Civic Intelligence

Livingston Healthcare Foundation

990 • Fiscal year 2014 • EIN 81-0621997

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.LIVINGSTONHEALTHCARE.ORG
504 S 13th Street59047-3727

(406) 823-6262

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$214,408

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

150%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,542,156

Up $1,422,307 (+127%) from 2013

Net Assets

Up

$2,542,156

Up $1,422,307 (+127%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

$2,006,853

No earlier filing loaded for comparison.

Expenses

Up

$584,546

Up $70,403 (+14%) from 2013

Net Income

$1,422,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,231,482Liabilities 2011: $0Net Assets 2011: $1,231,4822011Assets 2012: $1,233,725Liabilities 2012: $0Net Assets 2012: $1,233,7252012Assets 2013: $1,119,849Liabilities 2013: $0Net Assets 2013: $1,119,8492013Assets 2014: $2,542,156Liabilities 2014: $0Net Assets 2014: $2,542,1562014Assets 2015: $4,722,339Liabilities 2015: $0Net Assets 2015: $4,722,3392015Assets 2016: $4,456,039Liabilities 2016: $0Net Assets 2016: $4,456,0392016Assets 2017: $2,622,205Liabilities 2017: $0Net Assets 2017: $2,622,2052017Assets 2018: $3,234,572Liabilities 2018: $0Net Assets 2018: $3,234,5722018Assets 2019: $3,572,190Liabilities 2019: $0Net Assets 2019: $3,572,1902019Assets 2020: $4,311,356Liabilities 2020: $16,299Net Assets 2020: $4,295,0572020Assets 2021: $6,141,438Liabilities 2021: $127,350Net Assets 2021: $6,014,0882021Assets 2022: $6,086,652Liabilities 2022: $38,452Net Assets 2022: $6,048,2002022Assets 2023: $6,264,775Liabilities 2023: $0Net Assets 2023: $6,264,7752023Assets 2024: $7,089,874Liabilities 2024: $0Net Assets 2024: $7,089,8742024

Highlighted filing

2014

Assets$2,542,156
Liabilities$0
Net Assets$2,542,156
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $128,055Expenses 2011: $397,321Net Income 2011: -$269,2662011Expenses 2012: $152,7862012Expenses 2013: $514,1432013Revenue 2014: $2,006,853Expenses 2014: $584,546Net Income 2014: $1,422,3072014Revenue 2015: $3,834,808Expenses 2015: $1,654,625Net Income 2015: $2,180,1832015Revenue 2016: $2,442,052Expenses 2016: $2,708,636Net Income 2016: -$266,5842016Revenue 2017: $887,127Expenses 2017: $2,723,769Net Income 2017: -$1,836,6422017Revenue 2018: $1,029,306Expenses 2018: $1,558,691Net Income 2018: -$529,3852018Revenue 2019: $723,861Expenses 2019: $452,624Net Income 2019: $271,2372019Revenue 2020: $1,512,521Expenses 2020: $606,011Net Income 2020: $906,5102020Revenue 2021: $1,464,286Expenses 2021: $404,616Net Income 2021: $1,059,6702021Revenue 2022: $709,860Expenses 2022: $64,896Net Income 2022: $644,9642022Revenue 2023: $634,021Expenses 2023: $502,557Net Income 2023: $131,4642023Revenue 2024: $755,707Expenses 2024: $301,781Net Income 2024: $453,9262024

Highlighted filing

2014

Revenue$2,006,853
Expenses$584,546
Net Income$1,422,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,006,853
Mission and Program Overview

Mission

To advance the health and wellness of our community by financially supporting the programs, services, and capital equipment needs of Livingston HealthCare.

The purpose of the foundation is to solicit and receive gifts and to distribute them to livingston healthcare, an affiliated 501 (c) (3) supported organization, to further the charitable activities related to livingston healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$207,117$1,835,439▲ $1,628,322
Savings and Temporary Cash Investments$862,519$701,110▼ $161,409
Cash and Non-Interest-Bearing Accounts$50,213$5,607▼ $44,606
Total Assets$1,119,849$2,542,156▲ $1,422,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,119,849$2,542,156▲ $1,422,307
Total Net Assets Fund Balance$1,119,849$2,542,156▲ $1,422,307
Total Liabilities and Net Assets / Fund Balance$1,119,849$2,542,156▲ $1,422,307
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
David StanleyPresident
Denis PragerVice President
D Scott Coleman MdDirector
Dan KaulDirector
Michelle BeckerDirector
Tyler EricksonDirector to 12/31/2013
Bren LoweLhc CEO
Billie Kaye HarmesSecretary to 12/31/13
Joe SwindlehurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006,091
Program Service Revenue
$0
Investment Income
$762
Other Revenue
$0
All Other Contributions
$2,000,051
Change in Net Assets
$1,422,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,161
Total Revenue per Audited Statements
$2,109,014
Total Revenue per Form 990
$2,006,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,505
Grants and Similar Amounts Paid$271,041
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$271,041--$271,041
Other Expenses$313,402$103-$103
Total Functional Expenses$584,443$103$0$584,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$686,707
Expenses per Audited Statements$584,546
Total Expenses per Form 990$584,546
Expenses Not Reported on Form 990$102,161
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
81-0378200-501(c)(3)To Further the Charitable Activities Provided by Livingston Healthcare$271,041
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the draft of the form 990 and approves before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
81-0621997
Phone
4068236262

Signing Officer

Name
X
Title
Board Chair
Phone
4068236262
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stanley
Formed
1955
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Nathan D Mccarthy CPA
Phone
4064425520
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses to lhc 102,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses to lhc 102,161.”

Raw XML AppendixShowing 400 of 410 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TO 12/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND EXPENSES TO LHC 102,161.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND EXPENSES TO LHC 102,161.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE CHARITABLE ACTIVITIES PROVIDED BY LIVINGSTON HEALTHCARE
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IRS990ScheduleI/RecipientTable/RecipientEIN0810378200
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IRS990ScheduleI/RecipientTable/USAddress/City0LIVINGSTON
IRS990ScheduleI/RecipientTable/USAddress/State0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode059047
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE DOCUMENTATION THAT SUBSTANTIATES THE USE OF GRANT FUNDS BY LIVINGSTON HEALTHCARE, THE ORGANIZATION WORKS CLOSELY WITH LIVINGSTON HEALTHCARE AND ENSURES THE FUNDS ARE USED PROPERLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE FORM 990 AND APPROVES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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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
$2,542,156
Liabilities
$0
Net assets
$2,542,156
Revenue
$2,006,853
Expenses
$584,546
Net income
$1,422,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.76$0.30$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.63$0.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.04$6.05$0.71$0.06$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.13$6.01$1.46$0.40$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.30$1.51$0.61$0.91
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.72$0.45$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.03$1.56$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.89$2.72$1.84
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$2.44$2.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$3.83$1.65$2.18
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.01$0.58$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.15
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.13$0.40$0.27