Civic Intelligence

Levi Endowment Foundation

990 • Fiscal year 2014 • EIN 71-0583773

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
300 Prospect AvenueHot Springs, AR 71901

(501) 624-1281

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,352,412

Up $230,044 (+3.8%) from 2013

Net Assets

Up

$6,286,275

Up $293,333 (+4.9%) from 2013

Liabilities

Down

$66,137

Down $63,289 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Down

$336,548

Down $258,396 (-43%) from 2013

Expenses

Down

$285,303

Down $145,695 (-34%) from 2013

Net Income

Down

$51,245

Down $112,701 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,556,509Liabilities 2010: $208,838Net Assets 2010: $4,347,6712010Assets 2011: $5,376,473Liabilities 2011: $357,713Net Assets 2011: $5,018,7602011Assets 2012: $5,551,539Liabilities 2012: $417,475Net Assets 2012: $5,134,0642012Assets 2013: $6,122,368Liabilities 2013: $129,426Net Assets 2013: $5,992,9422013Assets 2014: $6,352,412Liabilities 2014: $66,137Net Assets 2014: $6,286,2752014Assets 2015: $6,455,000Liabilities 2015: $78,336Net Assets 2015: $6,376,6642015Assets 2016: $7,631,055Liabilities 2016: $575,386Net Assets 2016: $7,055,6692016Assets 2017: $7,934,143Liabilities 2017: $183,403Net Assets 2017: $7,750,7402017Assets 2018: $7,420,281Liabilities 2018: $144,773Net Assets 2018: $7,275,5082018Assets 2019: $8,968,235Liabilities 2019: $205,928Net Assets 2019: $8,762,3072019Assets 2020: $10,152,459Liabilities 2020: $376,391Net Assets 2020: $9,776,0682020Assets 2021: $12,029,813Liabilities 2021: $501,975Net Assets 2021: $11,527,8382021Assets 2022: $10,823,950Liabilities 2022: $915,227Net Assets 2022: $9,908,7232022Assets 2023: $11,150,329Liabilities 2023: $173,616Net Assets 2023: $10,976,7132023Assets 2024: $11,788,870Liabilities 2024: $365,949Net Assets 2024: $11,422,9212024

Highlighted filing

2014

Assets$6,352,412
Liabilities$66,137
Net Assets$6,286,275
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $158,8162010Expenses 2011: $259,6302011Expenses 2012: $341,1942012Revenue 2013: $594,944Expenses 2013: $430,998Net Income 2013: $163,9462013Revenue 2014: $336,548Expenses 2014: $285,303Net Income 2014: $51,2452014Revenue 2015: $529,393Expenses 2015: $217,851Net Income 2015: $311,5422015Revenue 2016: $663,335Expenses 2016: $193,407Net Income 2016: $469,9282016Revenue 2017: $615,759Expenses 2017: $343,351Net Income 2017: $272,4082017Revenue 2018: $784,246Expenses 2018: $258,287Net Income 2018: $525,9592018Revenue 2019: $395,583Expenses 2019: $258,306Net Income 2019: $137,2772019Revenue 2020: $573,964Expenses 2020: $218,009Net Income 2020: $355,9552020Revenue 2021: $788,927Expenses 2021: $205,225Net Income 2021: $583,7022021Revenue 2022: $486,124Expenses 2022: $487,792Net Income 2022: -$1,6682022Revenue 2023: $356,025Expenses 2023: $394,740Net Income 2023: -$38,7152023Revenue 2024: $3,185,836Expenses 2024: $270,371Net Income 2024: $2,915,4652024

Highlighted filing

2014

Revenue$336,548
Expenses$285,303
Net Income$51,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$375,034
Mission and Program Overview

