Civic Intelligence

Burgess Foundation

990 • Fiscal year 2021 • EIN 42-1188964

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

1600 Diamond StreetOnawa, IA 51040

(712) 423-2311

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.9%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$209,009

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 125.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,012,410

Up $499,122 (+33%) from 2020

Net Assets

Up

$2,006,964

Up $500,119 (+33%) from 2020

Liabilities

Down

$5,446

Down $997 (-15%) from 2020

Revenue

Up

$166,628

Up $12,633 (+8.2%) from 2020

Expenses

Down

$181,431

Down $61,000 (-25%) from 2020

Net Income

Up

-$14,803

Up $73,633 (+83%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,262,506Liabilities 2010: $2,500Net Assets 2010: $1,260,0062010Assets 2011: $1,389,876Liabilities 2011: $3,002Net Assets 2011: $1,386,8742011Assets 2012: $1,262,813Liabilities 2012: $3,140Net Assets 2012: $1,259,6732012Assets 2013: $1,429,170Liabilities 2013: $8,523Net Assets 2013: $1,420,6472013Assets 2014: $1,648,000Liabilities 2014: $18,416Net Assets 2014: $1,629,5842014Assets 2015: $1,613,187Liabilities 2015: $26,997Net Assets 2015: $1,586,1902015Assets 2016: $1,862,491Liabilities 2016: $25,242Net Assets 2016: $1,837,2492016Assets 2017: $1,954,103Liabilities 2017: $64,160Net Assets 2017: $1,889,9432017Assets 2018: $2,096,610Liabilities 2018: $125,470Net Assets 2018: $1,971,1402018Assets 2019: $1,607,490Liabilities 2019: $18,528Net Assets 2019: $1,588,9622019Assets 2020: $1,513,288Liabilities 2020: $6,443Net Assets 2020: $1,506,8452020Assets 2021: $2,012,410Liabilities 2021: $5,446Net Assets 2021: $2,006,9642021Assets 2022: $1,712,246Liabilities 2022: $15,146Net Assets 2022: $1,697,1002022Assets 2023: $1,996,894Liabilities 2023: $12,843Net Assets 2023: $1,984,0512023Assets 2024: $1,779,777Liabilities 2024: $151,647Net Assets 2024: $1,628,1302024

Highlighted filing

2021

Assets$2,012,410
Liabilities$5,446
Net Assets$2,006,964

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $97,8882010Expenses 2011: $80,5702011Expenses 2012: $247,6362012Expenses 2013: $62,4962013Revenue 2014: $174,864Expenses 2014: $65,920Net Income 2014: $108,9442014Revenue 2015: $185,905Expenses 2015: $198,541Net Income 2015: -$12,6362015Revenue 2016: $430,628Expenses 2016: $182,061Net Income 2016: $248,5672016Revenue 2017: $165,183Expenses 2017: $171,455Net Income 2017: -$6,2722017Revenue 2018: $521,712Expenses 2018: $128,325Net Income 2018: $393,3872018Revenue 2019: $150,211Expenses 2019: $543,322Net Income 2019: -$393,1112019Revenue 2020: $153,995Expenses 2020: $242,431Net Income 2020: -$88,4362020Revenue 2021: $166,628Expenses 2021: $181,431Net Income 2021: -$14,8032021Revenue 2022: $241,083Expenses 2022: $107,520Net Income 2022: $133,5632022Revenue 2023: $219,525Expenses 2023: $90,939Net Income 2023: $128,5862023Revenue 2024: $371,044Expenses 2024: $716,579Net Income 2024: -$345,5352024

Highlighted filing

2021

Revenue$166,628
Expenses$181,431
Net Income-$14,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$195,555
Mission and Program Overview

Mission

Burgess foundation is committed to seeking community partners whose time, talent and treasures ensure the future of burgess health center.

Fundraising to support burgess health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,249,795$1,802,500▲ $552,705
Savings and Temporary Cash Investments$172,693$176,809▲ $4,116
Cash and Non-Interest-Bearing Accounts$88,939$26,555▼ $62,384
Accounts Receivable-$5,592-
Prepaid Expenses and Deferred Charges$795$715▼ $80
Total Assets$1,513,288$2,012,410▲ $499,122
Other Assets Total$1,066$239▼ $827
Liabilities
Accounts Payable and Accrued Expenses$3,293$3,695▲ $402
Deferred Revenue$3,150--
Other Liabilities$0$1,751▲ $1,751
Total Liabilities$6,443$5,446▼ $997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,465,881$1,974,092▲ $508,211
Net Assets With Donor Restrictions$40,964$32,872▼ $8,092
Total Net Assets Fund Balance$1,506,845$2,006,964▲ $500,119
Total Liabilities and Net Assets / Fund Balance$1,513,288$2,012,410▲ $499,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Francis TrampVP of Finance - Bhc / President - Bhc Thru 9/20-$209,009$209,009
Bart McdowellExecutive Director (thru 10/20)FT$65,546$65,546
Carl BehnePresident - Bhc-$56,664$56,664
Bobbi JohnsonExecutive DirectorFT$4,733$4,733

