Civic Intelligence

Iowa Statewide Poison Control Center

990 • Fiscal year 2013 • EIN 42-1509042

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

401 Douglas Street No 21551101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$486,455

Flat from 2013

Net Assets

Flat

$299,433

Flat from 2013

Liabilities

Flat

$187,022

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,247,233

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $321,644Liabilities 2010: $94,483Net Assets 2010: $227,1612010Assets 2012: $323,450Liabilities 2012: $92,845Net Assets 2012: $230,6052012Assets 2013: $486,455Liabilities 2013: $187,022Net Assets 2013: $299,4332013Assets 2013: $486,455Liabilities 2013: $187,022Net Assets 2013: $299,4332013Assets 2014: $609,430Liabilities 2014: $119,568Net Assets 2014: $489,8622014Assets 2015: $1,074,207Liabilities 2015: $144,622Net Assets 2015: $929,5852015Assets 2016: $1,619,088Liabilities 2016: $358,645Net Assets 2016: $1,260,4432016Assets 2017: $1,806,681Liabilities 2017: $131,733Net Assets 2017: $1,674,9482017Assets 2018: $2,171,530Liabilities 2018: $155,756Net Assets 2018: $2,015,7742018Assets 2019: $2,478,254Liabilities 2019: $121,660Net Assets 2019: $2,356,5942019Assets 2020: $2,678,639Liabilities 2020: $115,609Net Assets 2020: $2,563,0302020Assets 2021: $2,544,878Liabilities 2021: $116,510Net Assets 2021: $2,428,3682021Assets 2022: $2,489,949Liabilities 2022: $209,057Net Assets 2022: $2,280,8922022Assets 2023: $3,265,552Liabilities 2023: $1,030,165Net Assets 2023: $2,235,3872023Assets 2025: $3,130,205Liabilities 2025: $982,825Net Assets 2025: $2,147,3802025

Highlighted filing

2013

Assets$486,455
Liabilities$187,022
Net Assets$299,433

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,137,8052010Expenses 2012: $1,179,5602012Expenses 2013: $1,247,2332013Revenue 2013: $1,316,061Expenses 2013: $1,247,233Net Income 2013: $68,8282013Revenue 2014: $1,478,843Expenses 2014: $1,288,414Net Income 2014: $190,4292014Revenue 2015: $1,900,330Expenses 2015: $1,460,607Net Income 2015: $439,7232015Revenue 2016: $1,882,872Expenses 2016: $1,552,014Net Income 2016: $330,8582016Revenue 2017: $2,254,530Expenses 2017: $1,840,025Net Income 2017: $414,5052017Revenue 2018: $2,202,333Expenses 2018: $1,861,507Net Income 2018: $340,8262018Revenue 2019: $2,229,972Expenses 2019: $1,889,152Net Income 2019: $340,8202019Revenue 2020: $2,181,676Expenses 2020: $1,975,240Net Income 2020: $206,4362020Revenue 2021: $1,917,313Expenses 2021: $2,051,975Net Income 2021: -$134,6622021Revenue 2022: $2,014,260Expenses 2022: $2,161,736Net Income 2022: -$147,4762022Revenue 2023: $2,273,541Expenses 2023: $2,319,046Net Income 2023: -$45,5052023Revenue 2025: $2,530,893Expenses 2025: $2,685,485Net Income 2025: -$154,5922025

Highlighted filing

2013

Revenue-
Expenses$1,247,233
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$1,316,061
Mission and Program Overview

Mission

To reduce morbidity, mortality, and costs associated with poisonings, through providing statewide 24-hour telephone management, consultation, poison prevention information, public and professional education and research for the people of iowa.

Filing and Contact Details

Filer

EIN
42-1509042
Raw XML AppendixShowing 400 of 460 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0NORTHWEST IOWA HOSPITAL CORPORATION PAYS COMPENSATION TO EDWARD BOTTEI, MD IN THE AMOUNTS OF: BASE PAY $198,887, OTHER COMPENSATION $1,630, DEFERRED COMPENSATION $9,010, NONTAXABLE BENEFITS $6,456. IOWA STATEWIDE POISON CONTROL CENTER REIMBURSES NORTHWEST IOWA HOSPITAL CORPORATION FOR COMPENSATION PAID TO EDWARD BOTTEI, MD.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0EDWARD BOTTEI MD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg06456
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg01630
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0MEDICAL DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0215983
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0IOWA HEALTH SYSTEM AND UNIVERSITY OF IOWA HOSPITAL AND CLINICS EACH APPOINT AN EQUAL NUMBER OF VOTING BOARD MEMBERS. AS NEEDED, THE BOARD MAY APPOINT ADDITIONAL EX OFFICIO NON-VOTING MEMBERS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY THE IOWA HEALTH SYSTEM TAX DEPARTMENT USING INFORMATION GATHERED FROM VARIOUS FUNCTIONAL AREAS OF THE ORGANIZATION. EACH SECTION OF THE RETURN IS REVIEWED BY THE RESPONSIBLE FUNCTIONAL AREA ALONG WITH THE TAX DEPARTMENT. A DRAFT COPY OF THE RETURN IS PROVIDED TO THE DIRECTOR FOR REVIEW. A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2A DISCLOSURE QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. PERSONS REQUIRED TO REPORT, WHO HAVE NOT RETURNED QUESTIONNAIRES, WILL BE CONTACTED AND FOLLOW-UP WILL CONTINUE ON A REGULAR BASIS IN AN EFFORT TO RECEIVE COMPLETE AND ACCURATE RESPONSES FROM ALL PERSONS. THE INFORMATION DISCLOSED WILL BE USED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND TO ASSIST IN COMPLETING IRS QUESTIONNAIRES. THE DUTY TO IDENTIFY AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST IS A DUTY THAT IS ONGOING. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES SHALL IMMEDIATELY DISCLOSE SUCH POTENTIAL CONFLICT OR DUALITY OF INTEREST AS SOON AS THE INTEREST OCCURS. DISCLOSURE SHOULD BE MADE TO THE COVERED PERSON'S SUPERVISOR, DIRECTOR OF THE ORGANIZATION, OR THE BOARD CHAIR OF THE ORGANIZATION, AS APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE IOWA STATEWIDE POISON CONTROL CENTER BOARD CHAIR AND VICE CHAIR REVIEWED THE KEY EMPLOYEE SALARY AND COMPARED IT TO PUBLICLY REPORTED SALARY SURVEY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE SECRETARY OF STATE'S OFFICE. OTHER GOVERNING DOCUMENTS MAY BE AVAILABLE UPON REQUEST. THE ORGANIZATION WILL PROVIDE COPIES OF ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 DOUGLAS STREET SUITE 215
IRS990/TheBooksAreInCareOf/AddressUS/City0SIOUX CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode051101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA B KALIN MANAGING DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber07122793710
IRS990/TotalAssets/BOY0323450
IRS990/TotalAssetsBOY0323450
IRS990/TotalAssets/EOY0486455
IRS990/TotalAssetsEOY0486455
IRS990/TotalCompGT150K00
IRS990/TotalContributions01316061

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.98$2.15$2.53$2.69$0.15
2023Summary only. Only limited summary data is available for this year.$3.27$1.03$2.24$2.27$2.32$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.21$2.28$2.01$2.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.12$2.43$1.92$2.05$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.12$2.56$2.18$1.98$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.12$2.36$2.23$1.89$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.16$2.02$2.20$1.86$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.13$1.67$2.25$1.84$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.36$1.26$1.88$1.55$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.90$1.46$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.48$1.29$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.19$0.30$1.25
2013Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$1.32$1.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$1.14