Civic Intelligence

Community Nursing Foundation

990 • Fiscal year 2016 • EIN 42-1355483

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileN/A
2902 Termini Dr 101Muscatine, IA 52761

(563) 264-0407

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$499,269

Down $3,158 (-0.6%) from 2015

Net Assets

Down

$499,269

Down $3,158 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$117,572

Up $452 (+0.4%) from 2015

Expenses

Up

$120,730

Up $40 (+0.0%) from 2015

Net Income

Up

-$3,158

Up $412 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$499,269
Liabilities$0
Net Assets$499,269
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$117,572
Expenses$120,730
Net Income-$3,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$144,143
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$361,568$340,197▼ $21,371
Cash and Non-Interest-Bearing Accounts$67,588$85,658▲ $18,070
Savings and Temporary Cash Investments$73,271$73,414▲ $143
Total Assets$502,427$499,269▼ $3,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$502,427$499,263▼ $3,164
Unrestricted Net Assets-$6-
Total Net Assets Fund Balance$502,427$499,269▼ $3,158
Total Liabilities and Net Assets / Fund Balance$502,427$499,269▼ $3,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,866$544,375$873,241
Other Land Buildings$11,331$8,907$20,238
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$117,429
Change in Net Assets
$-3,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Fees for Services Accounting-$730-$730
Total Functional Expenses$120,000$730$0$120,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Health FoundationMoline, IL501 C3See Schedule O$120,000
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
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 8B

“There are no committees that act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The board treasurer reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Nursing Foundation
EIN
42-1355483
Phone
5632640407
Address
2902 TERMINI DR 101, MUSCATINE, IA 52761

Signing Officer

Name
Dr Robert Trevarthen
Title
Treasurer
Phone
5632640407
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Trevarthen
Formed
1990
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
500 CEDAR STREET, MUSCATINE, IA 52761
Preparer
Dennis M Taylor CPA
Phone
5632642727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix328 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02902 TERMINI DR 101
IRS990/USAddress/CityNm0MUSCATINE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052761
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT TREVARTHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632640407
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY NURSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0421355483
ReturnHeader/Filer/PhoneNum05632640407
ReturnHeader/Filer/USAddress/AddressLine1Txt02902 TERMINI DR 101
ReturnHeader/Filer/USAddress/CityNm0MUSCATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSCATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052761
ReturnHeader/PreparerPersonGrp/PhoneNum05632642727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M TAYLOR CPA
ReturnHeader/ReturnTs02016-10-18T09:46:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,269
Liabilities
$0
Net assets
$499,269
Revenue
$117,572
Expenses
$120,730
Net income
-$3,158
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