Civic Intelligence

Rice Memorial Clinic Foundation

990 • Fiscal year 2014 • EIN 38-6067017

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
235 Quincy StreetHancock, MI 49930

(906) 482-0404

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$137,764

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,401,364

Up $62,610 (+1.9%) from 2013

Net Assets

Up

$3,401,364

Up $62,610 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Down

$195,889

Down $3,683 (-1.8%) from 2013

Expenses

Down

$133,279

Down $11,760 (-8.1%) from 2013

Net Income

Up

$62,610

Up $8,077 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,263,447Liabilities 2011: $0Net Assets 2011: $3,263,4472011Assets 2012: $3,284,221Liabilities 2012: $0Net Assets 2012: $3,284,2212012Assets 2013: $3,338,754Liabilities 2013: $0Net Assets 2013: $3,338,7542013Assets 2014: $3,401,364Liabilities 2014: $0Net Assets 2014: $3,401,3642014Assets 2015: $3,413,685Liabilities 2015: $0Net Assets 2015: $3,413,6852015Assets 2016: $3,441,720Liabilities 2016: $0Net Assets 2016: $3,441,7202016Assets 2017: $3,571,021Liabilities 2017: $0Net Assets 2017: $3,571,0212017Assets 2018: $3,702,580Liabilities 2018: $0Net Assets 2018: $3,702,5802018Assets 2019: $3,822,296Liabilities 2019: $0Net Assets 2019: $3,822,2962019Assets 2020: $3,967,566Liabilities 2020: $0Net Assets 2020: $3,967,5662020Assets 2021: $4,043,721Liabilities 2021: $0Net Assets 2021: $4,043,7212021Assets 2022: $4,146,698Liabilities 2022: $0Net Assets 2022: $4,146,6982022Assets 2023: $4,195,016Liabilities 2023: $0Net Assets 2023: $4,195,0162023Assets 2024: $4,084,817Liabilities 2024: $0Net Assets 2024: $4,084,8172024

Highlighted filing

2014

Assets$3,401,364
Liabilities$0
Net Assets$3,401,364
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2011: $151,194Expenses 2011: $130,818Net Income 2011: $20,3762011Revenue 2012: $152,495Expenses 2012: $131,721Net Income 2012: $20,7742012Revenue 2013: $199,572Expenses 2013: $145,039Net Income 2013: $54,5332013Revenue 2014: $195,889Expenses 2014: $133,279Net Income 2014: $62,6102014Revenue 2015: $146,994Expenses 2015: $134,673Net Income 2015: $12,3212015Revenue 2016: $157,504Expenses 2016: $129,469Net Income 2016: $28,0352016Revenue 2017: $237,622Expenses 2017: $108,321Net Income 2017: $129,3012017Revenue 2018: $271,891Expenses 2018: $140,332Net Income 2018: $131,5592018Revenue 2019: $202,418Expenses 2019: $82,702Net Income 2019: $119,7162019Revenue 2020: $197,542Expenses 2020: $52,272Net Income 2020: $145,2702020Revenue 2021: $214,818Expenses 2021: $138,663Net Income 2021: $76,1552021Revenue 2022: $214,314Expenses 2022: $111,337Net Income 2022: $102,9772022Revenue 2023: $171,018Expenses 2023: $122,700Net Income 2023: $48,3182023Revenue 2024: $196,829Expenses 2024: $307,028Net Income 2024: -$110,1992024

Highlighted filing

2014

Revenue$195,889
Expenses$133,279
Net Income$62,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$667,679
Mission and Program Overview

Mission

To support mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,338,754$3,401,364▲ $62,610
Investments in Publicly Traded Securities$2,948,186$3,215,611▲ $267,425
Savings and Temporary Cash Investments$390,568$185,753▼ $204,815
Total Assets$3,338,754$3,401,364▲ $62,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,338,754$3,401,364▲ $62,610
Total Liabilities and Net Assets / Fund Balance$3,338,754$3,401,364▲ $62,610
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Vicki MikkolaSecretary$137,764$137,764

