Civic Intelligence

Community Nursing Foundation

990 • Fiscal year 2014 • EIN 42-1355483

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
2902 Termini Dr 10152761

(563) 264-0407

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$505,997

Down $45,783 (-8.3%) from 2013

Net Assets

Down

$505,997

Down $45,783 (-8.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin7th percentile

Revenue

$104,876

No earlier filing loaded for comparison.

Expenses

Up

$150,659

Up $30,079 (+25%) from 2013

Net Income

-$45,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2012: $553,531Liabilities 2012: $0Net Assets 2012: $553,5312012Assets 2013: $551,780Liabilities 2013: $0Net Assets 2013: $551,7802013Assets 2014: $505,997Liabilities 2014: $0Net Assets 2014: $505,9972014Assets 2015: $502,427Liabilities 2015: $0Net Assets 2015: $502,4272015Assets 2016: $499,269Liabilities 2016: $0Net Assets 2016: $499,2692016Assets 2017: $492,956Liabilities 2017: $0Net Assets 2017: $492,9562017Assets 2018: $466,659Liabilities 2018: $02018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$505,997
Liabilities$0
Net Assets$505,997
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2012: $145,6552012Expenses 2013: $120,5802013Revenue 2014: $104,876Expenses 2014: $150,659Net Income 2014: -$45,7832014Revenue 2015: $117,120Expenses 2015: $120,690Net Income 2015: -$3,5702015Revenue 2016: $117,572Expenses 2016: $120,730Net Income 2016: -$3,1582016Revenue 2017: $114,532Expenses 2017: $120,845Net Income 2017: -$6,3132017Revenue 2018: $108,226Expenses 2018: $134,523Net Income 2018: -$26,2972018Revenue 2019: -$193,777Expenses 2019: $814,861Net Income 2019: -$1,008,6382019

Highlighted filing

2014

Revenue$104,876
Expenses$150,659
Net Income-$45,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$180,206
Mission and Program Overview

Mission

Community nursing foundation is set up solely for the purpose of enabling the community nursing function of unity health care by collecting rent on the building and using that income to grant back to the community nursing program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,630$388,599▼ $27,031
Savings and Temporary Cash Investments$107,911$73,120▼ $34,791
Cash and Non-Interest-Bearing Accounts$28,239$44,278▲ $16,039
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$551,780$505,997▼ $45,783
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$551,780$505,997▼ $45,783
Total Net Assets Fund Balance$551,780$505,997▼ $45,783
Total Liabilities and Net Assets / Fund Balance$551,780$505,997▼ $45,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,109$492,932$868,041
Leasehold Improvements$13,490$6,748$20,238
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Evelyn SchaulandPresident
David MeloyVice President
Daniel DepuydtDirector
Virginia GarretsonDirector
Mark KriegerSecretary
Dr Robert TrevarthanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$104,670
Change in Net Assets
$-45,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$659
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Accounting-$625-$625
Fees for Service Investment Mgmnt Fees-$34-$34
Total Functional Expenses$150,000$659$0$150,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3351952-501(c)(3)Supporting Community Nursing Progra$150,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are taken by the unity staff members at the annual meeting.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Evelyn schauland 523 sunrise circle, muscatine, ia 52761virginia garretson 2101 skyline drive, muscatine, ia 52761daniel depuydt 2194 n hill road, muscatine, ia 52761david meloy 107 spruce street, muscatine, ia 52761mark krieger 2458 prairie rose ridge, muscatine, ia 52761dr. Robert trevarthan 315 sycamore, muscatine, ia 52761”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review of the form 990 before it is filled.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
42-1355483
Phone
5632640407

Signing Officer

Name
Robert Trevarthen
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Vicki a Beckey CPA
Phone
5632642727
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IRS990ScheduleA/Total509Grp/TotalAmt0756046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388599
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTING COMMUNITY NURSING PROGRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TRINITY HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0363351952
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102121 1ST STREET A
IRS990ScheduleI/RecipientTable/USAddress/City0MOLINE
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode061265
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE USE OF THE GRANT FUNDS AND HAS NO PROCEDURES IN PLACE TO MONITOR THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN BY THE UNITY STAFF MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVELYN SCHAULAND 523 SUNRISE CIRCLE, MUSCATINE, IA 52761VIRGINIA GARRETSON 2101 SKYLINE DRIVE, MUSCATINE, IA 52761DANIEL DEPUYDT 2194 N HILL ROAD, MUSCATINE, IA 52761DAVID MELOY 107 SPRUCE STREET, MUSCATINE, IA 52761MARK KRIEGER 2458 PRAIRIE ROSE RIDGE, MUSCATINE, IA 52761DR. ROBERT TREVARTHAN 315 SYCAMORE, MUSCATINE, IA 52761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW OF THE FORM 990 BEFORE IT IS FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0551780
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0505997
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551780
IRS990/TotalAssetsEOYAmt0505997
IRS990/TotalAssetsGrp/BOYAmt0551780
IRS990/TotalAssetsGrp/EOYAmt0505997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505997
IRS990/TotalProgramServiceExpensesAmt0150000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505997
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TREVARTHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY NURSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0421355483
ReturnHeader/Filer/PhoneNum05632640407
ReturnHeader/Filer/USAddress/AddressLine102902 TERMINI DR 101
ReturnHeader/Filer/USAddress/City0MUSCATINE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TD&T CPAs and Advisors PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 Cedar St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Muscatine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052761
ReturnHeader/PreparerPersonGrp/PhoneNum05632642727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI A BECKEY CPA
ReturnHeader/ReturnTs02014-11-13T07:47:47-08:00
ReturnHeader/ReturnTypeCd0990

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
$505,997
Liabilities
$0
Net assets
$505,997
Revenue
$104,876
Expenses
$150,659
Net income
-$45,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.19$0.81$1.01
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.11$0.13$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.15