Civic Intelligence

Mark Twain St Josephs Hospital Foundation

990 • Fiscal year 2017 • EIN 68-0023507

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.marktwainmedicalcenter.org
768 Mountain Ranch RoadSan Andreas, CA 95249

(209) 754-2624

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,770,030

Up $91,403 (+3.4%) from 2016

Net Assets

Up

$2,770,030

Up $91,403 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Down

$773,519

Down $761,476 (-50%) from 2016

Expenses

Up

$660,182

Up $157,685 (+31%) from 2016

Net Income

Down

$113,337

Down $919,161 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2010: $222,615Liabilities 2010: $0Net Assets 2010: $222,6152010Assets 2011: $333,140Liabilities 2011: $1Net Assets 2011: $333,1392011Assets 2012: $671,759Liabilities 2012: $0Net Assets 2012: $671,7592012Assets 2013: $688,279Liabilities 2013: $23,207Net Assets 2013: $665,0722013Assets 2014: $1,274,758Liabilities 2014: $0Net Assets 2014: $1,274,7582014Assets 2015: $2,075,657Liabilities 2015: $0Net Assets 2015: $2,075,6572015Assets 2016: $2,678,627Liabilities 2016: $0Net Assets 2016: $2,678,6272016Assets 2017: $2,770,030Liabilities 2017: $0Net Assets 2017: $2,770,0302017Assets 2018: $2,424,849Liabilities 2018: $0Net Assets 2018: $2,424,8492018Assets 2019: $1,963,965Liabilities 2019: $8,003Net Assets 2019: $1,955,9622019Assets 2020: $2,089,194Liabilities 2020: $52,277Net Assets 2020: $2,036,9172020Assets 2021: $5,522,281Liabilities 2021: $2,150Net Assets 2021: $5,520,1312021Assets 2022: $8,924,429Liabilities 2022: $407,195Net Assets 2022: $8,517,2342022Assets 2023: $8,487,718Liabilities 2023: $139,811Net Assets 2023: $8,347,9072023Assets 2024: $9,527,639Liabilities 2024: $698,865Net Assets 2024: $8,828,7742024

Highlighted filing

2017

Assets$2,770,030
Liabilities$0
Net Assets$2,770,030
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $781,2362010Revenue 2011: $137,594Expenses 2011: $23,555Net Income 2011: $114,0392011Expenses 2012: $20,2602012Expenses 2013: $72,2172013Revenue 2014: $1,330,940Expenses 2014: $353,431Net Income 2014: $977,5092014Revenue 2015: $841,388Expenses 2015: $40,489Net Income 2015: $800,8992015Revenue 2016: $1,534,995Expenses 2016: $502,497Net Income 2016: $1,032,4982016Revenue 2017: $773,519Expenses 2017: $660,182Net Income 2017: $113,3372017Revenue 2018: $245,092Expenses 2018: $590,273Net Income 2018: -$345,1812018Revenue 2019: $622,143Expenses 2019: $1,091,030Net Income 2019: -$468,8872019Revenue 2020: $1,422,187Expenses 2020: $1,341,232Net Income 2020: $80,9552020Revenue 2021: $4,984,571Expenses 2021: $1,501,357Net Income 2021: $3,483,2142021Revenue 2022: $4,363,937Expenses 2022: $919,018Net Income 2022: $3,444,9192022Revenue 2023: $667,156Expenses 2023: $894,780Net Income 2023: -$227,6242023Revenue 2024: $1,092,181Expenses 2024: $611,314Net Income 2024: $480,8672024

Highlighted filing

2017

Revenue$773,519
Expenses$660,182
Net Income$113,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$805,091
Mission and Program Overview

Mission

The Foundation's purpose is to provide community outreach in order to obtain public support for the Mark Twain St. Joseph's Hospital. Various contributions are made to the hospital to help support care.

