Civic Intelligence

W C Heiam Medical Foundation

990 • Fiscal year 2017 • EIN 41-1729393

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.HEIAMFOUNDATION.ORG
PO Box 1195Cook, MN 55723

(218) 666-5352

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

252%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,946,093

Up $744,319 (+34%) from 2016

Net Assets

Up

$2,946,093

Up $744,319 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$833,811

Up $596,685 (+252%) from 2016

Expenses

Up

$89,492

Up $24,686 (+38%) from 2016

Net Income

Up

$744,319

Up $571,999 (+332%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $1,400,940Liabilities 2010: $0Net Assets 2010: $1,400,9402010Assets 2011: $1,527,945Liabilities 2011: $0Net Assets 2011: $1,527,9452011Assets 2012: $1,685,873Liabilities 2012: $0Net Assets 2012: $1,685,8732012Assets 2013: $1,788,052Liabilities 2013: $0Net Assets 2013: $1,788,0522013Assets 2014: $1,930,938Liabilities 2014: $0Net Assets 2014: $1,930,9382014Assets 2015: $2,029,454Liabilities 2015: $0Net Assets 2015: $2,029,4542015Assets 2016: $2,201,774Liabilities 2016: $0Net Assets 2016: $2,201,7742016Assets 2017: $2,946,093Liabilities 2017: $0Net Assets 2017: $2,946,0932017Assets 2018: $2,346,731Liabilities 2018: $0Net Assets 2018: $2,346,7312018Assets 2019: $2,739,630Liabilities 2019: $0Net Assets 2019: $2,739,6302019Assets 2020: $2,833,199Liabilities 2020: $0Net Assets 2020: $2,833,1992020Assets 2021: $2,981,089Liabilities 2021: $0Net Assets 2021: $2,981,0892021Assets 2022: $2,688,869Liabilities 2022: $0Net Assets 2022: $2,688,8692022Assets 2023: $3,076,853Liabilities 2023: $0Net Assets 2023: $3,076,8532023Assets 2024: $3,273,419Liabilities 2024: $0Net Assets 2024: $3,273,4192024

Highlighted filing

2017

Assets$2,946,093
Liabilities$0
Net Assets$2,946,093
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $41,5992010Expenses 2011: $47,5862011Expenses 2012: $48,5592012Revenue 2013: $190,837Expenses 2013: $88,658Net Income 2013: $102,1792013Revenue 2014: $232,173Expenses 2014: $89,287Net Income 2014: $142,8862014Revenue 2015: $185,129Expenses 2015: $86,613Net Income 2015: $98,5162015Revenue 2016: $237,126Expenses 2016: $64,806Net Income 2016: $172,3202016Revenue 2017: $833,811Expenses 2017: $89,492Net Income 2017: $744,3192017Revenue 2018: $218,307Expenses 2018: $48,806Net Income 2018: $169,5012018Revenue 2019: $196,375Expenses 2019: $56,260Net Income 2019: $140,1152019Revenue 2020: $155,882Expenses 2020: $62,313Net Income 2020: $93,5692020Revenue 2021: $420,847Expenses 2021: $147,490Net Income 2021: $273,3572021Revenue 2022: -$233,961Expenses 2022: $58,259Net Income 2022: -$292,2202022Revenue 2023: $439,833Expenses 2023: $51,849Net Income 2023: $387,9842023Revenue 2024: $334,449Expenses 2024: $137,883Net Income 2024: $196,5662024

Highlighted filing

2017

Revenue$833,811
Expenses$89,492
Net Income$744,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$843,917
Mission and Program Overview

Mission

Fundraising to assit with the continued operation of cook hospital and clinic

Fundraising to assist with the continued operation of cook hospital and scenic rivers clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,777,627$2,228,519▲ $450,892
Savings and Temporary Cash Investments$392,881$672,831▲ $279,950
Cash and Non-Interest-Bearing Accounts$31,266$44,743▲ $13,477
Total Assets$2,201,774$2,946,093▲ $744,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,201,774$2,946,093▲ $744,319
Total Net Assets Fund Balance$2,201,774$2,946,093▲ $744,319
Total Liabilities and Net Assets / Fund Balance$2,201,774$2,946,093▲ $744,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,647$1,647
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sally LudlowPresident
Bruce CarsonVice President
Tifany BriggsSecretary
Dale LundbladTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,610
Program Service Revenue
$0
Investment Income
$704,339
Other Revenue
$51,862
Change in Net Assets
$744,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,500
Other Expenses$16,992
Total Fundraising Expense$2,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,500--$72,500
Fees for Service Investment Mgmnt Fees-$5,498-$5,498
Occupancy-$4,500-$4,500
Fees for Services Management-$3,910-$3,910
Office Expenses--$1,928$1,928
Fees for Services Accounting-$800-$800
Information Technology-$195-$195
Advertising--$136$136
Other Expenses-$25-$25
Total Functional Expenses$72,500$14,928$2,064$89,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cook HospitalCook, MN501c3Medical Equipment$60,000
Scenic Rivers Health ServicesCook, MN501c3Supplement Drs Salary$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,968
Fundraising Direct Expenses$10,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$61,968$61,968-$61,968
Total Events$61,968$61,968$10,106$51,862
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
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Prior to filing, form 990 is reviewed by board members during board meeting”

Governing documents etc available to public Part VI line 19

“Governing documents, by-laws, and financial statements are available by calling (218) 666-5945”

Filing and Contact Details

Filer

Filer Name
Wc Heiam Medical Foundation
EIN
41-1729393
Address
PO BOX 1195, COOK, MN 55723

Signing Officer

Name
Sally Ludlow
Title
President
Phone
2186665166
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Ludlow
Formed
1992
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Russell F Hyppa Ltd
Address
1 East Vermilion Drive, Cook, MN 55723
Preparer
Russell F Hyppa
Phone
2186665166
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt072500
IRS990/TotalFunctionalExpensesGrp/TotalAmt089492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02201774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02946093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02201774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02946093
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02201774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02946093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1195
IRS990/USAddress/CityNm0COOK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055723
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HEIAMFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY LUDLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186665166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WC HEIAM MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WCHE
ReturnHeader/Filer/EIN0411729393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1195
ReturnHeader/Filer/USAddress/CityNm0COOK
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04139292018218lgzqxyg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTm014:47:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411868377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL F HYPPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 East Vermilion Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055723
ReturnHeader/PreparerPersonGrp/PhoneNum02186665166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell F Hyppa
ReturnHeader/ReturnTs02018-08-06T14:46:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,946,093
Liabilities
$0
Net assets
$2,946,093
Revenue
$833,811
Expenses
$89,492
Net income
$744,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.33$0.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.44$0.05$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.23$0.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.42$0.15$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.16$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.20$0.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.22$0.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.83$0.09$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.24$0.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.19$0.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.23$0.09$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.19$0.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.04