Mission

Funds supporting organization, leo n levi memorial hospital, which provides healthcare services to the citizens of hot springs and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,630,290$5,917,735▲ $287,445
Cash and Non-Interest-Bearing Accounts$203,340$150,809▼ $52,531
Pledges and Grants Receivable$5,142$0▼ $5,142
Prepaid Expenses and Deferred Charges-$861-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,122,368$6,352,412▲ $230,044
Other Assets Total$283,596$283,007▼ $589
Liabilities
Accounts Payable and Accrued Expenses$129,426$66,137▼ $63,289
Total Liabilities$129,426$66,137▼ $63,289
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,143,956$3,332,929▲ $188,973
Permanently Rstr Net Assets$1,472,924$1,478,862▲ $5,938
Unrestricted Net Assets$1,376,062$1,474,484▲ $98,422
Total Net Assets Fund Balance$5,992,942$6,286,275▲ $293,333
Total Liabilities and Net Assets / Fund Balance$6,122,368$6,352,412▲ $230,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,494,037-▼ $11,433-$1,482,604
2013$1,513,613-▼ $19,576-$1,494,037
2012$1,505,379-▲ $8,234-$1,513,613
2011$1,561,937-▲ $33,942$90,500$1,505,379
2010$1,536,386-▲ $25,551-$1,561,937
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harold J Koppel Dds MsdChairman
Courtney C Crouch JrVice Chairman
Brad HudgensMember
Dennis SmithMember
Jim RandallMember
Stuart Flesischner DdsMember
Philip M ClaySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$129,123
Program Service Revenue
$0
Investment Income
$192,989
Other Revenue
$14,436
All Other Contributions
$129,123
Change in Net Assets
$51,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,548
Revenue Not Reported on Form 990
$280,575
Total Revenue per Audited Statements
$617,123
Total Revenue per Form 990
$336,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,690
Grants and Similar Amounts Paid$105,313
Salaries, Compensation, and Employee Benefits$66,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,313--$105,313
Other Salaries and Wages$66,300--$66,300
Fees for Services Management$60,000--$60,000
Fees for Services Accounting$9,200--$9,200
Other Expenses$42,849$941-$941
Insurance$430--$430
Advertising-$245-$245
Fees for Services Other-$25-$25
Total Functional Expenses$284,092$1,211$0$285,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,790
Expenses per Audited Statements$285,303
Total Expenses per Form 990$285,303
Expenses Not Reported on Form 990$38,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Levi Memorial HospitalHot Springs, AR501 (c)(3)General Support$105,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,922
Fundraising Direct Expenses$38,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barons Ball$52,922$52,922$38,486$14,436
Total Events$52,922$52,922$38,486$14,436
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review will or was conducted”

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

“Management monitors all transactions with others and reports to board.”

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

“Evaluation conducted and compensation approved by board.”

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

“Evaluation conducted and compensation approved by board.”

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

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Levi Endowment Foundation
EIN
71-0583773
Phone
5016241281
Address
300 PROSPECT AVENUE, HOT SPRINGS, AR 71901

Signing Officer

Name
Stuart Lisko
Title
CFO
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support of levi memorial hospital.”

Part X : FIN48 Footnote

“Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

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

“FUND EXP $38487”

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

“FUND EXP $38487”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066300
IRS990/OtherSalariesAndWagesGrp/TotalAmt066300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01472924
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01478862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0861
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205484
IRS990/PYInvestmentIncomeAmt0204788
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141291
IRS990/PYOtherRevenueAmt033846
IRS990/PYRevenuesLessExpensesAmt0163946
IRS990/PYSalariesCompEmpBnftPaidAmt084223
IRS990/PYTotalExpensesAmt0430998
IRS990/PYTotalRevenueAmt0594944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710246565
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0105313
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEO N LEVI MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0105313
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01494037
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01482604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01513613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01494037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01505379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01513613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01561937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01505379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt090500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01536386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01561937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025551
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0242088
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt038487
IRS990ScheduleD/ExpensesSubtotalAmt0285303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt038487
IRS990ScheduleD/OtherRevenueAmt038487
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0280575
IRS990ScheduleD/RevenueSubtotalAmt0336548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF LEVI MEMORIAL HOSPITAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND EXP $38487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUND EXP $38487
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0285303
IRS990ScheduleD/TotalRevenuePerForm990Amt0336548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323790
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARONS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038486
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0105313
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEVI MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0710246565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 PROSPECT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOT SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071901
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LEVI MEMORIAL HOSPITAL IS A RELATED ENTITY.MANAGEMENT MONITORS GRANT ACTIVITIES AND REPORTS TO THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL OR WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MONITORS ALL TRANSACTIONS WITH OTHERS AND REPORTS TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATION CONDUCTED AND COMPENSATION APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVALUATION CONDUCTED AND COMPENSATION APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,352,412
Liabilities
$66,137
Net assets
$6,286,275
Revenue
$336,548
Expenses
$285,303
Net income
$51,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.37$11.4$3.19$0.27$2.92
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.17$11.0$0.36$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.92$9.91$0.49$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.50$11.5$0.79$0.21$0.58
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.38$9.78$0.57$0.22$0.36
2019Detailed filing. Detailed filing data is available for this year.$8.97$0.21$8.76$0.40$0.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.14$7.28$0.78$0.26$0.53
2017Detailed filing. Detailed filing data is available for this year.$7.93$0.18$7.75$0.62$0.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.58$7.06$0.66$0.19$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.08$6.38$0.53$0.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.35$0.07$6.29$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.13$5.99$0.59$0.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.42$5.13$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.36$5.02$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.21$4.35$0.16