Civic Intelligence

Tri-Valley Medical Foundation

990 • Fiscal year 2018 • EIN 47-0739522

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2019

PO Box 488Cambridge, NE 69022-0488

(308) 697-1176

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,969

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$3,412,971

Up $132,951 (+4.1%) from 2017

Net Assets

Up

$3,412,165

Up $132,952 (+4.1%) from 2017

Liabilities

Down

$806

Down $1 (-0.1%) from 2017

Revenue

Down

$375,200

Down $70,728 (-16%) from 2017

Expenses

Up

$396,131

Up $73,641 (+23%) from 2017

Net Income

Down

-$20,931

Down $144,369 (-117%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,801,921Liabilities 2011: $0Net Assets 2011: $2,801,9212011Assets 2012: $2,135,178Liabilities 2012: $0Net Assets 2012: $2,135,1782012Assets 2013: $2,146,957Liabilities 2013: $0Net Assets 2013: $2,146,9572013Assets 2014: $2,280,247Liabilities 2014: $0Net Assets 2014: $2,280,2472014Assets 2015: $3,002,730Liabilities 2015: $0Net Assets 2015: $3,002,7302015Assets 2016: $3,008,753Liabilities 2016: $76,447Net Assets 2016: $2,932,3062016Assets 2017: $3,280,020Liabilities 2017: $807Net Assets 2017: $3,279,2132017Assets 2018: $3,412,971Liabilities 2018: $806Net Assets 2018: $3,412,1652018Assets 2019: $3,378,232Liabilities 2019: $0Net Assets 2019: $3,378,2322019Assets 2020: $3,144,100Liabilities 2020: $0Net Assets 2020: $3,144,1002020Assets 2021: $3,660,234Liabilities 2021: $0Net Assets 2021: $3,660,2342021Assets 2022: $3,557,462Liabilities 2022: $0Net Assets 2022: $3,557,4622022Assets 2023: $3,631,309Liabilities 2023: $191,255Net Assets 2023: $3,440,0542023Assets 2024: $3,671,061Liabilities 2024: $8,851Net Assets 2024: $3,662,2102024Assets 2025: $3,870,738Liabilities 2025: $188,000Net Assets 2025: $3,682,7382025

Highlighted filing

2018

Assets$3,412,971
Liabilities$806
Net Assets$3,412,165

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $100,9502011Expenses 2012: $940,6412012Expenses 2013: $381,2172013Revenue 2014: $279,035Expenses 2014: $168,839Net Income 2014: $110,1962014Revenue 2015: $419,063Expenses 2015: $288,995Net Income 2015: $130,0682015Revenue 2016: $311,766Expenses 2016: $372,210Net Income 2016: -$60,4442016Revenue 2017: $445,928Expenses 2017: $322,490Net Income 2017: $123,4382017Revenue 2018: $375,200Expenses 2018: $396,131Net Income 2018: -$20,9312018Revenue 2019: $204,727Expenses 2019: $390,409Net Income 2019: -$185,6822019Revenue 2020: $184,123Expenses 2020: $431,236Net Income 2020: -$247,1132020Revenue 2021: $93,818Expenses 2021: $358,994Net Income 2021: -$265,1762021Revenue 2022: $87,418Expenses 2022: $148,062Net Income 2022: -$60,6442022Revenue 2023: $180,939Expenses 2023: $399,978Net Income 2023: -$219,0392023Revenue 2024: $118,516Expenses 2024: $314,622Net Income 2024: -$196,1062024Revenue 2025: $169,559Expenses 2025: $410,277Net Income 2025: -$240,7182025

Highlighted filing

2018

Revenue$375,200
Expenses$396,131
Net Income-$20,931
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$400,544
Mission and Program Overview

Mission

Tri Valley Medical Foundation's sole purpose is supporting and enhancing health care missions of Tri Valley Health System.

To support and enhance health care missions of Tri Valley Health System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,279,213$3,412,165▲ $132,952
Investments in Publicly Traded Securities$2,074,233$2,207,821▲ $133,588
Investments Other Securities$663,789$644,914▼ $18,875
Savings and Temporary Cash Investments$529,320$547,558▲ $18,238
Land, Buildings, and Equipment, Net$12,678$12,678→ $0
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,280,020$3,412,971▲ $132,951
Liabilities
Other Liabilities$807$806▼ $1
Total Liabilities$807$806▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,279,213$3,412,165▲ $132,952
Total Liabilities and Net Assets / Fund Balance$3,280,020$3,412,971▲ $132,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,128$11,330$19,458
Land$4,550-$4,550
Other Securities$644,914--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb LangleyFoundation DirectorPT$66,044$4,080$70,124

