Civic Intelligence

Powell Medical Foundation

990 • Fiscal year 2014 • EIN 74-2275540

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.PVHC.ORG
PO Box 80182435

(307) 754-2267

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$948,052

Up $58,046 (+6.5%) from 2013

Net Assets

Up

$948,052

Up $58,046 (+6.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

$233,179

No earlier filing loaded for comparison.

Expenses

Up

$175,133

Up $83,757 (+92%) from 2013

Net Income

$58,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $563,393Liabilities 2011: $0Net Assets 2011: $563,3932011Assets 2012: $600,478Liabilities 2012: $0Net Assets 2012: $600,4782012Assets 2013: $890,006Liabilities 2013: $0Net Assets 2013: $890,0062013Assets 2014: $948,052Liabilities 2014: $0Net Assets 2014: $948,0522014Assets 2015: $900,350Liabilities 2015: $0Net Assets 2015: $900,3502015Assets 2016: $1,010,542Liabilities 2016: $0Net Assets 2016: $1,010,5422016Assets 2017: $1,136,010Liabilities 2017: $0Net Assets 2017: $1,136,0102017Assets 2018: $1,235,097Liabilities 2018: $0Net Assets 2018: $1,235,0972018Assets 2019: $1,181,125Liabilities 2019: $0Net Assets 2019: $1,181,1252019Assets 2020: $1,157,055Liabilities 2020: $0Net Assets 2020: $1,157,0552020Assets 2021: $1,364,749Liabilities 2021: $63,058Net Assets 2021: $1,301,6912021Assets 2022: $1,166,512Liabilities 2022: $1,212Net Assets 2022: $1,165,3002022Assets 2023: $1,234,935Liabilities 2023: $0Net Assets 2023: $1,234,9352023Assets 2024: $1,331,411Liabilities 2024: $0Net Assets 2024: $1,331,4112024Assets 2025: $1,504,552Liabilities 2025: $0Net Assets 2025: $1,504,5522025

Highlighted filing

2014

Assets$948,052
Liabilities$0
Net Assets$948,052
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $104,8772011Expenses 2012: $64,8152012Expenses 2013: $91,3762013Revenue 2014: $233,179Expenses 2014: $175,133Net Income 2014: $58,0462014Revenue 2015: $100,811Expenses 2015: $148,513Net Income 2015: -$47,7022015Revenue 2016: $195,937Expenses 2016: $85,745Net Income 2016: $110,1922016Revenue 2017: $226,657Expenses 2017: $101,189Net Income 2017: $125,4682017Revenue 2018: $298,089Expenses 2018: $199,002Net Income 2018: $99,0872018Revenue 2019: $171,768Expenses 2019: $225,740Net Income 2019: -$53,9722019Revenue 2020: $163,768Expenses 2020: $187,838Net Income 2020: -$24,0702020Revenue 2021: $451,469Expenses 2021: $306,833Net Income 2021: $144,6362021Revenue 2022: $45,622Expenses 2022: $182,013Net Income 2022: -$136,3912022Revenue 2023: $279,418Expenses 2023: $209,783Net Income 2023: $69,6352023Revenue 2024: $349,014Expenses 2024: $252,538Net Income 2024: $96,4762024Revenue 2025: $361,144Expenses 2025: $188,003Net Income 2025: $173,1412025

Highlighted filing

2014

Revenue$233,179
Expenses$175,133
Net Income$58,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$254,823
Mission and Program Overview

Mission

To assist the powell hospital district and community in providing quality health care services through the solicitation and administration of gifts and donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$832,985$892,579▲ $59,594
Savings and Temporary Cash Investments$42,434$46,173▲ $3,739
Pledges and Grants Receivable$14,587$9,150▼ $5,437
Total Assets$890,006$948,052▲ $58,046
Other Assets Total-$150-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$136,777$717,466▲ $580,689
Temporarily Rstr Net Assets$686,954$184,079▼ $502,875
Unrestricted Net Assets$66,275$46,507▼ $19,768
Total Net Assets Fund Balance$890,006$948,052▲ $58,046
Total Liabilities and Net Assets / Fund Balance$890,006$948,052▲ $58,046
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James S AllisonPresident
Bonita KatzDirector
Cindy PattenDirector
Dave WhittleDirector
Dr Sarah DurneyDirector
Ernie PaulDirector
Glo ReetzDirector
Henry YapleDirector
Jim WysockiDirector
Laurie LeeDirector
Mindy ChristensenDirector
Paulette BagnellDirector
Rod GarvinDirector
Sharon EarhartDirector
Syd ThompsonDirector
Travis SmithDirector
Cindy BlevinsSecretary
Larry LarsenTreasurer
Coleen MetzlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,545
Program Service Revenue
$0
Investment Income
$151,313
Other Revenue
$15,321
All Other Contributions
$48,426
Change in Net Assets
$58,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,133
Total Fundraising Expense$2,471
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,000--$22,000
All Other Expenses$7,302--$7,302
Payment Travel Entrtnmnt Publicly Ofcl-$4,619-$4,619
Office Expenses-$2,810$1,521$4,331
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$1,728-$1,728
Advertising--$950$950
Total Functional Expenses$163,505$9,157$2,471$175,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,965
Fundraising Direct Expenses$21,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,288$21,288$6,117$15,171
Event 2$15,677$15,677$15,527$150
Total Events$36,965$36,965$21,644$15,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The cpa firm prepares the form 990 and reviews the form before it is issued. The organization's treasurer will review and sign the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the office of the powell medical foundation.”

Filing and Contact Details

Filer

EIN
74-2275540

Signing Officer

Name
David R Whittle
Title
Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Christensen
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Preparer
David R Whittle
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Money provided by special events helps buy equipment for the hospital.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt322000
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0136777
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0717466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MINDY CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONEY PROVIDED BY SPECIAL EVENTS HELPS BUY EQUIPMENT FOR THE HOSPITAL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0105062
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04619
IRS990/PYOtherExpensesAmt089376
IRS990/PYOtherRevenueAmt0933
IRS990/PYRevenuesLessExpensesAmt0289528
IRS990/PYTotalExpensesAmt091376
IRS990/PYTotalRevenueAmt0380904
IRS990/ReconcilationRevenueExpnssAmt058046
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046173
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME-FUNDRAISING EVENTS 153,636 OTHER INCOME-MAIL CAMPAIGN 23,275
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176911
IRS990ScheduleA/PublicSupportCY170Pct00.52760
IRS990ScheduleA/PublicSupportPY170Pct00.63390
IRS990ScheduleA/PublicSupportTotal170Amt0614819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614819
IRS990ScheduleA/TotalSupportAmt01165272
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036965
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MARDI GRAS EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONEY PROVIDED BY SPECIAL EVENTS HELPS BUY EQUIPMENT FOR THE HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA FIRM PREPARES THE FORM 990 AND REVIEWS THE FORM BEFORE IT IS ISSUED. THE ORGANIZATION'S TREASURER WILL REVIEW AND SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE POWELL MEDICAL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0686954
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0184079
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890006
IRS990/TotalAssetsEOYAmt0948052
IRS990/TotalAssetsGrp/BOYAmt0890006
IRS990/TotalAssetsGrp/EOYAmt0948052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948052
IRS990/TotalProgramServiceExpensesAmt0163505
IRS990/TotalRevenueGrp/ExclusionAmt0166634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101190 HILLS LANE
IRS990/USAddress/City0POWELL
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082435

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
$948,052
Liabilities
$0
Net assets
$948,052
Revenue
$233,179
Expenses
$175,133
Net income
$58,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.36$0.19$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.35$0.25$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.28$0.21$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.05$0.18$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.06$1.30$0.45$0.31$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.16$0.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.17$0.23$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.30$0.20$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.23$0.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.20$0.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.23$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.10