Resources and support for Mark Twain Medical Center and health promotion in the community served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,046,045$488,288▼ $557,757
Pledges and Grants Receivable$261,079$160,819▼ $100,260
Prepaid Expenses and Deferred Charges$2,563$2,563→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,678,627$2,770,030▲ $91,403
Other Assets Total$1,368,940$2,118,360▲ $749,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,630,019$2,279,178▲ $649,159
Unrestricted Net Assets$1,048,608$490,852▼ $557,756
Total Net Assets Fund Balance$2,678,627$2,770,030▲ $91,403
Total Liabilities and Net Assets / Fund Balance$2,678,627$2,770,030▲ $91,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,118,360--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg JordanPresident/VPDev
Brad OstrovDirector
Dr John MaurerDirector
Janet CuslidgeDirector
Ken McInturfDirector
Larry CornishDirector
Matt HatcherDirector
Ruth HuffmanDirector
Sal LoFrancoDirector
Peggy Harrington LucasCHF Dvlpmt Off
Dr Andrea SullivanSecy/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,039
Program Service Revenue
$0
Investment Income
$2,454
Other Revenue
$5,026
All Other Contributions
$688,551
Change in Net Assets
$113,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,519
Revenue Not Reported on Form 990
$299,347
Total Revenue per Audited Statements
$1,072,866
Total Revenue per Form 990
$773,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,182
Total Fundraising Expense$1,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$11,492$1,162$12,654
Fees for Services Accounting-$6,120-$6,120
Conferences and Meetings-$3,459-$3,459
Insurance-$2,250-$2,250
Office Expenses-$2,134-$2,134
Other Expenses$621,977$1,049-$1,049
Total Functional Expenses$621,977$37,043$1,162$660,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$981,463
Expenses per Audited Statements$660,182
Total Expenses per Form 990$660,182
Expenses Not Reported on Form 990$321,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,072
Fundraising Direct Expenses$26,191
Gaming Gross Income$9,526
Gaming Direct Expenses$5,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doris Barger Golf Outing 6/12/17$58,892$15,109$2,665$12,444
Doris Barger Golf Outing 9/12/16$42,197$11,963$2,735$9,228
Total Events$101,089$27,072$26,191$881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“N/A”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Presented to the Executive Board at Monthly meeting and signed by both Treasurer and Chief Executive Officer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization abides by all Dignity Health policies and guidelines as so written.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by the human resources department of Mark Twain Medical Center in accordance with comparability data and Dignity Health policies. Please note that all staff services received by the Foundation are donated, as Mark Twain Medical Center staff members donate a portion of their time to the Foundation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by the human resources department of Mark Twain Medical Center in accordance with comparability data and Dignity Health policies. Please note that all staff services received by the Foundation are donated, as Mark Twain Medical Center staff members donate a portion of their time to the Foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are provided upon request.”

Form 990, Part IX Lines 5 and 6, Part VII, Part V Ln 2A

“Compensation of Officers and other employees is not paid by the Foundation, as the value of these services (See Schedule R) is donated by Mark Twain Medical Center.”

Form 990, Part VII

“Peggy Lucas served as Chief Development Officer of the Foundation through the fiscal year, but has since been replaced by Julie Eckardt.”

Filing and Contact Details

Filer

Filer Name
Mark Twain Medical Center
EIN
68-0023507
Phone
2097542624
Address
768 Mountain Ranch Road, San Andreas, CA 95249

Signing Officer

Name
Julie Eckardt
Title
CHF Philanthropy Off
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Eckardt
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
JWT & Associates LLP
Address
1111 East Herndon Avenue Suite 211, Fresno, CA 93720
Preparer
Inger Sullenger CPA
Phone
5413636707
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Assets released from restriction = -$21934”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Reclassifications $31572”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Reclassifications $31572 Assets Released From Restrictions $21934”

