Civic Intelligence

Fountain Clinic

990 • Fiscal year 2015 • EIN 38-3387719

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.FOUNTAINCLINIC.ORG
111 North Jefferson StMarshall, MI 49068-1553

(269) 781-0952

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,767

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,492,315

Down $147,270 (-9.0%) from 2014

Net Assets

Down

$1,452,444

Down $153,624 (-9.6%) from 2014

Liabilities

Up

$39,871

Up $6,354 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$699,121

Up $158,874 (+29%) from 2014

Expenses

Up

$725,571

Up $111,103 (+18%) from 2014

Net Income

Up

-$26,450

Up $47,771 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$1,492,315
Liabilities$39,871
Net Assets$1,452,444
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$699,121
Expenses$725,571
Net Income-$26,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,573,267
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,254,261$1,085,333▼ $168,928
Land, Buildings, and Equipment, Net$288,100$275,254▼ $12,846
Cash and Non-Interest-Bearing Accounts$75,802$92,256▲ $16,454
Accounts Receivable$20,089$37,859▲ $17,770
Prepaid Expenses and Deferred Charges$1,333$1,613▲ $280
Total Assets$1,639,585$1,492,315▼ $147,270
Liabilities
Accounts Payable and Accrued Expenses$33,517$39,871▲ $6,354
Total Liabilities$33,517$39,871▲ $6,354
Net Assets / Fund Balance
Unrestricted Net Assets$1,583,986$1,428,989▼ $154,997
Temporarily Rstr Net Assets$22,082$23,455▲ $1,373
Total Net Assets Fund Balance$1,606,068$1,452,444▼ $153,624
Total Liabilities and Net Assets / Fund Balance$1,639,585$1,492,315▼ $147,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,774$130,541$367,315
Equipment$16,680$39,174$55,854
Land$21,800-$21,800
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseOtherTotal
Mary Jo ByrneExecutive Di$47,811$956$48,767

Board Members and Trustees

NameTitle
Theresa DawsonPresident
Carolyn PalchakTrustee
Dr Jim DobbinsTrustee
Glenda CulpTrustee
Kathleen OertherTrustee
Kathy VandermeulenTrustee
Mary BrownTrustee
Mary ShoupTrustee
Dr James MaherMedical Dire
Barb GraySecretary
David BoedeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,417
Program Service Revenue
$223,602
Investment Income
$118,839
Other Revenue
$59,263
All Other Contributions
$259,483
Change in Net Assets
$-26,450

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 Amount
Other Non Cash Contri Table1$32,726
Total Noncash Contributions1$32,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,121
Revenue Not Reported on Form 990
$267,300
Total Revenue per Audited Statements
$966,421
Total Revenue per Form 990
$699,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,066
Salaries, Compensation, and Employee Benefits$281,505
Total Fundraising Expense$33,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$336,506$1,227-$337,733
Other Salaries and Wages$154,645$24,418$24,418$203,481
Current Officers, Directors, Trustees, and Key Employees$37,063$5,852$5,852$48,767
Office Expenses$16,648$15,341-$31,989
Payroll Taxes$18,370$2,900$2,901$24,171
Fees for Services Accounting-$12,786-$12,786
Insurance$7,802$4,392-$12,194
Fees for Service Investment Mgmnt Fees-$11,404-$11,404
Advertising$10,407--$10,407
Depreciation Depletion-$9,587-$9,587
Other Expenses-$8,276-$8,276
Occupancy$236$7,431-$7,667
Pension Plan Contributions$3,865$611$610$5,086
Conferences and Meetings$480$1,543-$2,023
Total Functional Expenses$586,022$105,768$33,781$725,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,120,045
Expenses per Audited Statements$725,571
Total Expenses per Form 990$725,571
Expenses Not Reported on Form 990$394,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,151
Fundraising Direct Expenses$48,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$123,877$91,151$48,509$42,642
Total Events$123,877$91,151$48,509$42,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“All 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.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 15B

“Employee 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.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fountain Clinic
EIN
38-3387719
Phone
2697810952
Address
111 NORTH JEFFERSON ST, MARSHALL, MI 49068-1553

Signing Officer

Name
Mary Jo Byrne
Title
Executive Director
Phone
2697810952
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Byrne
Formed
1997
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
35

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006-4040
Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program expenses 334,911 0 0 gifts 0 1,227 0 licenses 1,595 0 0”

Form 990, Part XI, Line 9

“Direct special events expenses 15,783 expenses related to rental income 3,257 direct special events expenses -15,783 expenses related to rental income -3,257”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.”

