Civic Intelligence

Medical Assistance Foundation

990EZ • Fiscal year 2016 • EIN 42-1522461

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization Profile
1710 South Main StreetFairfield, IA 52556

(641) 472-2735

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

12th percentile

-29%

Higher net margin than 12% 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,860

Down $20,303 (-63%) from 2015

Net Assets

Down

$11,860

Down $20,303 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$71,174

Down $138,669 (-66%) from 2015

Expenses

Down

$91,477

Down $98,790 (-52%) from 2015

Net Income

Down

-$20,303

Down $39,879 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2011: $9,762Liabilities 2011: $0Net Assets 2011: $9,7622011Assets 2012: $5,260Liabilities 2012: $0Net Assets 2012: $5,2602012Assets 2013: $7,006Liabilities 2013: $0Net Assets 2013: $7,0062013Assets 2014: $12,587Liabilities 2014: $0Net Assets 2014: $12,5872014Assets 2015: $32,163Liabilities 2015: $0Net Assets 2015: $32,1632015Assets 2016: $11,860Liabilities 2016: $0Net Assets 2016: $11,8602016Assets 2017: $8,315Liabilities 2017: $0Net Assets 2017: $8,3152017Assets 2019: $1,418Liabilities 2019: $0Net Assets 2019: $1,4182019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $23,041Liabilities 2021: $0Net Assets 2021: $23,0412021Assets 2022: $17,498Liabilities 2022: $0Net Assets 2022: $17,4982022Assets 2023: $27,249Liabilities 2023: $0Net Assets 2023: $27,2492023Assets 2024: $20,962Net Assets 2024: $20,9622024Assets 2025: $4,214Net Assets 2025: $4,2142025

Highlighted filing

2016

Assets$11,860
Liabilities$0
Net Assets$11,860
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $99,692Expenses 2011: $106,164Net Income 2011: -$6,4722011Revenue 2012: $87,263Expenses 2012: $88,519Net Income 2012: -$1,2562012Revenue 2013: $134,614Expenses 2013: $132,868Net Income 2013: $1,7462013Revenue 2014: $73,890Expenses 2014: $68,309Net Income 2014: $5,5812014Revenue 2015: $209,843Expenses 2015: $190,267Net Income 2015: $19,5762015Revenue 2016: $71,174Expenses 2016: $91,477Net Income 2016: -$20,3032016Revenue 2017: $65,729Expenses 2017: $69,274Net Income 2017: -$3,5452017Revenue 2019: $32,223Expenses 2019: $36,440Net Income 2019: -$4,2172019Revenue 2020: $43,075Expenses 2020: $44,493Net Income 2020: -$1,4182020Revenue 2021: $53,636Expenses 2021: $41,916Net Income 2021: $11,7202021Revenue 2022: $72,068Expenses 2022: $77,611Net Income 2022: -$5,5432022Revenue 2023: $93,411Expenses 2023: $83,660Net Income 2023: $9,7512023Revenue 2024: $134,702Expenses 2024: $130,387Net Income 2024: $4,3152024Revenue 2025: $108,602Expenses 2025: $125,350Net Income 2025: -$16,7482025

Highlighted filing

2016

Revenue$71,174
Expenses$91,477
Net Income-$20,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$71,174
Mission and Program Overview

Mission

To assist families and individuals with extraordinary medical costs associated with illnesses and diseases.

Funding for medical expenses

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE FOR MORE THAN 35 FAMILIES FOR MEDICAL PROCEDURES-$91,022
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN TERRYPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Medical Assistance Foundation
EIN
42-1522461
Address
1710 SOUTH MAIN STREET, FAIRFIELD, IA 52556

Signing Officer

Name
Stephen Terry
Title
President
Phone
6414722735
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
ArbogastBalmerNelsonVanMersbergen
Address
500 N 3rd St Suite 113, Fairfield, IA 52556
Preparer
Tamara Arbogast
Phone
6414724773
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 455program services 91,022”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN TERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06414722735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011860
IRS990EZ/GrossReceiptsAmt071174
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt091477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FOR MEDICAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE FOR MORE THAN 35 FAMILIES FOR MEDICAL PROCEDURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091477
IRS990EZ/TotalProgramServiceExpensesAmt091022
IRS990EZ/TotalRevenueAmt071174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71650
IRS990ScheduleA/PublicSupportPY509Pct00.73690
IRS990ScheduleA/PublicSupportTotal509Amt0413265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0163520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0125850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0145850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087263
IRS990ScheduleA/Total509Grp/TotalAmt0576785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576785
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 455PROGRAM SERVICES 91,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414722735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MEDICAL ASSISTANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0421522461
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0126806DA8DD0348C1DE166453C1400C3B1B19A4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0126806DA8DD0348C1DE166453C1400C3B1B19A4E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04246292017101gj1tcyh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.47.87
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTm021:05:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472094900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ArbogastBalmerNelsonVanMersbergen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N 3rd St Suite 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414724773
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Arbogast
ReturnHeader/ReturnTs02017-02-22T10:29:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,860
Liabilities
$0
Net assets
$11,860
Revenue
$71,174
Expenses
$91,477
Net income
-$20,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.09$1.25$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.35$1.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.93$0.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.72$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.54$0.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.66$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.71$0.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.10$1.90$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.74$0.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.35$1.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.87$0.89$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.00$1.06$0.06