Civic Intelligence

Foundation for Community Care of Richland County Inc.

990 • Fiscal year 2014 • EIN 81-0417465

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.FOUNDATIONFORCOMMUNITYCARE.ORG
221 2nd Street NW59270

(406) 488-2357

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,543,617

Up $874,551 (+15%) from 2013

Net Assets

Up

$6,068,965

Up $838,744 (+16%) from 2013

Liabilities

Up

$474,652

Up $35,807 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

$1,365,813

No earlier filing loaded for comparison.

Expenses

Down

$527,069

Down $1,307,918 (-71%) from 2013

Net Income

$838,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $6,568,662Liabilities 2011: $265,930Net Assets 2011: $6,302,7322011Assets 2012: $6,376,257Liabilities 2012: $421,773Net Assets 2012: $5,954,4842012Assets 2013: $5,669,066Liabilities 2013: $438,845Net Assets 2013: $5,230,2212013Assets 2014: $6,543,617Liabilities 2014: $474,652Net Assets 2014: $6,068,9652014Assets 2015: $6,857,560Liabilities 2015: $467,568Net Assets 2015: $6,389,9922015Assets 2016: $6,849,917Liabilities 2016: $399,602Net Assets 2016: $6,450,3152016Assets 2017: $7,598,154Liabilities 2017: $389,867Net Assets 2017: $7,208,2872017Assets 2018: $8,264,361Liabilities 2018: $364,015Net Assets 2018: $7,900,3462018Assets 2019: $8,597,098Liabilities 2019: $265,183Net Assets 2019: $8,331,9152019Assets 2020: $8,709,374Liabilities 2020: $217,114Net Assets 2020: $8,492,2602020Assets 2021: $9,027,318Liabilities 2021: $199,658Net Assets 2021: $8,827,6602021Assets 2022: $8,820,416Liabilities 2022: $186,233Net Assets 2022: $8,634,1832022Assets 2023: $9,373,186Liabilities 2023: $183,111Net Assets 2023: $9,190,0752023Assets 2025: $9,989,586Liabilities 2025: $191,397Net Assets 2025: $9,798,1892025

Highlighted filing

2014

Assets$6,543,617
Liabilities$474,652
Net Assets$6,068,965
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $824,903Expenses 2011: $578,533Net Income 2011: $246,3702011Expenses 2012: $1,013,0732012Expenses 2013: $1,834,9872013Revenue 2014: $1,365,813Expenses 2014: $527,069Net Income 2014: $838,7442014Revenue 2015: $1,089,565Expenses 2015: $768,538Net Income 2015: $321,0272015Revenue 2016: $884,696Expenses 2016: $846,000Net Income 2016: $38,6962016Revenue 2017: $1,781,943Expenses 2017: $1,023,971Net Income 2017: $757,9722017Revenue 2018: $1,273,911Expenses 2018: $581,852Net Income 2018: $692,0592018Revenue 2019: $995,688Expenses 2019: $564,119Net Income 2019: $431,5692019Revenue 2020: $791,187Expenses 2020: $630,842Net Income 2020: $160,3452020Revenue 2021: $2,916,827Expenses 2021: $2,581,427Net Income 2021: $335,4002021Revenue 2022: $1,736,877Expenses 2022: $1,930,354Net Income 2022: -$193,4772022Revenue 2023: $1,251,319Expenses 2023: $695,427Net Income 2023: $555,8922023Revenue 2025: $2,296,387Expenses 2025: $661,219Net Income 2025: $1,635,1682025

Highlighted filing

2014

Revenue$1,365,813
Expenses$527,069
Net Income$838,744
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,365,813
Mission and Program Overview

