Civic Intelligence

Community Nursing Foundation

990EZ • Fiscal year 2019 • EIN 42-1355483

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 22, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

521%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$0

Down $466,659 (-100%) from 2018

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$193,777

Down $302,003 (-279%) from 2018

Expenses

Up

$814,861

Up $680,338 (+506%) from 2018

Net Income

Down

-$1,008,638

Down $982,341 (-3736%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2019

Revenue-$193,777
Expenses$814,861
Net Income-$1,008,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$109,238
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.

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT TO THE COMMUNITY NURSING PROGRAM.$800,089$800,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN SCHAULANDPresident-$0--
DAVID MELOYVice Preside-$0--
MARK KRIEGERSecretary-$0--
DR ROBERT TREVARTHENTreasurer-$0--
DANIEL DEPUYDTDirector-$0--
VIRGINIA GARRETSONDirector-$0--
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
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
500 CEDAR STREET, MUSCATINE, IA 52761
Preparer
Vicki a Beckey CPA
Phone
5632642727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: trinity health foundation address: 2121 1st street a moline, il 61265 cash contribution: 511,962 noncash contribution: 288,127

Form 990-ez, Part I, Line 16

315 sycamore street non-investment depreciation 12,169 total 12,169

Form 990-ez, Part I, Line 20

OTHER INCREASES 541,979

Form 990-ez, Part II, Line 24

Buildings 20,238 0 less accumulated depreciation 10,368 0 leasehold improvements 0 0 total 9,870 0

Form 990-ez, Part III

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 Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUSCATINE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179550
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09870
IRS990EZ/OtherChangesInNetAssetsAmt0541979
IRS990EZ/OtherExpensesTotalAmt012169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT TO THE COMMUNITY NURSING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0800089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0814861
IRS990EZ/TotalProgramServiceExpensesAmt0800089
IRS990EZ/TotalRevenueAmt0-193777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01928
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0648000
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IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILIDNG
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TRINITY HEALTH FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0363351952
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0288127
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0TAX VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02121 1ST STREET A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MOLINE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd061265
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: TRINITY HEALTH FOUNDATION ADDRESS: 2121 1ST STREET A MOLINE, IL 61265 CASH CONTRIBUTION: 511,962 NONCASH CONTRIBUTION: 288,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1315 SYCAMORE STREET NON-INVESTMENT DEPRECIATION 12,169 TOTAL 12,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 541,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDINGS 20,238 0 LESS ACCUMULATED DEPRECIATION 10,368 0 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 9,870 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT TREVARTHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632640407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
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
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ReturnHeader/FilingSecurityInformation/IPTm010:23:57
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ReturnHeader/PreparerPersonGrp/PhoneNum05632642727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI A BECKEY CPA
ReturnHeader/ReturnTs02019-08-05T10:23:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings