Civic Intelligence

Hrmc Foundation

990 • Fiscal year 2014 • EIN 46-0437171

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HRMCFOUNDATION.ORG
110 4th St SE B857350

(605) 353-6315

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,078,827

Up $207,493 (+11%) from 2013

Net Assets

Up

$2,004,452

Up $196,932 (+11%) from 2013

Liabilities

Up

$74,375

Up $10,561 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$270,799

Up $59,675 (+28%) from 2013

Expenses

Up

$189,629

Up $48,954 (+35%) from 2013

Net Income

Up

$81,170

Up $10,721 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,634,209Liabilities 2010: $95,070Net Assets 2010: $1,539,1392010Assets 2011: $1,861,952Liabilities 2011: $95,723Net Assets 2011: $1,766,2292011Assets 2012: $1,769,248Liabilities 2012: $98,400Net Assets 2012: $1,670,8482012Assets 2013: $1,871,334Liabilities 2013: $63,814Net Assets 2013: $1,807,5202013Assets 2014: $2,078,827Liabilities 2014: $74,375Net Assets 2014: $2,004,4522014Assets 2015: $2,114,155Liabilities 2015: $64,215Net Assets 2015: $2,049,9402015Assets 2016: $3,027,932Liabilities 2016: $36,888Net Assets 2016: $2,991,0442016Assets 2017: $3,265,587Liabilities 2017: $62,815Net Assets 2017: $3,202,7722017Assets 2018: $2,928,453Liabilities 2018: $60,181Net Assets 2018: $2,868,2722018Assets 2019: $3,051,353Liabilities 2019: $59,931Net Assets 2019: $2,991,4222019Assets 2020: $3,223,467Liabilities 2020: $66,576Net Assets 2020: $3,156,8912020Assets 2021: $3,566,373Liabilities 2021: $66,576Net Assets 2021: $3,499,7972021Assets 2022: $3,328,888Liabilities 2022: $187,823Net Assets 2022: $3,141,0652022Assets 2023: $3,580,945Liabilities 2023: $67,008Net Assets 2023: $3,513,9372023Assets 2024: $3,863,721Liabilities 2024: $66,224Net Assets 2024: $3,797,4972024

Highlighted filing

2014

Assets$2,078,827
Liabilities$74,375
Net Assets$2,004,452
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $179,0572010Revenue 2011: $236,122Expenses 2011: $185,197Net Income 2011: $50,9252011Expenses 2012: $213,6312012Revenue 2013: $211,124Expenses 2013: $140,675Net Income 2013: $70,4492013Revenue 2014: $270,799Expenses 2014: $189,629Net Income 2014: $81,1702014Revenue 2015: $331,405Expenses 2015: $148,621Net Income 2015: $182,7842015Revenue 2016: $1,264,302Expenses 2016: $251,905Net Income 2016: $1,012,3972016Revenue 2017: $648,010Expenses 2017: $435,809Net Income 2017: $212,2012017Revenue 2018: $406,216Expenses 2018: $462,710Net Income 2018: -$56,4942018Revenue 2019: $390,878Expenses 2019: $549,099Net Income 2019: -$158,2212019Revenue 2020: $607,600Expenses 2020: $553,393Net Income 2020: $54,2072020Revenue 2021: $620,258Expenses 2021: $345,012Net Income 2021: $275,2462021Revenue 2022: $516,792Expenses 2022: $285,665Net Income 2022: $231,1272022Revenue 2023: $885,783Expenses 2023: $639,267Net Income 2023: $246,5162023Revenue 2024: $588,370Expenses 2024: $325,825Net Income 2024: $262,5452024

Highlighted filing

2014

Revenue$270,799
Expenses$189,629
Net Income$81,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$617,925
Mission and Program Overview

