Civic Intelligence

Abilene Nursing Education Foundation

990 • Fiscal year 2013 • EIN 57-1163876

Jun 01, 2012 to May 31, 2013 • Filed on Mar 12, 2014

PO Box 16020 HSU Station79698
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,804,759

Flat from 2013

Net Assets

Flat

$7,804,759

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$304,883

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,538,745Liabilities 2010: $0Net Assets 2010: $6,538,7452010Assets 2011: $7,919,757Liabilities 2011: $0Net Assets 2011: $7,919,7572011Assets 2012: $6,420,852Liabilities 2012: $0Net Assets 2012: $6,420,8522012Assets 2013: $7,804,759Liabilities 2013: $0Net Assets 2013: $7,804,7592013Assets 2013: $7,804,759Liabilities 2013: $0Net Assets 2013: $7,804,7592013Assets 2014: $8,713,994Liabilities 2014: $0Net Assets 2014: $8,713,9942014Assets 2015: $8,801,928Liabilities 2015: $0Net Assets 2015: $8,801,9282015Assets 2016: $8,240,991Liabilities 2016: $0Net Assets 2016: $8,240,9912016Assets 2017: $8,601,442Liabilities 2017: $0Net Assets 2017: $8,601,4422017Assets 2018: $5,302,218Liabilities 2018: $0Net Assets 2018: $5,302,2182018Assets 2019: $5,102,892Liabilities 2019: $0Net Assets 2019: $5,102,8922019Assets 2020: $5,209,438Liabilities 2020: $0Net Assets 2020: $5,209,4382020Assets 2021: $6,271,226Liabilities 2021: $0Net Assets 2021: $6,271,2262021Assets 2022: $5,944,150Liabilities 2022: $0Net Assets 2022: $5,944,1502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$7,804,759
Liabilities$0
Net Assets$7,804,759

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $234,5752010Expenses 2011: $336,8262011Expenses 2012: $338,8342012Expenses 2013: $304,8832013Revenue 2013: $961,494Expenses 2013: $304,883Net Income 2013: $656,6112013Revenue 2014: $887,700Expenses 2014: $329,226Net Income 2014: $558,4742014Revenue 2015: $524,625Expenses 2015: $326,033Net Income 2015: $198,5922015Revenue 2016: $387,633Expenses 2016: $359,990Net Income 2016: $27,6432016Revenue 2017: $410,301Expenses 2017: $363,791Net Income 2017: $46,5102017Revenue 2018: $397,428Expenses 2018: $375,039Net Income 2018: $22,3892018Revenue 2019: $448,838Expenses 2019: $6,220Net Income 2019: $442,6182019Revenue 2020: $192,644Expenses 2020: $192,624Net Income 2020: $202020Revenue 2021: $111,654Expenses 2021: $191,732Net Income 2021: -$80,0782021Revenue 2022: $141,404Expenses 2022: $198,954Net Income 2022: -$57,5502022Revenue 2023: $31,087Expenses 2023: $5,975,237Net Income 2023: -$5,944,1502023

Highlighted filing

2013

Revenue-
Expenses$304,883
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 12, 2014
Return Version
2012v2.0
Gross Receipts
$2,040,278
Mission and Program Overview

Mission

To provide funds for scholarships and to strengthen the academic program at Patty Hanks Shelton School of Nursing.

Filing and Contact Details

Filer

EIN
57-1163876
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation is a tax-exempt entity under Section 501(c)(3) of the Internal Revenue Code and is not a "private foundation" under the Tax Reform Act of 1986; accordingly, no provision for taxes has been made in the financial statements. The Foundation is liable for any federal income taxes resulting from certain unrelated business income. For fiscal years 2013 and 2012, there were no liabilities for federal income tax resulting from unrelated business income.The Foundation files income tax returns in the U.S. federal jurisdiction. The Foundation is generally no longer subject to examination by the Internal Revenue Service for years before 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Scholarships for nursing students.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleI/RecipientTable/AddressUS/City0Abilene
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Patty Hanks Shelton Sc
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization has no employees.
IRS990ScheduleO/GeneralExplanation/Explanation1The Foundation's financial statements were audited on a consolidated basis with another tax exempt organization.
IRS990ScheduleO/GeneralExplanation/Explanation2Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The Patty Hanks Shelton School of Nursing is a consortium of two universities. Each university monitors the conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation4The Form 990 is presented to the governing body by the controller of Hardin-Simmons University.
IRS990ScheduleO/GeneralExplanation/Explanation5Hardin-Simmons University is a member university of the Patty Hanks Shelton School of Nursing Consortium and was elected as the administrative entity for both the School of Nursing and the Abilene Nursing Education Foundation.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 3
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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IRS990/UponRequest0X
IRS990/WebSite0www.phssn.com
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IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0571163876
ReturnHeader/Filer/Name/BusinessNameLine10Abilene Nursing Education Foundation
ReturnHeader/Filer/NameControl0ABIL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$5.98$5.94
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.11$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.45$0.01$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.40$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$8.60$0.00$8.60$0.41$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.52$0.33$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.89$0.33$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$0.30
2013Summary only. Only limited summary data is available for this year.$7.80$0.00$7.80$0.96$0.30$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.00$7.92$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.23