Civic Intelligence

Callaway Hospital District Foundation Inc.

990 • Fiscal year 2012 • EIN 47-0707798

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

Organization ProfileN/A
PO Box 10068825-0100
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M 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

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$826,478

Up $87,227 (+12%) from 2011

Net Assets

Up

$826,478

Up $87,227 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,234

Down $5,658 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $749,449Liabilities 2010: $0Net Assets 2010: $749,4492010Assets 2011: $739,251Liabilities 2011: $0Net Assets 2011: $739,2512011Assets 2012: $826,478Liabilities 2012: $0Net Assets 2012: $826,4782012Assets 2013: $847,455Liabilities 2013: $0Net Assets 2013: $847,4552013Assets 2014: $871,868Liabilities 2014: $0Net Assets 2014: $871,8682014Assets 2015: $879,536Liabilities 2015: $0Net Assets 2015: $879,5362015Assets 2016: $872,364Liabilities 2016: $0Net Assets 2016: $872,3642016Assets 2017: $841,152Liabilities 2017: $30Net Assets 2017: $841,1222017Assets 2018: $861,245Liabilities 2018: $0Net Assets 2018: $861,2452018Assets 2019: $878,319Liabilities 2019: $0Net Assets 2019: $878,3192019Assets 2020: $962,161Liabilities 2020: $0Net Assets 2020: $962,1612020Assets 2021: $934,665Liabilities 2021: $290Net Assets 2021: $934,3752021Assets 2022: $921,921Liabilities 2022: $27Net Assets 2022: $921,8942022Assets 2023: $997,044Liabilities 2023: $0Net Assets 2023: $997,0442023Assets 2024: $1,144,957Liabilities 2024: $0Net Assets 2024: $1,144,9572024

Highlighted filing

2012

Assets$826,478
Liabilities$0
Net Assets$826,478
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $19,7722010Expenses 2011: $36,8922011Expenses 2012: $31,2342012Revenue 2013: $42,101Expenses 2013: $21,124Net Income 2013: $20,9772013Revenue 2014: $44,306Expenses 2014: $19,893Net Income 2014: $24,4132014Revenue 2015: $25,923Expenses 2015: $18,255Net Income 2015: $7,6682015Revenue 2016: $30,280Expenses 2016: $37,452Net Income 2016: -$7,1722016Revenue 2017: $60,907Expenses 2017: $33,107Net Income 2017: $27,8002017Revenue 2018: $43,127Expenses 2018: $23,004Net Income 2018: $20,1232018Revenue 2019: $46,655Expenses 2019: $29,581Net Income 2019: $17,0742019Revenue 2020: $105,459Expenses 2020: $21,617Net Income 2020: $83,8422020Revenue 2021: $48,385Expenses 2021: $76,171Net Income 2021: -$27,7862021Revenue 2022: $7,534Expenses 2022: $20,015Net Income 2022: -$12,4812022Revenue 2023: $107,511Expenses 2023: $32,361Net Income 2023: $75,1502023Revenue 2024: $137,990Expenses 2024: $14,791Net Income 2024: $123,1992024

Highlighted filing

2012

Revenue-
Expenses$31,234
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.1
Gross Receipts
$126,054
Mission and Program Overview

Mission

To support the healthcare activities of callaway district hospital.

Major Activities

Activity 2
Grants and scholarships to further health care within the hospital district.
Filing and Contact Details

Filer

EIN
47-0707798
Raw XML Appendix313 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.

Path#Value
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IRS990/Activity2/Expense012500
IRS990/Activity2/Grants012500
IRS990/ActivityOrMissionDescription0TO SUPPORT THE HEALTH CARE ACTIVITIES OF CALLAWAY DISTRICT HOSPITAL.
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IRS990/BsnssRltnshpWithOrganization0false
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IRS990/Form990PartVIISectionA/NamePerson6MARY ROSS
IRS990/Form990PartVIISectionA/NamePerson7MARK KIMBALL
IRS990/Form990PartVIISectionA/NamePerson8PATRICK OSMOND
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8SEC/TREAS
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IRS990/FormersListed0false
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IRS990/FundraisingDirectExpenses07593
IRS990/FundraisingEvents02500
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY012500
IRS990/GrantsAndSimilarAmntsPriorYear017500
IRS990/GrantsToDomesticIndividuals/ProgramServices02500
IRS990/GrantsToDomesticIndividuals/Total02500
IRS990/GrantsToDomesticOrgs/ProgramServices010000
IRS990/GrantsToDomesticOrgs/Total010000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08802
IRS990/GrossReceipts0126054
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear08788
IRS990/InvestmentIncomePriorYear06413
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08788
IRS990/InvestmentIncome/TotalRevenueColumn08788
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0706687
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetAssetsOrFundBalancesEOY0826478
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IRS990/OtherExpensesCurrentYear018734
IRS990/OtherExpenses/Description0LIFELINE
IRS990/OtherExpenses/Description1LIFE INSURANCE PREMIUM
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3CREDIT CARD FEES
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IRS990/OtherExpenses/Total2783
IRS990/OtherExpenses/Total3239
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CALLAWAY DISTRICT HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode068825
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IRS990ScheduleI/RecipientTable/EINOfRecipient0453972301
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CALLAWAY GOOD LIFE CENTER
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IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068825
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470707798
ReturnHeader/Filer/Name/BusinessNameLine10CALLAWAY HOSPITAL DISTRICT
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0CALL
ReturnHeader/Filer/Phone03088362228
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ReturnHeader/Filer/USAddress/City0CALLAWAY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0688250100
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0MARVIN NETH
ReturnHeader/Officer/Phone03088362228
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL L CLYMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101012 9TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068818
ReturnHeader/Preparer/Name0MICHAEL L CLYMER
ReturnHeader/Preparer/Phone04026946505
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T18:47:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$826,478
Liabilities
$0
Net assets
$826,478
Revenue
-
Expenses
$31,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.14$0.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.11$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.02