Civic Intelligence

Abbott House Foundation Inc

990 • Fiscal year 2016 • EIN 46-0379896

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.ABBOTTHOUSE.ORG
PO Box 700Mitchell, SD 57301

(605) 996-2486

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,111,222

Down $31,281 (-0.8%) from 2015

Net Assets

Down

$4,095,020

Down $31,281 (-0.8%) from 2015

Liabilities

Flat

$16,202

Flat from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin7th percentile

Revenue

Down

$495,420

Down $402,694 (-45%) from 2015

Expenses

Up

$732,773

Up $515,919 (+238%) from 2015

Net Income

Down

-$237,353

Down $918,613 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $3,090,250Liabilities 2010: $38,296Net Assets 2010: $3,051,9542010Assets 2011: $2,880,733Liabilities 2011: $22,046Net Assets 2011: $2,858,6872011Assets 2012: $3,110,072Liabilities 2012: $22,046Net Assets 2012: $3,088,0262012Assets 2013: $3,535,829Liabilities 2013: $22,046Net Assets 2013: $3,513,7832013Assets 2014: $3,626,646Liabilities 2014: $16,202Net Assets 2014: $3,610,4442014Assets 2015: $4,142,503Liabilities 2015: $16,202Net Assets 2015: $4,126,3012015Assets 2016: $4,111,222Liabilities 2016: $16,202Net Assets 2016: $4,095,0202016Assets 2017: $4,423,307Liabilities 2017: $16,202Net Assets 2017: $4,407,1052017Assets 2018: $4,649,869Liabilities 2018: $16,202Net Assets 2018: $4,633,6672018Assets 2019: $6,062,540Liabilities 2019: $16,202Net Assets 2019: $6,046,3382019Assets 2020: $6,854,842Liabilities 2020: $16,202Net Assets 2020: $6,838,6402020Assets 2021: $7,288,735Liabilities 2021: $16,202Net Assets 2021: $7,272,5332021Assets 2022: $6,534,889Liabilities 2022: $2,447Net Assets 2022: $6,532,4422022Assets 2023: $7,873,097Liabilities 2023: $0Net Assets 2023: $7,873,0972023Assets 2024: $8,640,244Liabilities 2024: $0Net Assets 2024: $8,640,2442024

Highlighted filing

2016

Assets$4,111,222
Liabilities$16,202
Net Assets$4,095,020
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $419,5832010Revenue 2011: $550,999Expenses 2011: $646,878Net Income 2011: -$95,8792011Expenses 2012: $259,5342012Revenue 2013: $861,861Expenses 2013: $658,350Net Income 2013: $203,5112013Revenue 2014: $676,341Expenses 2014: $617,586Net Income 2014: $58,7552014Revenue 2015: $898,114Expenses 2015: $216,854Net Income 2015: $681,2602015Revenue 2016: $495,420Expenses 2016: $732,773Net Income 2016: -$237,3532016Revenue 2017: $632,266Expenses 2017: $701,838Net Income 2017: -$69,5722017Revenue 2018: $1,329,258Expenses 2018: $604,908Net Income 2018: $724,3502018Revenue 2019: $1,594,153Expenses 2019: $613,312Net Income 2019: $980,8412019Revenue 2020: $2,358,268Expenses 2020: $2,020,109Net Income 2020: $338,1592020Revenue 2021: $1,215,894Expenses 2021: $1,249,505Net Income 2021: -$33,6112021Revenue 2022: $803,361Expenses 2022: $511,783Net Income 2022: $291,5782022Revenue 2023: $2,853,324Expenses 2023: $2,140,505Net Income 2023: $712,8192023Revenue 2024: $2,392,091Expenses 2024: $1,851,611Net Income 2024: $540,4802024

Highlighted filing

2016

Revenue$495,420
Expenses$732,773
Net Income-$237,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$834,129
Mission and Program Overview

