Civic Intelligence

Public Health Fund Inc.

990 • Fiscal year 2012 • EIN 43-1930096

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 27, 2013

Organization ProfileN/A
5 Health Department Drive63379
Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,701,250

Up $55,941 (+1.5%) from 2011

Net Assets

Up

$543,852

Up $118,394 (+28%) from 2011

Liabilities

Down

$3,157,398

Down $62,453 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$261,516

Up $2,724 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,645,309Liabilities 2011: $3,219,851Net Assets 2011: $425,4582011Assets 2012: $3,701,250Liabilities 2012: $3,157,398Net Assets 2012: $543,8522012Assets 2013: $3,656,844Liabilities 2013: $3,008,542Net Assets 2013: $648,3022013Assets 2014: $3,594,773Liabilities 2014: $2,909,123Net Assets 2014: $685,6502014Assets 2015: $3,524,765Liabilities 2015: $2,803,108Net Assets 2015: $721,6572015Assets 2016: $3,458,908Liabilities 2016: $2,693,344Net Assets 2016: $765,5642016Assets 2017: $3,383,089Liabilities 2017: $2,578,640Net Assets 2017: $804,4492017Assets 2018: $3,332,892Liabilities 2018: $2,459,179Net Assets 2018: $873,7132018Assets 2019: $3,219,606Liabilities 2019: $2,341,711Net Assets 2019: $877,8952019Assets 2020: $3,158,929Liabilities 2020: $2,220,115Net Assets 2020: $938,8142020Assets 2021: $3,071,064Liabilities 2021: $2,092,769Net Assets 2021: $978,2952021Assets 2022: $2,999,874Liabilities 2022: $1,995,377Net Assets 2022: $1,004,4972022Assets 2023: $2,911,133Liabilities 2023: $1,819,583Net Assets 2023: $1,091,5502023Assets 2024: $2,930,256Liabilities 2024: $1,693,321Net Assets 2024: $1,236,9352024Assets 2025: $2,771,743Liabilities 2025: $1,547,637Net Assets 2025: $1,224,1062025

Highlighted filing

2012

Assets$3,701,250
Liabilities$3,157,398
Net Assets$543,852
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $258,7922011Expenses 2012: $261,5162012Expenses 2013: $247,4172013Revenue 2014: $270,375Expenses 2014: $233,027Net Income 2014: $37,3482014Revenue 2015: $272,207Expenses 2015: $236,200Net Income 2015: $36,0072015Revenue 2016: $274,550Expenses 2016: $230,643Net Income 2016: $43,9072016Revenue 2017: $278,699Expenses 2017: $239,814Net Income 2017: $38,8852017Revenue 2018: $297,751Expenses 2018: $228,487Net Income 2018: $69,2642018Revenue 2019: $274,561Expenses 2019: $250,379Net Income 2019: $24,1822019Revenue 2020: $303,689Expenses 2020: $242,770Net Income 2020: $60,9192020Revenue 2021: $281,031Expenses 2021: $241,550Net Income 2021: $39,4812021Revenue 2022: $320,690Expenses 2022: $294,488Net Income 2022: $26,2022022Revenue 2023: $357,469Expenses 2023: $270,416Net Income 2023: $87,0532023Revenue 2024: $340,221Expenses 2024: $275,759Net Income 2024: $64,4622024Revenue 2025: $276,971Expenses 2025: $289,800Net Income 2025: -$12,8292025

Highlighted filing

2012

Revenue-
Expenses$261,516
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 27, 2013
Return Version
2011v1.5
Gross Receipts
$379,910
Mission and Program Overview

Mission

To secure and allocate funds to promote public health through health-related services, injury prevention and education.

Major Activities

Activity 2
Building was built for sole use of county health department- a related entity
Activity 3
To provide a community garden with flats available for adoption by the community, in an effort to work together to eat healthier and increase the community's fruit and vegetable consumption.
Filing and Contact Details

Filer

EIN
43-1930096
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, RELATED TO UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZQATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2008 ARE CLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0A PRELIMINARY COPY OF THE FORM 990 WAS GIVEN TO THE ORGANIZATION FOR REVIEW BEFORE IT WAS FINALIZED AND PROCESSED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMEBERS AND EMPLOYEES ARE REQUIRED TO FILL OUT THE MISSOURI ETHICS COMMISSION'S "FINANCIAL DISCLOSURE STATEMENT FOR POLITICAL SUBDIVISIONS," AND ARE FILED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PUBLIC HEALTH FUND'S CONFLICT OF INTEREST POLICY FOLLOWS THE POLICY SET FORTH BY THE LINCOLN COUNTY HEALTH DEPARTMENT. THE POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR OVERSEEING THE AUDIT PROCESS. NO CHANGES HAVE BEEN MADE FROM PRIOR YEARS.
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IRS990/TotalLiabilities/BOY03219851
IRS990/TotalLiabilitiesBOY03219851
IRS990/TotalLiabilities/EOY03157398
IRS990/TotalLiabilitiesEOY03157398
IRS990/TotalLiabNetAssetsFundBalances/BOY03645309
IRS990/TotalLiabNetAssetsFundBalances/EOY03701250
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0425458
IRS990/TotalNetAssetsFundBalances/EOY0543852
IRS990/TotalOtherCompensation014399
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0255562
IRS990/TotalProgramServiceRevenue0363800
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg065412
IRS990/TotalRevenueCurrentYear0379910
IRS990/TotalRevenue/ExclusionAmount0879
IRS990/TotalRevenuePriorYear0369187
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0363800
IRS990/TotalRevenue/TotalRevenueColumn0379910
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0420040
IRS990/UnrestrictedNetAssets/EOY0532593
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431930096

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,701,250
Liabilities
$3,157,398
Net assets
$543,852
Revenue
-
Expenses
$261,516
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$1.55$1.22$0.28$0.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.93$1.69$1.24$0.34$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.91$1.82$1.09$0.36$0.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.00$2.00$1.00$0.32$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.07$2.09$0.98$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.16$2.22$0.94$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.22$2.34$0.88$0.27$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.33$2.46$0.87$0.30$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.38$2.58$0.80$0.28$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.46$2.69$0.77$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.52$2.80$0.72$0.27$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.59$2.91$0.69$0.27$0.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.01$0.65$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.16$0.54$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$3.22$0.43$0.26