Schedule D, Page 4, Part XI, Line 2D

“Direct special events expenses 15,783 expenses related to rental income 3,257”

Schedule D, Page 4, Part XII, Line 2D

“Direct special events expenses 15,783 expenses related to rental income 3,257”

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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/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt07802
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01085333
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275254
IRS990/LandBldgEquipCostOrOtherBssAmt0444969
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0822380
IRS990/LessRentalExpensesGrp/RealAmt03257
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A FREE MEDICAL CLINIC TO ASSIST THE UNINSURED AND UNDER-INSURED UNABLE TO AFFORD NEEDED CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01606068
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042642
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05783
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05783
IRS990/NetUnrlzdGainsLossesInvstAmt0-127174
IRS990/NoncashContributionsAmt032726
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt07431
IRS990/OccupancyGrp/ProgramServicesAmt0236
IRS990/OccupancyGrp/TotalAmt07667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015341
IRS990/OfficeExpensesGrp/ProgramServicesAmt016648
IRS990/OfficeExpensesGrp/TotalAmt031989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08276
IRS990/OtherExpensesGrp/TotalAmt08276
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS & OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt010838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010838
IRS990/OtherRevenueTotalAmt010838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02900
IRS990/PayrollTaxesGrp/ProgramServicesAmt018370
IRS990/PayrollTaxesGrp/TotalAmt024171
IRS990/PensionPlanContributionsGrp/FundraisingAmt0610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03865
IRS990/PensionPlanContributionsGrp/TotalAmt05086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01613
IRS990/PrincipalOfficerNm0MARY JO BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MILLAGE GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099137
IRS990/PYOtherExpensesAmt0312635
IRS990/PYOtherRevenueAmt063436
IRS990/PYProgramServiceRevenueAmt0184430
IRS990/PYRevenuesLessExpensesAmt0-74221
IRS990/PYSalariesCompEmpBnftPaidAmt0301833
IRS990/PYTotalExpensesAmt0614468
IRS990/PYTotalRevenueAmt0540247
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05783
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt035,373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0743186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70300
IRS990ScheduleA/PublicSupportPY170Pct00.70520
IRS990ScheduleA/PublicSupportTotal170Amt01221565
IRS990ScheduleA/SubstantialContributorsTotAmt045741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267306
IRS990ScheduleA/TotalSupportAmt01737631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt039283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt043729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0129477
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367315
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0375434
IRS990ScheduleD/DonatedServicesUseFcltsAmt0375434
IRS990ScheduleD/EquipmentGrp/BookValueAmt016680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055854
IRS990ScheduleD/ExpensesNotReportedAmt0394474
IRS990ScheduleD/ExpensesSubtotalAmt0725571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-127174
IRS990ScheduleD/OtherExpensesIncludedAmt019040
IRS990ScheduleD/OtherRevenueAmt019040
IRS990ScheduleD/RevenueNotReportedAmt0267300
IRS990ScheduleD/RevenueSubtotalAmt0699121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENTS EXPENSES 15,783 EXPENSES RELATED TO RENTAL INCOME 3,257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENTS EXPENSES 15,783 EXPENSES RELATED TO RENTAL INCOME 3,257
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275254
IRS990ScheduleD/TotalExpensesPerForm990Amt0725571
IRS990ScheduleD/TotalRevenuePerForm990Amt0699121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032726
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt2THE 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.

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Filings

Displayed year

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

Open filing
Assets
$1,492,315
Liabilities
$39,871
Net assets
$1,452,444
Revenue
$699,121
Expenses
$725,571
Net income
-$26,450
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
2015Detailed filing. Detailed filing data is available for this year.$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