Board Members and Trustees

NameTitle
Betty JorgensenPresident
George ProbascoVice President until 3/14/18
Cathy KubikDirector
Judy JacksonDirector
Marcus VontzDirector
Sabrina NielsenDirector
Brad NelsonDirector as of 1/1/18
Doug GareyDirector until 1/20/18
Don HarpstDirector until 11/18/17
Jan RileyDirector until 12/31/17
Mary Kay SextonDirector until 3/22/18
Jackie ShoemakerSecretary
Doug ClaussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,904
Program Service Revenue
$0
Investment Income
$8,768
Other Revenue
$-18,472
All Other Contributions
$337,584
Change in Net Assets
$-20,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,690
Total Fundraising Expense$78,391
Salaries, Compensation, and Employee Benefits$59,495
Other Expenses$20,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,190--$299,190
Current Officers, Directors, Trustees, and Key Employees--$55,267$55,267
Grants to Domestic Individuals$16,500--$16,500
Advertising--$9,180$9,180
Office Expenses--$7,925$7,925
Payroll Taxes--$4,228$4,228
Fees for Services Accounting-$2,050-$2,050
All Other Expenses--$559$559
Conferences and Meetings--$302$302
Other Expenses--$30$30
Total Functional Expenses$315,690$2,050$78,391$396,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tri Valley Health SystemCambridge, NE501(c)(3)Assistance in advancement of medical technology$299,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,344
Fundraising Gross Income$6,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Am Golf$36,734$4,657$9,518$-4,861
Gala$12,415$2,215$3,594$-1,379
Total Events$54,192$6,872$25,344$-18,472
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 Tri Valley Hospital$806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Part VI, Section A, line 1

The Board of Directors shall designate by the affirmative vote of a majority of the members constituting the Board of Directors two or more of its number to constitute an Executive Committee. Between meetings of the Board of Directors, the Executive Committee has the right to exercise the authority of the Board of Directors in the management of the organization, except matters reserved to the Board of Directors as required by law, by the Articles of Incorporation or Bylaws. The Executive Committee must consult with and advise the Chief Executive Officer and the Board of Directors of Tri-Valley Health System, Inc. in all matters pertaining to the affairs of the organization. The purpose of the Executive Committee is to provide overall leadership to the development program, to establish and implement Foundation policy and procedures, to assist staff in matters of administration, to approve investments, to facilitate communication between the various committees of the Foundation, and to act as the overall steering committee for major capital projects.

Form 990, Part VI, Section B, line 11B

The Form 990 is provided to the Board of Directors for review before filing. The Treasurer also reviews the Form 990.

Form 990, Part VI, Section B, line 12C

All board members and the Executive Director complete an annual conflict of interest policy. Together the board reviews the disclosures. Anyone with a conflict must abstain from voting on the issue and is not able to participate in discussions regarding the issue.

Form 990, Part VI, Section B, line 15

The Foundation Director's compensation is paid and determined by the CEO of Tri Valley Health System, an unrelated organization, and the Board President of the Foundation. The Foundation Director's experience, responsibilities and comparability data is used to adjust compensation. The process is documented and completed on an annual basis.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tri-Valley Medical Foundation
EIN
47-0739522
Phone
3086971176
Address
PO Box 488, Cambridge, NE 69022-0488

Signing Officer

Name
Jacqueline Shoemaker
Title
President
Phone
3086971176
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Shoemaker
Formed
1990
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
130

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen
Phone
6122536500
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President until 3/14/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director until 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Merle Harpst Award
IRS990/OtherExpensesGrp/Desc1Thrift Shop
IRS990/OtherExpensesGrp/FundraisingAmt0900
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/TotalAmt0900
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherLiabilitiesGrp/BOYAmt0807
IRS990/OtherLiabilitiesGrp/EOYAmt0806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04228
IRS990/PayrollTaxesGrp/TotalAmt04228
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jacqueline Shoemaker
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0267016
IRS990/PYInvestmentIncomeAmt047854
IRS990/PYOtherExpensesAmt010935
IRS990/PYOtherRevenueAmt0-16657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123438
IRS990/PYSalariesCompEmpBnftPaidAmt044539
IRS990/PYTotalExpensesAmt0322490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445928
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03279213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03412165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01721845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39880
IRS990ScheduleA/PublicSupportPY170Pct00.41610
IRS990ScheduleA/PublicSupportTotal170Amt0782426
IRS990ScheduleA/SubstantialContributorsTotAmt0939419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01721845
IRS990ScheduleA/TotalSupportAmt01961813
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt04550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Tri Valley Hospital
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0644914
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Insurance contracts
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012678
IRS990ScheduleD/TotalBookValueSecuritiesAmt0644914
IRS990ScheduleD/TotalLiabilityAmt0806
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06455
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025344
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0646
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pro Am Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0657
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02213
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18472
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01589
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational scholarships for nursing and other medical fields
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/RecipientTable/CashGrantAmt0299190
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance in advancement of medical technology
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Tri Valley Health System
IRS990ScheduleI/RecipientTable/RecipientEIN0476028103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 488
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cambridge
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship grants are presented to college students seeking the medical profession. The checks are written to the college and to the student so they cannot be cashed by the student. The students complete an application form that states their intentions and how much money they are requesting. The Foundation Scholarship Committee reviews the applications and makes the decision on the recipients and the amounts. There is no monitoring of the grant funds after they have been presented to the students. The Foundation also gives funds to Tri Valley Health System (TVHS). TVHS presents their requests to the Foundation Board. The Foundation board reviews and approves the requests. A check is written when the Foundation receives an invoice from TVHS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt066044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Barb Langley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Foundation Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt070124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Barb Langley, Foundation Director, was compensated by Tri Valley Health System, an unrelated organization, for services to the Foundation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$0.19$3.68$0.17$0.41$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$0.12$0.31$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.19$3.44$0.18$0.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.09$0.15$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.09$0.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.18$0.43$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.20$0.39$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.38$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.45$0.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.93$0.31$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.42$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.28$0.17$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.10