Board Members and Trustees

NameTitle
G David JukuriChairman
Paul LahtiVice Chair
Debbie BradfordTrustee
Del HarmaTrustee
Paul OllilaTrustee
Russell KoskiTrustee
Thomas StrongTrustee
Chester RheaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$195,889
Other Revenue
$0
Change in Net Assets
$62,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,328
Other Expenses$19,951
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,528--$93,528
Grants to Domestic Individuals$19,800--$19,800
Insurance-$2,250-$2,250
Fees for Services Accounting-$775-$775
Travel-$413-$413
Other Expenses-$3-$3
Total Functional Expenses$113,328$19,951$0$133,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Copper Country Mental HealthHoughton, MIC(3)General Support$93,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed at board meeting”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rice Memorial Clinic Foundation
EIN
38-6067017
Phone
9064820404
Address
235 QUINCY STREET, HANCOCK, MI 49930

Signing Officer

Name
G David Jukuri
Title
Chair
Phone
9064820404
Signed
2015-05-14

Organization Details

Principal Officer
G David Jukuri
Formed
1964
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Peter Negro
Phone
9064826601
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COPPER COUNTRY MENTAL HEALTH (THE SUPPORTED ORGANIZATION) IS REPRESENTED BY HOLDING A BOARD MEMBER POSITION WITH VOTING RIGHTS ON THE BOARD OF DIRECTORS OF THE RICE MEMORIAL CLINIC (THE SUPPORTING ORGANIZATION).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES MONIES TO THE SUPPORTED ORGANIZATION ON A REIMBURSEMENT BASIS. REIMBURSEMENTS INCLUDE LOAN PAYMENTS, TRAINING, CONFERENCES, LECTURE SERIES, AND CHARITABLE GIVING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0283447
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0278229
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt018
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt084
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0283429
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0278145
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt04252
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt04173
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0279195
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0274056
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt09772
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt09592
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0283447
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0278229
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt09772
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt09592
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381795702
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt093528
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COPPER COUNTRY MENTAL HEALTH SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HOUGHTON MICHIGAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt093528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/RecipientTable/CashGrantAmt093528
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COPPER COUNTRY MENTAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0381795702
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 W MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUGHTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049931
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER MONITORS THE USE OF THE ASSISTANCE AND SCHOLARSHIP FUNDS ON A MONTHLY BASIS, AND REPORTS TO THE BOARD OF DIRECTORS ON A QUARTERLY BASIS. THE ASSISTANCE TO COPPER COUNTRY MENTAL HEALTH, ARE PAYMENTS MADE DIRECTLY TO THE BANK ON THEIR BEHALF, AND THE SCHOLARSHIPS ARE AWARDED TO THE RECIPIENTS AFTER THEY HAVE PROVIDED THE ORGANIZATION WITH PROPER DOCUMENTATION TO SUBSTANTIATE EDUCATION EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03401364
IRS990/TotalAssetsGrp/BOYAmt03338754
IRS990/TotalAssetsGrp/EOYAmt03401364
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03338754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03401364
IRS990/TotalOtherCompensationAmt021710
IRS990/TotalProgramServiceExpensesAmt0113328
IRS990/TotalRevenueGrp/ExclusionAmt099810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03338754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03401364
IRS990/TotReportableCompRltdOrgAmt0116054
IRS990/TravelGrp/ManagementAndGeneralAmt0413
IRS990/TravelGrp/TotalAmt0413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 QUINCY STREET
IRS990/USAddress/CityNm0HANCOCK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049930
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0G DAVID JUKURI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09064820404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICE MEMORIAL CLINIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RICE
ReturnHeader/Filer/EIN0386067017
ReturnHeader/Filer/PhoneNum09064820404
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 QUINCY STREET
ReturnHeader/Filer/USAddress/CityNm0HANCOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383435918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,401,364
Liabilities
$0
Net assets
$3,401,364
Revenue
$195,889
Expenses
$133,279
Net income
$62,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.20$0.31$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.17$0.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.21$0.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.21$0.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.20$0.05$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.20$0.08$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.27$0.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.24$0.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.15$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.20$0.13$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.34$0.00$3.34$0.20$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$0.15$0.13$0.02