Civic Intelligence

Abbott House Foundation Inc

990 • Fiscal year 2018 • EIN 46-0379896

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,649,869

Up $226,562 (+5.1%) from 2017

Net Assets

Up

$4,633,667

Up $226,562 (+5.1%) from 2017

Liabilities

Flat

$16,202

Flat from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Up

$1,329,258

Up $696,992 (+110%) from 2017

Expenses

Down

$604,908

Down $96,930 (-14%) from 2017

Net Income

Up

$724,350

Up $793,922 (+1141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$4,649,869
Liabilities$16,202
Net Assets$4,633,667
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$1,329,258
Expenses$604,908
Net Income$724,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,336,028
Mission and Program Overview

Mission

Provide support to abbott house, inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,954,400$4,249,918▲ $295,518
Savings and Temporary Cash Investments$304,995$211,089▼ $93,906
Cash and Non-Interest-Bearing Accounts$138,768$163,918▲ $25,150
Other Notes and Loans Receivable, Net$23,944$23,944→ $0
Pledges and Grants Receivable$1,200$1,000▼ $200
Total Assets$4,423,307$4,649,869▲ $226,562
Liabilities
Other Liabilities$16,202$16,202→ $0
Total Liabilities$16,202$16,202→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,247,586$4,474,723▲ $227,137
Permanently Rstr Net Assets$109,340$109,340→ $0
Temporarily Rstr Net Assets$50,179$49,604▼ $575
Total Net Assets Fund Balance$4,407,105$4,633,667▲ $226,562
Total Liabilities and Net Assets / Fund Balance$4,423,307$4,649,869▲ $226,562

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$109,340---$109,340
2017$109,340---$109,340
2016$109,340---$109,340
2015$109,340---$109,340
2014$109,340---$109,340
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gopal VyasPresident
Boyd BlumerDirector
Dave BrooksDirector
Jacquelyn JohnsonDirector
Lance KothDirector
Paul MiskiminsDirector
Rod ColvinDirector
Tona RozumDirector
Gene JufferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,507
Program Service Revenue
$0
Investment Income
$315,751
Other Revenue
$0
All Other Contributions
$1,013,507
Change in Net Assets
$724,350

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$655,283
Total Noncash Contributions1$655,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,258
Revenue Not Reported on Form 990
$-497,788
Total Revenue per Audited Statements
$831,470
Total Revenue per Form 990
$1,329,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$572,821
Other Expenses$32,087
Total Fundraising Expense$3,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$572,821--$572,821
Other Expenses-$10,547$3,550$3,550
Total Functional Expenses$572,821$28,537$3,550$604,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,908
Total Expenses per Audited Statements$604,908
Total Expenses per Form 990$604,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abbott House IncMitchell, SD501c3Support of Mission$572,821
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
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gopal Vyas
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Raw XML Appendix387 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/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0109340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109340
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0604908
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-497788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ABBOTT HOUSE, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY CONTRACTS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-497788
IRS990ScheduleD/RevenueSubtotalAmt01329258
IRS990ScheduleD/TotalExpensesPerForm990Amt0604908
IRS990ScheduleD/TotalLiabilityAmt016202
IRS990ScheduleD/TotalRevenuePerForm990Amt01329258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831470
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IRS990ScheduleI/RecipientTable/CashGrantAmt0572821
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0655283
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049604
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04649869
IRS990/TotalAssetsGrp/BOYAmt04423307
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01013507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016202
IRS990/TotalLiabilitiesEOYAmt016202
IRS990/TotalLiabilitiesGrp/BOYAmt016202
IRS990/TotalLiabilitiesGrp/EOYAmt016202
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04633667
IRS990/TotalProgramServiceExpensesAmt0572821
IRS990/TotalRevenueGrp/ExclusionAmt0138866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01329258
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04423307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04649869
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04247586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04474723
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IRS990/USAddress/CityNm0MITCHELL
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IRS990/USAddress/ZIPCd057301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ABBOTTHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GOPAL VYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06059962486
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABBOTT HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ABBO
ReturnHeader/Filer/EIN0460379896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0725F0A5F6C9BDA4685B8F50C54CA28227E9BAD02
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.209.80
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:07
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/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A ELDEEN CPA
ReturnHeader/ReturnTs02019-07-23T16:04:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,649,869
Liabilities
$16,202
Net assets
$4,633,667
Revenue
$1,329,258
Expenses
$604,908
Net income
$724,350
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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