Raw XML AppendixShowing 400 of 540 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Resources and support for Mark Twain Medical Center and health promotion in the community served.
IRS990/AdvertisingGrp/FundraisingAmt01162
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011492
IRS990/AdvertisingGrp/TotalAmt012654
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0688551
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mark Twain Medical Ctr Found
IRS990/BooksInCareOfDetail/PhoneNum02097542624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0768 Mountain Ranch Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Andreas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095249
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03459
IRS990/ConferencesMeetingsGrp/TotalAmt03459
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt074017
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0766039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02454
IRS990/CYOtherExpensesAmt0660182
IRS990/CYOtherRevenueAmt05026
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0113337
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0660182
IRS990/CYTotalFundraisingExpenseAmt01162
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0773519
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Foundation's purpose is to provide community outreach in order to obtain public support for the Medical Center. Various contributions are made to the Medical Center to help support care.In 2007, the Foundation began the transition from an event oriented fundraising organization to one which is donor oriented. Late in the year, it kicked off a campaign to raise over one million dollars toward the purchase of two digital mammography machines for the benefit of women's health.In September 2012, the Foundation engaged Neztel Grisby and Associates, a professional fundraising organization, to help coordinate a capital campaign to build a State of the Art Medical Center in Angels Camp, CA. The campaign has a goal of $2.3 million; the contract expires September 2014. The capital campaign was completed during the fiscal year ended June 30, 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0621977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06120
IRS990/FeesForServicesAccountingGrp/TotalAmt06120
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Ostrov
IRS990/Form990PartVIISectionAGrp/PersonNm2Ruth Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Cornish
IRS990/Form990PartVIISectionAGrp/PersonNm4Sal LoFranco
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Cuslidge
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Andrea Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr John Maurer
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken McInturf
IRS990/Form990PartVIISectionAGrp/PersonNm10Peggy Harrington Lucas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/VPDev
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secy/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chf Dvlpmt Off
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt077488
IRS990/FundraisingDirectExpensesAmt026191
IRS990/FundraisingGrossIncomeAmt027072
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt05381
IRS990/GamingGrossIncomeAmt09526
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0805091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02250
IRS990/InsuranceGrp/TotalAmt02250
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02454
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of Mark Twain Foundation is to develop resources, funding, and community support for the benefit of the Mark Twain Medical Center; to engage in and conduct charitable activities; and to promote or carry on such activities as may be deemed advisable for the betterment of the general health of the community served.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02678627
IRS990/NetAssetsOrFundBalancesEOYAmt02770030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0881
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-5381
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04145
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03471
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OfficeExpensesGrp/TotalAmt02134
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01368940
IRS990/OtherAssetsTotalGrp/EOYAmt02118360
IRS990/OtherChangesInNetAssetsAmt0-21934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donation Expense
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2donor Cultivation
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21049
IRS990/OtherExpensesGrp/ProgramServicesAmt0621977
IRS990/OtherExpensesGrp/TotalAmt0621977
IRS990/OtherExpensesGrp/TotalAmt15471
IRS990/OtherExpensesGrp/TotalAmt25068
IRS990/OtherExpensesGrp/TotalAmt31049
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02563
IRS990/PrincipalOfficerNm0Julie Eckardt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01538473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01472
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502497
IRS990/PYOtherRevenueAmt0-4950
IRS990/PYRevenuesLessExpensesAmt01032498
IRS990/PYTotalExpensesAmt0502497
IRS990/PYTotalRevenueAmt01534995
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01046045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01538473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01307533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04595869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-18932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-55444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-51172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61410
IRS990ScheduleA/PublicSupportPY170Pct00.70950
IRS990ScheduleA/PublicSupportTotal170Amt02793995
IRS990ScheduleA/SubstantialContributorsTotAmt01801874
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01538473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01307533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04595869
IRS990ScheduleA/TotalSupportAmt04549947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0267775
IRS990ScheduleD/DonatedServicesUseFcltsAmt0267775
IRS990ScheduleD/ExpensesNotReportedAmt0321281
IRS990ScheduleD/ExpensesSubtotalAmt0660182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02118360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest bearing cash/equiv limited use
IRS990ScheduleD/OtherExpensesIncludedAmt053506
IRS990ScheduleD/OtherRevenueAmt031572
IRS990ScheduleD/RevenueNotReportedAmt0299347
IRS990ScheduleD/RevenueSubtotalAmt0773519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Reclassifications $31572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Reclassifications $31572 Assets Released From Restrictions $21934
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02118360
IRS990ScheduleD/TotalExpensesPerForm990Amt0660182
IRS990ScheduleD/TotalRevenuePerForm990Amt0773519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981463
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Doris Barger Golf Outing 6/12/17
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Doris Barger Golf Outing 9/12/16
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,770,030
Liabilities
$0
Net assets
$2,770,030
Revenue
$773,519
Expenses
$660,182
Net income
$113,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.70$8.83$1.09$0.61$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.49$0.14$8.35$0.67$0.89$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.92$0.41$8.52$4.36$0.92$3.44
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$4.98$1.50$3.48
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$1.42$1.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$0.62$1.09$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.25$0.59$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.77$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.53$0.50$1.03
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.84$0.04$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.33$0.35$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.14$0.02$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.78