Civic Intelligence

Callaway Hospital District Foundation Inc.

990 • Fiscal year 2013 • EIN 47-0707798

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
PO Box 10068825-0100

(308) 836-2228

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$847,455

Up $20,977 (+2.5%) from 2012

Net Assets

Up

$847,455

Up $20,977 (+2.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

$42,101

No earlier filing loaded for comparison.

Expenses

Down

$21,124

Down $10,110 (-32%) from 2012

Net Income

$20,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$847,455
Liabilities$0
Net Assets$847,455
Open 2013 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

2013

Revenue$42,101
Expenses$21,124
Net Income$20,977
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$48,381
Mission and Program Overview

Mission

To support the healthcare activities of callaway district hospital.

To support the health care activities of callaway district hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$778,464$795,175▲ $16,711
Savings and Temporary Cash Investments$21,690$25,907▲ $4,217
Cash and Non-Interest-Bearing Accounts$1,552$1,601▲ $49
Total Assets$826,478$847,455▲ $20,977
Other Assets Total$24,772$24,772→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$826,478$847,455▲ $20,977
Total Net Assets Fund Balance$826,478$847,455▲ $20,977
Total Liabilities and Net Assets / Fund Balance$826,478$847,455▲ $20,977
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary RossChairman
Marvin NethPresident
Greg JohnsonVice Chairma
Dr Kenneth LoperDirector
Dr Ronald SheppardDirector
Kim SchiedDirector
Mark KimballDirector
Shari WolkenDirector
Patrick OsmondSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$11,445
Program Service Revenue
$10,015
Investment Income
$19,037
Other Revenue
$1,604
All Other Contributions
$9,445
Change in Net Assets
$20,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,624
Total Fundraising Expense$3,407
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Accounting-$510-$510
Other Expenses$15,328$333$3,407$333
Fees for Services Legal-$46-$46
Total Functional Expenses$16,828$889$3,407$21,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,884
Fundraising Direct Expenses$6,280
Professional Fundraising Fees$0
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
47-0707798
Phone
3088362228

Signing Officer

Name
Marvin Neth
Title
Administrator
Phone
3088362228
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Michael L Clymer
Phone
4026946505
Raw XML Appendix300 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
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ReturnHeader/Filer/EIN0470707798
ReturnHeader/Filer/PhoneNum03088362228
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ReturnHeader/Filer/USAddress/City0CALLAWAY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0688250100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL L CLYMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 213
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum04026946505
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L CLYMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-08T21:22:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,455
Liabilities
$0
Net assets
$847,455
Revenue
$42,101
Expenses
$21,124
Net income
$20,977
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
Peer Organizations

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