Mission

Provide support to abbott house, inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,288,193$3,516,218▲ $228,025
Savings and Temporary Cash Investments$744,532$471,245▼ $273,287
Cash and Non-Interest-Bearing Accounts$75,634$98,815▲ $23,181
Other Notes and Loans Receivable, Net$23,944$23,944→ $0
Pledges and Grants Receivable$10,200$1,000▼ $9,200
Total Assets$4,142,503$4,111,222▼ $31,281
Liabilities
Other Liabilities$16,202$16,202→ $0
Total Liabilities$16,202$16,202→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,005,384$3,959,917▼ $45,467
Permanently Rstr Net Assets$109,340$109,340→ $0
Temporarily Rstr Net Assets$11,577$25,763▲ $14,186
Total Net Assets Fund Balance$4,126,301$4,095,020▼ $31,281
Total Liabilities and Net Assets / Fund Balance$4,142,503$4,111,222▼ $31,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$109,340---$109,340
2015$109,340---$109,340
2014$109,340---$109,340
2013$109,340---$109,340
2012$109,340---$109,340
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gopal VyasPresident
Boyd BlumerDirector
Jack BuschelmanDirector
Rod ColvinDirector
Tona RozumDirector
Bob SmetanaSec/treas
Gene JufferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,862
Program Service Revenue
$0
Investment Income
$123,558
Other Revenue
$0
All Other Contributions
$371,862
Change in Net Assets
$-237,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,420
Revenue Not Reported on Form 990
$206,072
Total Revenue per Audited Statements
$701,492
Total Revenue per Form 990
$495,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$710,115
Other Expenses$22,658
Total Fundraising Expense$2,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$710,115--$710,115
Other Expenses-$5,042$2,250$2,250
Total Functional Expenses$710,115$20,408$2,250$732,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,773
Total Expenses per Audited Statements$732,773
Total Expenses per Form 990$732,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abbott House IncMitchell, SD501c3Support of Mission$710,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Abbott House, Inc$13,755
Annuity Contracts Payable$2,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is initially reviewed by the executive director for accuracy of information. The form is then presented to the board of directors for final approval before submission to the federal government. The executive director has also been granted authority to approve the submission.”

Form 990, Page 6, Part VI, Line 12C

“Situations are reviewed on annual basis to determine any new or changed conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization provides these documents upon request. The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Abbott House Foundation Inc
EIN
46-0379896
Address
PO BOX 700, MITCHELL, SD 57301

Signing Officer

Name
Gopal Vyas
Title
President
Phone
6059962486
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gopal Vyas
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
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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/TotalRevEtcAuditedFinclStmtAmt0701492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732773
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IRS990ScheduleI/RecipientTable/CashGrantAmt0710115
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABBOTT HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0460229822
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0909 COURT MERRILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MITCHELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED WITH FINANCIALS ON REGULAR BASIS TO REVIEW THE USE OF GRANT FUNDS.
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SITUATIONS ARE REVIEWED ON ANNUAL BASIS TO DETERMINE ANY NEW OR CHANGED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON REQUEST. THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025763
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0371862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016202
IRS990/TotalLiabilitiesEOYAmt016202
IRS990/TotalLiabilitiesGrp/BOYAmt016202
IRS990/TotalLiabilitiesGrp/EOYAmt016202
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04095020
IRS990/TotalProgramServiceExpensesAmt0710115
IRS990/TotalRevenueGrp/ExclusionAmt092247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495420
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04142503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04111222
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IRS990/USAddress/CityNm0MITCHELL
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IRS990/USAddress/ZIPCd057301
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ABBOTTHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GOPAL VYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06059962486
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABBOTT HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ABBO
ReturnHeader/Filer/EIN0460379896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A ELDEEN CPA
ReturnHeader/ReturnTs02017-05-15T09:58:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,111,222
Liabilities
$16,202
Net assets
$4,095,020
Revenue
$495,420
Expenses
$732,773
Net income
-$237,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.00$8.64$2.39$1.85$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$2.85$2.14$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.80$0.51$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.02$7.27$1.22$1.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.02$6.84$2.36$2.02$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.02$6.05$1.59$0.61$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.02$4.63$1.33$0.60$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.02$4.41$0.63$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.10$0.50$0.73$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.13$0.90$0.22$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$0.68$0.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.51$0.86$0.66$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.02$3.09$0.26
2011Summary only. Only limited summary data is available for this year.$2.88$0.02$2.86$0.55$0.65$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.04$3.05$0.42