Civic Intelligence

Community Health Alliance Foundation

990 • Fiscal year 2016 • EIN 45-5298721

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

Organization Profile
680 South Rock BlvdReno, NV 89502

(775) 336-3013

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

98th percentile

$109,343

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

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

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$83,936

Down $445 (-0.5%) from 2015

Net Assets

Down

$83,748

Down $376 (-0.4%) from 2015

Liabilities

Down

$188

Down $69 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$201,019

Down $72,795 (-27%) from 2015

Expenses

Down

$201,395

Down $61,816 (-23%) from 2015

Net Income

Down

-$376

Down $10,979 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $34,071Liabilities 2013: $2,360Net Assets 2013: $31,7112013Assets 2014: $73,566Liabilities 2014: $45Net Assets 2014: $73,5212014Assets 2015: $84,381Liabilities 2015: $257Net Assets 2015: $84,1242015Assets 2016: $83,936Liabilities 2016: $188Net Assets 2016: $83,7482016Assets 2017: $3,188,801Liabilities 2017: $2,360Net Assets 2017: $3,186,4412017Assets 2018: $3,300,313Liabilities 2018: $2,300Net Assets 2018: $3,298,0132018Assets 2019: $3,546,401Liabilities 2019: $0Net Assets 2019: $3,546,4012019Assets 2020: $5,126,762Liabilities 2020: $2,360Net Assets 2020: $5,124,4022020Assets 2021: $5,578,201Liabilities 2021: $0Net Assets 2021: $5,578,2012021Assets 2022: $5,891,433Liabilities 2022: $0Net Assets 2022: $5,891,4332022Assets 2023: $5,320,171Liabilities 2023: $0Net Assets 2023: $5,320,1712023Assets 2024: $5,334,724Liabilities 2024: $0Net Assets 2024: $5,334,7242024

Highlighted filing

2016

Assets$83,936
Liabilities$188
Net Assets$83,748
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $237,661Expenses 2013: $205,950Net Income 2013: $31,7112013Revenue 2014: $285,973Expenses 2014: $244,163Net Income 2014: $41,8102014Revenue 2015: $273,814Expenses 2015: $263,211Net Income 2015: $10,6032015Revenue 2016: $201,019Expenses 2016: $201,395Net Income 2016: -$3762016Revenue 2017: $190,808Expenses 2017: $179,548Net Income 2017: $11,2602017Revenue 2018: $366,299Expenses 2018: $307,906Net Income 2018: $58,3932018Revenue 2019: $349,848Expenses 2019: $196,179Net Income 2019: $153,6692019Revenue 2020: $586,425Expenses 2020: $645,800Net Income 2020: -$59,3752020Revenue 2021: $983,592Expenses 2021: $1,000,662Net Income 2021: -$17,0702021Revenue 2022: $751,175Expenses 2022: $437,943Net Income 2022: $313,2322022Revenue 2023: $795,404Expenses 2023: $166,266Net Income 2023: $629,1382023Revenue 2024: $438,337Expenses 2024: $236,349Net Income 2024: $201,9882024

Highlighted filing

2016

Revenue$201,019
Expenses$201,395
Net Income-$376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$218,115
Mission and Program Overview

Mission

Foundation is to support operations and programs of HAWC, Inc dba Community Health Alliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,434$80,489▲ $55
Land, Buildings, and Equipment, Net$3,947$3,447▼ $500
Total Assets$84,381$83,936▼ $445
Liabilities
Accounts Payable and Accrued Expenses$257$188▼ $69
Other Liabilities-$0-
Total Liabilities$257$188▼ $69
Net Assets / Fund Balance
Temporarily Rstr Net Assets$84,124$83,748▼ $376
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$84,124$83,748▼ $376
Total Liabilities and Net Assets / Fund Balance$84,381$83,936▼ $445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,447$2,908$6,355
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne CoryFoundation DirectorFT$98,276$11,067$109,343

Board Members and Trustees

NameTitle
Cathy TrachokBoard Chairperson
Donald KowitzBoard Vice Chairperson
Beth MacmillanDirector
Catherine O'MaraDirector
Daniel AhearnDirector
Debbie DayDirector
Michael UboldiDirector
Michele SullivanDirector
Ray GonzalezDirector
Dennis YamamotoSecretary
Mike JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,692
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$13,314
All Other Contributions
$187,692
Change in Net Assets
$-376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,343
Other Expenses$92,052
Total Fundraising Expense$17,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,276--$98,276
All Other Expenses$52,599--$52,599
Fees for Services Other$4,618-$17,096$21,714
Occupancy$13,736--$13,736
Other Employee Benefits$11,067--$11,067
Depreciation Depletion$2,138--$2,138
Insurance$1,865--$1,865
Total Functional Expenses$184,299$0$17,096$201,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,410
Fundraising Direct Expenses$17,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Ribs Fundraiser$30,410$30,410$14,886$15,524
Total Events$30,410$30,410$17,096$13,314
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance monitored annually, and board members are instructed to identify conflicts of interest when the arise.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health Alliance Foundation
EIN
45-5298721
Phone
7753363013
Address
680 South Rock Blvd, Reno, NV 89502

Signing Officer

Name
Charles Duarte
Title
Director
Phone
5594317708
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Cory
Formed
2012
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees.”

Form 990, Part IX, Line 24E

“Other expenses.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Community Health Alliance Foundation is a private not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for income taxes is included in the accompanying financial statements.”

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0955901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01192
IRS990ScheduleA/InvestmentIncomeCYPct00.00125
IRS990ScheduleA/InvestmentIncomePYPct00.00122
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99875
IRS990ScheduleA/PublicSupportPY509Pct00.9966
IRS990ScheduleA/PublicSupportTotal509Amt0955901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0955901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957093
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02908
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Community Health Alliance Foundation is a private not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for income taxes is included in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03447
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017096
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine and Ribs Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,936
Liabilities
$188
Net assets
$83,748
Revenue
$201,019
Expenses
$201,395
Net income
-$376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.44$0.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.80$0.17$0.63
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.75$0.44$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.98$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.12$0.59$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.35$0.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.37$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.19$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.26$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.29$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00