Board Members and Trustees

NameTitle
Geri JohnsonPresident
Francis TrampVP of Finance - Bhc / President - Bh
Susan JohnsonVice President
Cheryl WarnerDirector
Chrissy WestendorfDirector
Kathy WestergaardDirector
Lou HewittDirector
Phil MorrowDirector
Scott BrekkeDirector
Tammy BramleyDirector
Eric BrownDirector (thru 2/21)
Larae MckinvenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,999
Program Service Revenue
$0
Investment Income
$41,911
Other Revenue
$-4,282
All Other Contributions
$21,387
Change in Net Assets
$-14,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,283
Other Expenses$77,148
Total Fundraising Expense$75,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,283--$104,283
Fees for Services Management--$63,860$63,860
Office Expenses--$4,238$4,238
Fees for Services Accounting-$1,848-$1,848
Travel--$163$163
Other Expenses--$106$106
Advertising--$34$34
Total Functional Expenses$104,283$1,848$75,300$181,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burgess Health CenterOnawa, IA501(c)(3)Maintenance & Expansion of Health Center$104,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,927
Fundraising Gross Income$24,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$58,079$16,195$3,036$13,159
Poinsettia Ball$74,178$8,450$9,156$-706
Total Events$132,257$24,645$28,927$-4,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The burgess foundation has one member which is the burgess health center, a related organization.

Form 990, Part VI, Section A, Line 7A

Election of the board of directors is completed by burgess health center.

Form 990, Part VI, Section A, Line 7B

Decisions made by the board of directors related to the financial statements, the budget, capital expenditures, and amendments to the articles of incorporation and the bylaws, are subject to approval by the single member, burgess health center.

Form 990, Part VI, Section B, Line 11B

The form 990 is e-mailed to the entire board; all questions and comments are addressed prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

A conflict of interest questionnaire is distributed annually to each board member. The board is responsible for distributing and reviewing the annual questionnaires and reporting any findings. The board is responsible for any potential conflicts, resolution of conflicts, and the legality of transactions in which a conflict may exist. The board is also responsible for reviewing the conflict of interest policy and recommending any changes necessary.

Form 990, Part VI, Section B, Line 15A

The compensation of francis tramp and carl behne is paid from a related organization, burgess health center. Mr. Tramp and mr. Behne serve as the president of burgess health center (mr. Tramp through 9/2020 when mr. Behne took over); they are also considered the top management official of burgess foundation. Burgess health center utilizes: a compensation committee, a compensation survey/study and approval by the board/compensation committee in establishing the compensation of the president of burgess health center.

Form 990, Part VI, Section C, Line 19

Burgess foundation makes its governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Burgess Foundation
EIN
42-1188964
Phone
7124232311
Address
1600 DIAMOND STREET, ONAWA, IA 51040

Signing Officer

Name
Carl Behne
Title
President
Phone
7124232311
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Behne
Formed
1982
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
21

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors of burgess health center assumes responsibility for oversight of the audit and selection of the independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The health center and foundation are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the health center and foundation's tax exempt status. In general, such standards require the health center and foundation to meet a community benefits standard and comply with various laws and regulations. The health center and foundation account for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The health center and foundation recognize the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2021 and 2020, the health center and foundation had no uncertain tax positions accrued.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF FINANCE - BHC / PRESIDENT - BHC THRU 9/20
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0104283
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104283
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104283
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt041911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041911
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01249795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01802500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BURGESS FOUNDATION IS COMMITTED TO DEVELOPING STAKEHOLDERS IN THE FUTURE OF BURGESS HEALTH CENTER THROUGH INDIVIDUALS' TIME, TALENTS AND TREASURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01506845
IRS990/NetAssetsOrFundBalancesEOYAmt02006964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0514922
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01465881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01974092
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04238
IRS990/OfficeExpensesGrp/TotalAmt04238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01066
IRS990/OtherAssetsTotalGrp/EOYAmt0239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMEMORATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt05545
IRS990/OtherExpensesGrp/FundraisingAmt11354
IRS990/OtherExpensesGrp/FundraisingAmt2106
IRS990/OtherExpensesGrp/TotalAmt05545
IRS990/OtherExpensesGrp/TotalAmt11354
IRS990/OtherExpensesGrp/TotalAmt2106
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0715
IRS990/PrincipalOfficerNm0CARL BEHNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179606
IRS990/PYInvestmentIncomeAmt051327
IRS990/PYOtherExpensesAmt062825
IRS990/PYOtherRevenueAmt0-14259
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-88436
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0242431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153995
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55550
IRS990ScheduleA/PublicSupportPY170Pct00.48300
IRS990ScheduleA/PublicSupportTotal170Amt0501900
IRS990ScheduleA/SubstantialContributorsTotAmt02129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504029
IRS990ScheduleA/TotalSupportAmt0903556
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HEALTH CENTER AND FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE HEALTH CENTER AND FOUNDATION'S TAX EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE HEALTH CENTER AND FOUNDATION TO MEET A COMMUNITY BENEFITS STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE HEALTH CENTER AND FOUNDATION ACCOUNT FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE HEALTH CENTER AND FOUNDATION RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2021 AND 2020, THE HEALTH CENTER AND FOUNDATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01751
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03920
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POINSETTIA BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05755
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03036
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07060
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0104283
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTENANCE & EXPANSION OF HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BURGESS HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0420859940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 DIAMOND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ONAWA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE ONLY TO THE BURGESS HEALTH CENTER, THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.15$1.63$0.37$0.72$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.98$0.22$0.09$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.70$0.24$0.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$0.17$0.18$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.51$0.15$0.24$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.02$1.59$0.15$0.54$0.39
2018Summary only. Only limited summary data is available for this year.$2.10$0.13$1.97$0.52$0.13$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.06$1.89$0.17$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.84$0.43$0.18$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.59$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.17$0.07$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.10