Civic Intelligence

Burgess Foundation

990 • Fiscal year 2022 • EIN 42-1188964

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

30th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$266,842

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 110.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,712,246

Down $300,164 (-15%) from 2021

Net Assets

Down

$1,697,100

Down $309,864 (-15%) from 2021

Liabilities

Up

$15,146

Up $9,700 (+178%) from 2021

Revenue

Up

$241,083

Up $74,455 (+45%) from 2021

Expenses

Down

$107,520

Down $73,911 (-41%) from 2021

Net Income

Up

$133,563

Up $148,366 (+1002%) from 2021

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

2022

Assets$1,712,246
Liabilities$15,146
Net Assets$1,697,100

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

2022

Revenue$241,083
Expenses$107,520
Net Income$133,563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$258,607
Mission and Program Overview

Mission

Burgess foundation is committed to developing stakeholders in the future of burgess health center through individuals' time, talents and treasures.

Fundraising to support burgess health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,802,500$1,443,855▼ $358,645
Cash and Non-Interest-Bearing Accounts$26,555$146,884▲ $120,329
Savings and Temporary Cash Investments$176,809$117,473▼ $59,336
Pledges and Grants Receivable-$2,280-
Prepaid Expenses and Deferred Charges$715$1,397▲ $682
Accounts Receivable$5,592$294▼ $5,298
Total Assets$2,012,410$1,712,246▼ $300,164
Other Assets Total$239$63▼ $176
Liabilities
Accounts Payable and Accrued Expenses$3,695$10,237▲ $6,542
Other Liabilities$1,751$4,909▲ $3,158
Total Liabilities$5,446$15,146▲ $9,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,974,092$1,668,670▼ $305,422
Net Assets With Donor Restrictions$32,872$28,430▼ $4,442
Total Net Assets Fund Balance$2,006,964$1,697,100▼ $309,864
Total Liabilities and Net Assets / Fund Balance$2,012,410$1,712,246▼ $300,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John WilkerVP of Finance-$83,598$83,598
Bobbi JohnsonExecutive DirectorFT$70,328$70,328

Board Members and Trustees

NameTitle
Geri JohnsonPresident
Carl BehnePresident - Bhc
Susan JohnsonVice President
Cheryl WarnerDirector
Kathy WestergaardDirector
Lou HewittDirector
Phil MorrowDirector
Scott BrekkeDirector
Tammy BramleyDirector
Chrissy WestendorfDirector (thru 5/22)
Larae MckinvenSecretary/treasurer
Francis TrampVP of Finance (through 1/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$149,895
Program Service Revenue
$0
Investment Income
$79,624
Other Revenue
$11,564
All Other Contributions
$30,968
Change in Net Assets
$133,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,927
Total Fundraising Expense$71,702
Grants and Similar Amounts Paid$32,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$63,861$63,861
Grants to Domestic Orgs$32,593--$32,593
Fees for Services Accounting-$3,225-$3,225
Advertising--$2,722$2,722
Office Expenses--$2,701$2,701
Fees for Services Other--$938$938
Travel--$839$839
Other Expenses--$641$641
Total Functional Expenses$32,593$3,225$71,702$107,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burgess Health CenterOnawa, IA501(c)(3)Maintenance & Expansion of Health Center$32,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,088
Fundraising Direct Expenses$17,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poinsettia Ball$109,477$18,546$8,298$10,248
Golf$38,538$10,542$1,239$9,303
Total Events$148,015$29,088$17,524$11,564
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$4,909
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 1A

The executive committee has the authority to act on behalf of the governing body.

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, john wilker, and carl behne is paid from a related organization, burgess health center. Mr. Behne serves as the president of burgess health center and francis tramp served as the vp of finance through 1/2022, when john wilker took over; they are also considered the top management and financial officials 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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Behne
Formed
1982
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol CPA
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 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, 2022 and 2021, the health center and foundation had no uncertain tax positions accrued.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt079624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01802500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01443855
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/NetAssetsOrFundBalancesBOYAmt02006964
IRS990/NetAssetsOrFundBalancesEOYAmt01697100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-443427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01974092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01668670
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02701
IRS990/OfficeExpensesGrp/TotalAmt02701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239
IRS990/OtherAssetsTotalGrp/EOYAmt063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0641
IRS990/OtherExpensesGrp/TotalAmt0641
IRS990/OtherLiabilitiesGrp/BOYAmt01751
IRS990/OtherLiabilitiesGrp/EOYAmt04909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01397
IRS990/PrincipalOfficerNm0CARL BEHNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104283
IRS990/PYInvestmentIncomeAmt041911
IRS990/PYOtherExpensesAmt077148
IRS990/PYOtherRevenueAmt0-4282
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14803
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166628
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56780
IRS990ScheduleA/PublicSupportPY170Pct00.55550
IRS990ScheduleA/PublicSupportTotal170Amt0547941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547941
IRS990ScheduleA/TotalSupportAmt0964948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt067263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0114563
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/Amt04909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022 AND 2021, THE HEALTH CENTER AND FOUNDATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04909
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POINSETTIA BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01239
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04090
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032593
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.70$0.24$0.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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