Civic Intelligence

Unknown Organization

EIN 82-0400986 • 501(c)3

Profile

To promote and enhance north canyon medical center (ncmc) by providing a vehicle for fundraising, gifts, and memorials whereby individuals and organizations can support current and ongoing needs in an effort to improve the healthcare of people in our region.

267 North Canyon Drive83330

www.ncm-c.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-224%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-8.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$79,683

Down $7,729 (-8.8%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$4,518

Down $39,031 (-90%) from 2013

Expenses

Down

$14,644

Down $24,826 (-63%) from 2013

Net Income

Down

-$10,126

Down $14,205 (-348%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $140,906Net Assets 2011: $140,9062011Assets 2012: $56,049Net Assets 2012: $56,0492012Assets 2013: $87,412Net Assets 2013: $87,4122013Assets 2014: $79,683Liabilities 2014: $02014

Highlighted filing

2014

Assets$79,683
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $27,757Expenses 2011: $20,392Net Income 2011: $7,3652011Revenue 2012: $32,202Expenses 2012: $117,059Net Income 2012: -$84,8572012Revenue 2013: $43,549Expenses 2013: $39,470Net Income 2013: $4,0792013Revenue 2014: $4,518Expenses 2014: $14,644Net Income 2014: -$10,1262014

Highlighted filing

2014

Revenue$4,518
Expenses$14,644
Net Income-$10,126

Filings

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$81,377
Mission and Program Overview

Mission

To promote and enhance north canyon medical center (ncmc) by providing a vehicle for fundraising, gifts, and memorials whereby individuals and organizations can support current and ongoing needs in an effort to improve the healthcare of people in our region.

Program Services

DescriptionGrantsExpenses
NORTH CANYON MEDICAL CENTER FOUNDATION RAISES FUNDS TO SUPPORT NORTH CANYON MEDICAL CENTER AND GENERAL HEALTH PROGRAMS IN THE COMMUNITY. THE FOUNDATION DISTRIBUTED APPROXIMATELY 23,000 TO THE HOSPITAL DURING THE YEAR.$22,959$22,959
PROVIDES SCHOLARSHIPS AND TUITION ASSISTANCE TO STUDENTS ENROLLED IN THE MEDICAL FIELD. THE FOUNDATION PROVIDED 5 SCHOLARSHIPS DURING THE YEAR.$2,558$2,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL CANINEPresident-$0--
KELLY MCCOOLVice Preside-$0--
SUSAN FAULKNERSecretary/Tr-$0--
CLIVE POPETrustee-$0--
CAROL SMITHTrustee-$0--
JUDY DEMARAYTrustee-$0--
TOM JONESTrustee-$0--
JUDY ERDMANTrustee-$0--
DAVID BUTLERTrustee-$0--
WHITNEY WINESFoundation DFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,892$10,242$2,379$7,863
Event 1$17,108$10,193$1,089$9,104
Total Events$41,178$27,248$18,619$8,629
Filing and Contact Details

Filer

EIN
82-0400986
Phone
2089349681

Signing Officer

Name
Kelly Mccool
Title
President
Phone
2089349681
Signed
2014-06-17
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

North canyon medical center 267 north canyon drive gooding, id 83330 22,959 0 0

Form 990-ez, Part I, Line 16

Expenses office expense 930 travel 2,856 conferences & meetings 833 dues & subscriptions 600 other 2,607 total 7,826

Form 990-ez, Part I, Line 20

Unrealized gain 3,379 prior period adjustment 23,905

Form 990-ez, Part II, Line 24

Pledges receivable 0 3,000 total 0 3,000

Form 990-ez, Part III

To promote and enhance north canyon medical center (ncmc) by providing a vehicle for fundraising, gifts, and memorials whereby individuals and organizations can support current and ongoing needs in an effort to improve the healthcare of people in our region.

Form 990-ez, Part III, Line 28

North canyon medical center foundation raises funds to support north canyon medical center and general health programs in the community. The foundation distributed approximately 23,000 to the hospital during the year.

Raw XML Appendix234 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3CLIVE POPE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FOUNDATION D
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IRS990EZ/OtherExpensesTotalAmt07826
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE NORTH CANYON MEDICAL CENTER (NCMC) BY PROVIDING A VEHICLE FOR FUNDRAISING, GIFTS, AND MEMORIALS WHEREBY INDIVIDUALS AND ORGANIZATIONS CAN SUPPORT CURRENT AND ONGOING NEEDS IN AN EFFORT TO IMPROVE THE HEALTHCARE OF PEOPLE IN OUR REGION.
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTH CANYON MEDICAL CENTER FOUNDATION RAISES FUNDS TO SUPPORT NORTH CANYON MEDICAL CENTER AND GENERAL HEALTH PROGRAMS IN THE COMMUNITY. THE FOUNDATION DISTRIBUTED APPROXIMATELY 23,000 TO THE HOSPITAL DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES SCHOLARSHIPS AND TUITION ASSISTANCE TO STUDENTS ENROLLED IN THE MEDICAL FIELD. THE FOUNDATION PROVIDED 5 SCHOLARSHIPS DURING THE YEAR.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH CANYON MEDICAL CENTER 267 NORTH CANYON DRIVE GOODING, ID 83330 22,959 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 930 TRAVEL 2,856 CONFERENCES & MEETINGS 833 DUES & SUBSCRIPTIONS 600 OTHER 2,607 TOTAL 7,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 3,379 PRIOR PERIOD ADJUSTMENT 23,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 0 3,000 TOTAL 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE AND ENHANCE NORTH CANYON MEDICAL CENTER (NCMC) BY PROVIDING A VEHICLE FOR FUNDRAISING, GIFTS, AND MEMORIALS WHEREBY INDIVIDUALS AND ORGANIZATIONS CAN SUPPORT CURRENT AND ONGOING NEEDS IN AN EFFORT TO IMPROVE THE HEALTHCARE OF PEOPLE IN OUR REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NORTH CANYON MEDICAL CENTER FOUNDATION RAISES FUNDS TO SUPPORT NORTH CANYON MEDICAL CENTER AND GENERAL HEALTH PROGRAMS IN THE COMMUNITY. THE FOUNDATION DISTRIBUTED APPROXIMATELY 23,000 TO THE HOSPITAL DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH CANYON MEDICAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820400986
ReturnHeader/Filer/PhoneNum02089349681
ReturnHeader/Filer/USAddress/AddressLine10267 NORTH CANYON DRIVE
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ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DINGUS ZARECOR & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012015 E MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0992066130
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DINGUS
ReturnHeader/ReturnTs02014-06-18T11:07:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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