,761,7652010Assets 2011: $1,647,006Liabilities 2011: $21,917Net Assets 2011: $1,625,0892011Assets 2012: $1,673,444Liabilities 2012: $44,325Net Assets 2012: $1,629,1192012Assets 2013: $1,739,149Liabilities 2013: $28,761Net Assets 2013: $1,710,3882013Assets 2014: $1,639,585Liabilities 2014: $33,517Net Assets 2014: $1,606,0682014Assets 2015: $1,492,315Liabilities 2015: $39,871Net Assets 2015: $1,452,4442015Assets 2016: $1,415,849Liabilities 2016: $37,185Net Assets 2016: $1,378,6642016Assets 2017: $1,514,041Liabilities 2017: $77,308Net Assets 2017: $1,436,7332017Assets 2018: $1,283,191Liabilities 2018: $47,620Net Assets 2018: $1,235,5712018Assets 2019: $1,363,310Liabilities 2019: $47,596Net Assets 2019: $1,315,7142019Assets 2020: $1,425,762Liabilities 2020: $63,020Net Assets 2020: $1,362,7422020Assets 2021: $1,520,952Liabilities 2021: $62,822Net Assets 2021: $1,458,1302021Assets 2022: $1,251,296Liabilities 2022: $36,577Net Assets 2022: $1,214,7192022Assets 2023: $1,168,634Liabilities 2023: $47,237Net Assets 2023: $1,121,3972023Assets 2024: $3,376,523Liabilities 2024: $52,010Net Assets 2024: $3,324,5132024

Highlighted filing

2012

Assets$1,673,444
Liabilities$44,325
Net Assets$1,629,119
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $429,5122010Expenses 2011: $555,7952011Expenses 2012: $580,4742012Revenue 2013: $600,262Expenses 2013: $568,005Net Income 2013: $32,2572013Revenue 2014: $540,247Expenses 2014: $614,468Net Income 2014: -$74,2212014Revenue 2015: $699,121Expenses 2015: $725,571Net Income 2015: -$26,4502015Revenue 2016: $592,738Expenses 2016: $710,488Net Income 2016: -$117,7502016Revenue 2017: $713,053Expenses 2017: $817,577Net Income 2017: -$104,5242017Revenue 2018: $845,682Expenses 2018: $815,447Net Income 2018: $30,2352018Revenue 2019: $783,358Expenses 2019: $883,948Net Income 2019: -$100,5902019Revenue 2020: $676,935Expenses 2020: $779,760Net Income 2020: -$102,8252020Revenue 2021: $947,769Expenses 2021: $849,318Net Income 2021: $98,4512021Revenue 2022: $1,040,761Expenses 2022: $876,782Net Income 2022: $163,9792022Revenue 2023: $778,245Expenses 2023: $868,481Net Income 2023: -$90,2362023Revenue 2024: $3,121,943Expenses 2024: $893,734Net Income 2024: $2,228,2092024

Highlighted filing

2012

Revenue-
Expenses$580,474
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$1,028,906
Mission and Program Overview

Mission

Operate a free dental and medical clinic to assist the uninsured and under-insured unable to afford medical care.

Filing and Contact Details

Filer

EIN
38-3387719
Raw XML AppendixShowing 400 of 493 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/TotalExpensesPerForm9900580474
IRS990ScheduleD/TotalOfBookValueLandBuildings0300827
IRS990ScheduleD/TotalRevenuePerForm9900473354
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01063452
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01067482
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1028413
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal028413
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042587
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10114729
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0114729
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1086316
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents086316
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary043729
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1042587
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042587
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990028413
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0125
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNTAIN CLINIC CURRENTLY DOES NOT HAVE THE ENTIRE BOARD REVIEW THE 990 BEFORE FILING. THE INDEPENDENT AUDITING FIRM PREPARES THE RETURN AND REVIEWS IT WITH THE ORGANIZATION'S MANAGEMENT. A COPY IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS AND EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND AGREE TO PROTECT THE INTERESTS OF THE CLINIC AND AVOID CONFLICTS OF INTEREST WITH THE CLINIC IN APPEARNANCE AND FACT AND MUST NOT USE THEIR POSITIONS OF KNOWLEDGE OF THE FOUNTAIN CLINIC DECISONS IN ANY WAY THAT CONFLICTS WITH THE FOUNTAIN CLINIC'S INTERESTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA GATHERED FROM OTHER LIKE-SIZED NON-PROFIT ORGANIZATIONS AND WORKING WITHIN BUDGETARY CONTRAINTS. A PERSONNEL COMMITTEE DOCUMENTS THE DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYEE EVALUATIONS ARE PERFORMED ON OR BEFORET THE EMPLOYEE'S ANNIVERSARY DATE BY THE EXECUTIVE DIRECTOR. EMPLOYEES SIGN THEIR EVALUATION INDICATING THEIR AGREEMENT. RAISES ARE DETERMINED BASED ON PERFORMANCE, COMPARABLE JOB DATA, AND CONSIDERING THE AVAILABLE RESOURCES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRESCRIPTIONS 20,224 0 0 HOUSING 1,209 0 0 MEDICAL/DENTAL/OPTICAL 192,710 0 0 GIFTS 0 612 0 LICENSES 703 0 0
IRS990ScheduleO/GeneralExplanation/Explanation6DIRECT SPECIAL EVENTS EXPENSES 42,587 EXPENSES RELATED TO RENTAL INCOME 12,291 DIRECT SPECIAL EVENTS EXPENSES -42,587 EXPENSES RELATED TO RENTAL INCOME -12,291
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C

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
$1,673,444
Liabilities
$44,325
Net assets
$1,629,119
Revenue
-
Expenses
$580,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.05$3.32$3.12$0.89$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$0.78$0.87$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$1.04$0.88$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.95$0.85$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.36$0.68$0.78$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.32$0.78$0.88$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.24$0.85$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.44$0.71$0.82$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.59$0.71$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.70$0.73$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.54$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.60$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$0.43