Mission

To improve health care in richland county, montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,267,686$4,796,854▲ $529,168
Investments Other Securities$801,918$931,913▲ $129,995
Savings and Temporary Cash Investments$455,664$674,435▲ $218,771
Land, Buildings, and Equipment, Net$72,323$62,556▼ $9,767
Cash and Non-Interest-Bearing Accounts$19,575$21,834▲ $2,259
Total Assets$5,669,066$6,543,617▲ $874,551
Other Assets Total$51,900$56,025▲ $4,125
Liabilities
Other Liabilities$438,845$474,652▲ $35,807
Total Liabilities$438,845$474,652▲ $35,807
Net Assets / Fund Balance
Unrestricted Net Assets$2,382,662$2,922,449▲ $539,787
Permanently Rstr Net Assets$2,439,859$2,636,175▲ $196,316
Temporarily Rstr Net Assets$407,700$510,341▲ $102,641
Total Net Assets Fund Balance$5,230,221$6,068,965▲ $838,744
Total Liabilities and Net Assets / Fund Balance$5,669,066$6,543,617▲ $874,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,556$121,444$184,000
Other Securities$931,913--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Margaret BradleyChair
Jeff AisenbreyVice Chair
Cami SkinnerDirector
Doug HettichDirector
Duane MitchellDirector
Jim SteinbeisserDirector
Joe SteinbeisserDirector
John DynnesonDirector
Kristan HaugenDirector
Lana WatsonDirector
Larry ChristensenDirector
Larry RiggsDirector
Lorilee NorbyDirector
Mark TombreDirector
Paula BostromDirector
Rosemary WeberDirector
Terri MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$646,091
Program Service Revenue
$0
Investment Income
$719,722
Other Revenue
$0
All Other Contributions
$646,091
Change in Net Assets
$838,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,404
Other Expenses$160,665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$351,129--$351,129
Grants to Domestic Individuals$15,275--$15,275
Depreciation Depletion$9,767--$9,767
Other Expenses$431--$431
Total Functional Expenses$527,069$0$0$527,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
81-0233499-3Improve Healthcare$351,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$474,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
81-0417465

Signing Officer

Name
Gina Dennis
Title
Fundraising Coordinator
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
Teresa M Halley
Phone
4064334510
Supplemental Narrative

Additional Explanations

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

“To improve health care in richland county, montana.”