Mission

Purpose is to raise gift income each year, which will be used to support and endow the maintenance and enhancement of the health care services on behalf of huron regional medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,543,954$1,758,455▲ $214,501
Pledges and Grants Receivable$169,739$137,864▼ $31,875
Cash and Non-Interest-Bearing Accounts$85,032$116,894▲ $31,862
Savings and Temporary Cash Investments$72,445$65,597▼ $6,848
Land, Buildings, and Equipment, Net$164$17▼ $147
Total Assets$1,871,334$2,078,827▲ $207,493
Liabilities
Accounts Payable and Accrued Expenses$57,238$71,545▲ $14,307
Other Liabilities$6,576$2,830▼ $3,746
Total Liabilities$63,814$74,375▲ $10,561
Net Assets / Fund Balance
Unrestricted Net Assets$677,718$1,804,452▲ $1,126,734
Temporarily Rstr Net Assets$929,802--
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$1,807,520$2,004,452▲ $196,932
Total Liabilities and Net Assets / Fund Balance$1,871,334$2,078,827▲ $207,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17$4,056$4,073
Other Land Buildings-$2,104$2,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$605,056-▲ $100,362-$668,926
2012$564,284-▲ $62,859-$605,056
2011$590,221-▼ $14,440-$564,284
2010$430,448$70,000▲ $114,572-$590,221
2009----$430,448
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Angie UttechtChairman
Pam BrowningVice-chairma
Barry CranstonDirector
Brian CrabbDirector
Debbie BuschDirector
Gordan WollmanDirector
Jesse FastDirector
Joel NelsonDirector
Megan HartmanDirector
Ned KeelerDirector
Terry SchiltzDirector
Tom LightDirector
Preston SteeleDirecotr
Doreen BoomsmaSecretary
Brenda HougeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,242
Program Service Revenue
$30,417
Investment Income
$109,729
Other Revenue
$67,411
All Other Contributions
$39,757
Change in Net Assets
$81,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,651
Salaries, Compensation, and Employee Benefits$70,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,978--$70,978
Other Expenses$13,683$5,932-$5,932
All Other Expenses$3,097$2,812-$5,909
Fees for Services Accounting$5,766--$5,766
Office Expenses$2,880--$2,880
Conferences and Meetings$2,511--$2,511
Insurance$1,945--$1,945
Advertising$295--$295
Depreciation Depletion$147--$147
Total Functional Expenses$180,885$8,744$0$189,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,989
Fundraising Direct Expenses$11,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,989$78,989$11,578$67,411
Total Events$78,989$78,989$11,578$67,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$1,830
Pledge Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 executive director review the form 990 before it is signed and filed.”

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

“The executive committee of the board of directors regularly reviews these disclosures and acts according to the organization's bylaws and policies to ensure compliance. If necessary, a board member may be requested to recuse themselves from a formal board vote or in an extreme case, resign their board membership.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is based on the process developed and implemented by hurn regional medical center and its employees.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy and financial statements are available upon request for inspection in the organization's office.”

Filing and Contact Details

Filer

EIN
46-0437171

Signing Officer

Name
Paul Rann
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Lisa Boomsma
Phone
6053531040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value split-interest agreements 1,569”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“GRANTS AND SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 422 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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IRS990/OtherLiabilitiesGrp/BOYAmt06576
IRS990/OtherLiabilitiesGrp/EOYAmt02830
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137864
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACCOUNT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066382
IRS990/PYOtherExpensesAmt084004
IRS990/PYOtherRevenueAmt043790
IRS990/PYProgramServiceRevenueAmt028181
IRS990/PYRevenuesLessExpensesAmt070449
IRS990/PYSalariesCompEmpBnftPaidAmt056671
IRS990/PYTotalExpensesAmt0140675
IRS990/PYTotalRevenueAmt0211124
IRS990/ReconcilationRevenueExpnssAmt081170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065597
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460345312
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt038223
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HURON REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20HURON REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt038223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023737
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0605056
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0668926
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012755
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0564284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0605056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0590221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0564284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0430448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0590221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0430448
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PLEDGE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS AND SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017
IRS990ScheduleD/TotalLiabilityAmt02830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078989
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF & BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011578
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CORNERSTONES FINANCIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT FUNDS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY REVIEWS THESE DISCLOSURES AND ACTS ACCORDING TO THE ORGANIZATION'S BYLAWS AND POLICIES TO ENSURE COMPLIANCE. IF NECESSARY, A BOARD MEMBER MAY BE REQUESTED TO RECUSE THEMSELVES FROM A FORMAL BOARD VOTE OR IN AN EXTREME CASE, RESIGN THEIR BOARD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE PROCESS DEVELOPED AND IMPLEMENTED BY HURN REGIONAL MEDICAL CENTER AND ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE SPLIT-INTEREST AGREEMENTS 1,569
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0929802
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01871334
IRS990/TotalAssetsEOYAmt02078827
IRS990/TotalAssetsGrp/BOYAmt01871334
IRS990/TotalAssetsGrp/EOYAmt02078827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063814
IRS990/TotalLiabilitiesEOYAmt074375
IRS990/TotalLiabilitiesGrp/BOYAmt063814
IRS990/TotalLiabilitiesGrp/EOYAmt074375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01807520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02004452
IRS990/TotalProgramServiceExpensesAmt0180885
IRS990/TotalProgramServiceRevenueAmt030417
IRS990/TotalRevenueGrp/ExclusionAmt066756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01871334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02078827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0677718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01804452
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HRMCFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,827
Liabilities
$74,375
Net assets
$2,004,452
Revenue
$270,799
Expenses
$189,629
Net income
$81,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.07$3.80$0.59$0.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$0.89$0.64$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.19$3.14$0.52$0.29$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$0.62$0.35$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.16$0.61$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$0.39$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.87$0.41$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.06$3.20$0.65$0.44$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$1.26$0.25$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$0.33$0.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.00$0.27$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$1.87$0.06$1.81$0.21$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.10$1.67$0.21
2011Summary only. Only limited summary data is available for this year.$1.86$0.10$1.77$0.24$0.19$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.10$1.54$0.18