Raw XML AppendixShowing 400 of 402 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE HEALTH CARE IN RICHLAND COUNTY, MONTANA.
IRS990/AllOtherContributionsAmt0646091
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FOUNDATION FOR COMMUNITY CARE
IRS990/BooksInCareOfDetail/PhoneNum04064882357
IRS990/BooksInCareOfDetail/USAddress/AddressLine10221 2ND STREET NW
IRS990/BooksInCareOfDetail/USAddress/City0SIDNEY
IRS990/BooksInCareOfDetail/USAddress/State0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode059270
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019575
IRS990/CashNonInterestBearingGrp/EOYAmt021834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0646091
IRS990/CYGrantsAndSimilarPaidAmt0366404
IRS990/CYInvestmentIncomeAmt0719722
IRS990/CYOtherExpensesAmt0160665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0838744
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0527069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01365813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09767
IRS990/DepreciationDepletionGrp/TotalAmt09767
IRS990/Desc0THE FOUNDATION ASSISTED WITH THE PURCHASE OF NUMEROUS ITEMS OF MEDICAL EQUIPMENT AND SUPPLIES FOR THE LOCAL HOSPITAL AND NURSING HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0517302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF AISENBREY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMI SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK TOMBRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DYNNESON
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTAN HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG HETTICH
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11LORILEE NORBY
IRS990/Form990PartVIISectionAGrp/PersonNm12DUANE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM STEINBEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm14LANA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE STEINBEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSEMARY WEBER
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0512877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0366404
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015275
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0351129
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0351129
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0512877
IRS990/GrossReceiptsAmt01365813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0206845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206845
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0801918
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0931913
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04267686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04796854
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062556
IRS990/LandBldgEquipCostOrOtherBssAmt0184000
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE HEALTH CARE IN RICHLAND COUNTY, MONTANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05230221
IRS990/NetAssetsOrFundBalancesEOYAmt06068965
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0512877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0512877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051900
IRS990/OtherAssetsTotalGrp/EOYAmt056025
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2ANNUITY INTEREST
IRS990/OtherExpensesGrp/Desc3AGENT/BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt064444
IRS990/OtherExpensesGrp/ProgramServicesAmt159980
IRS990/OtherExpensesGrp/ProgramServicesAmt226043
IRS990/OtherExpensesGrp/ProgramServicesAmt3431
IRS990/OtherExpensesGrp/TotalAmt064444
IRS990/OtherExpensesGrp/TotalAmt159980
IRS990/OtherExpensesGrp/TotalAmt226043
IRS990/OtherExpensesGrp/TotalAmt3431
IRS990/OtherLiabilitiesGrp/BOYAmt0438845
IRS990/OtherLiabilitiesGrp/EOYAmt0474652
IRS990/OtherOrganizationDsc0ORGANIZATION
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02439859
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02636175
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO IMPROVE HEALTH CARE IN RICHLAND COUNTY, MONTANA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01677230
IRS990/PYInvestmentIncomeAmt0549096
IRS990/PYOtherExpensesAmt0157757
IRS990/PYRevenuesLessExpensesAmt0-724263
IRS990/PYTotalExpensesAmt01834987
IRS990/PYTotalRevenueAmt01110724
IRS990/ReconcilationRevenueExpnssAmt0838744
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674435
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810233499
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0351129
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SIDNEY HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20SIDNEY HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0351129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0931913
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062556
IRS990ScheduleD/TotalBookValueSecuritiesAmt0931913
IRS990ScheduleD/TotalLiabilityAmt0474652
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/RecipientTable/CashGrantAmt0351129
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SIDNEY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20SIDNEY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0810233499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10216 14TH AVE SW
IRS990ScheduleI/RecipientTable/USAddress/City0SIDNEY
IRS990ScheduleI/RecipientTable/USAddress/State0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode059270
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A COMMITTEE THAT APPROVES GRANTS WITHIN THE BOARD OF DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE HEALTH CARE IN RICHLAND COUNTY, MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/BOYAmt0407700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0510341
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05669066
IRS990/TotalAssetsEOYAmt06543617
IRS990/TotalAssetsGrp/BOYAmt05669066
IRS990/TotalAssetsGrp/EOYAmt06543617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0646091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438845
IRS990/TotalLiabilitiesEOYAmt0474652
IRS990/TotalLiabilitiesGrp/BOYAmt0438845
IRS990/TotalLiabilitiesGrp/EOYAmt0474652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05230221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06068965
IRS990/TotalOtherProgSrvcExpenseAmt09767
IRS990/TotalProgramServiceExpensesAmt0527069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01365813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05669066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06543617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02382662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02922449
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONFORCOMMUNITYCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUNDRAISING COORDINATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR COMMUNITY CARE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0810417465
ReturnHeader/Filer/USAddress/AddressLine10221 2ND STREET NW
ReturnHeader/Filer/USAddress/City0SIDNEY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH LANGE & HALLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101060 CENTRAL AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0592705218
ReturnHeader/PreparerPersonGrp/PhoneNum04064334510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA M HALLEY
ReturnHeader/ReturnTs02015-02-17T17:03:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

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
$6,543,617
Liabilities
$474,652
Net assets
$6,068,965
Revenue
$1,365,813
Expenses
$527,069
Net income
$838,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.19$9.80$2.30$0.66$1.64
2023Summary only. Only limited summary data is available for this year.$9.37$0.18$9.19$1.25$0.70$0.56
2022Summary only. Only limited summary data is available for this year.$8.82$0.19$8.63$1.74$1.93$0.19
2021Summary only. Only limited summary data is available for this year.$9.03$0.20$8.83$2.92$2.58$0.34
2020Summary only. Only limited summary data is available for this year.$8.71$0.22$8.49$0.79$0.63$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.27$8.33$1.00$0.56$0.43
2018Summary only. Only limited summary data is available for this year.$8.26$0.36$7.90$1.27$0.58$0.69
2017Summary only. Only limited summary data is available for this year.$7.60$0.39$7.21$1.78$1.02$0.76
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.40$6.45$0.88$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.47$6.39$1.09$0.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.47$6.07$1.37$0.53$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.44$5.23$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.42$5.95$1.01
2011Summary only. Only limited summary data is available for this year.$6.57$0.27$6.30$0.82$0.58$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits