Civic Intelligence

Eden Foundation for Health

990EZ • Fiscal year 2015 • EIN 90-1003076

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A
PO Box 1313Eden, TX 76837

(325) 869-3241

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,323

Up $12,892 (+15%) from 2014

Net Assets

$96,323

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$35,027

Up $8,727 (+33%) from 2014

Expenses

Up

$22,135

Up $2,177 (+11%) from 2014

Net Income

Up

$12,892

Up $6,550 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2014: $83,431Liabilities 2014: $02014Assets 2015: $96,323Net Assets 2015: $96,3232015Assets 2016: $91,891Net Assets 2016: $91,8912016Assets 2017: $93,577Net Assets 2017: $93,5772017Assets 2018: $87,461Liabilities 2018: $02018Assets 2019: $89,219Net Assets 2019: $89,2192019Assets 2020: $102,570Net Assets 2020: $102,5702020Assets 2021: $99,967Net Assets 2021: $99,9672021Assets 2022: $95,038Net Assets 2022: $95,0382022

Highlighted filing

2015

Assets$96,323
Liabilities-
Net Assets$96,323
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$40K$20K$0-$20KRevenue 2014: $26,300Expenses 2014: $19,958Net Income 2014: $6,3422014Revenue 2015: $35,027Expenses 2015: $22,135Net Income 2015: $12,8922015Revenue 2016: $31,303Expenses 2016: $35,735Net Income 2016: -$4,4322016Revenue 2017: $28,401Expenses 2017: $26,715Net Income 2017: $1,6862017Revenue 2018: $19,006Expenses 2018: $25,122Net Income 2018: -$6,1162018Revenue 2019: $23,907Expenses 2019: $22,149Net Income 2019: $1,7582019Revenue 2020: $31,959Expenses 2020: $18,608Net Income 2020: $13,3512020Revenue 2021: $27,156Expenses 2021: $29,759Net Income 2021: -$2,6032021Revenue 2022: $18,759Expenses 2022: $23,688Net Income 2022: -$4,9292022

Highlighted filing

2015

Revenue$35,027
Expenses$22,135
Net Income$12,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$35,027
Mission and Program Overview

Mission

The organization owns a medical clinic building which it rents to a local medical group. The organization also provides funds to cancer patients to help pay for travel and lodging for treatment.

The organization owns a medical clinic building which it rents to local medical groups. The organization also provides funds to cancer patients to help pay for travel and lodging for treatment.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OWNS A MEDICAL CLINIC BUILDING WHICH IT RENTS TO TWO (2)MEDICAL GROUPS FOR OFFICES IN THE RURAL COMMUNITY IN WHICH LOCATED. THE ORGANIZATION ALSO PROVIDES FUNDS TO CANCER PATIENTS TO HELP PAY FOR TRAVEL AND LODGING FOR TREATMENT.$16,368$22,135
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA DUWEPresident-$0--
BARBARA STANSBERRYSecretary-Tr-$0--
EDDY MARKHAMVice Preside-$0--
THOMAS F KELSODirector-$0--
AGAPITO TORRESDirector-$0--
SHERRY SCHELLHASEDirector-$0--
JERRY MCDONALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eden Foundation for Health
EIN
90-1003076
Phone
3258693241
Address
PO BOX 1313, EDEN, TX 76837

Signing Officer

Name
Barbara Stansberry
Title
Secretary-treasurer
Phone
3258693241
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Donald L Barley CPA
Address
212 S BLACKBURN BOX 469, BRADY, TX 76825
Preparer
Donald L Barley
Phone
3255972936
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“9,168 0 0”

Form 990-ez, Part I, Line 10

“Frontera healthcare network 506 eaker st eden, tx 76837 7,200 0 0”

Form 990-ez, Part I, Line 16

“Expenses postage 72 insurance 1,163 fundraising expenses 1,553 pest control 100 supplies 71 rental 200 bank charges 32 total 3,191”

Form 990-ez, Part III

“The organization owns a medical clinic building which it rents to local medical groups. The organization also provides funds to cancer patients to help pay for travel and lodging for treatment.”

Form 990-ez, Part III, Line 28

“The organization owns a medical clinic building which it rents to two (2)medical groups for offices in the rural community in which located. The organization also provides funds to cancer patients to help pay for travel and lodging for treatment.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA STANSBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum03258693241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 1313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096323
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016368
IRS990EZ/GrossReceiptsAmt035027
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt022000
IRS990EZ/LandAndBuildingsGrp/EOYAmt022000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096323
IRS990EZ/OccupancyRentUtltsAndMaintAmt02326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA DUWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA STANSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDDY MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS F KELSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AGAPITO TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRY SCHELLHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OWNS A MEDICAL CLINIC BUILDING WHICH IT RENTS TO LOCAL MEDICAL GROUPS. THE ORGANIZATION ALSO PROVIDES FUNDS TO CANCER PATIENTS TO HELP PAY FOR TRAVEL AND LODGING FOR TREATMENT.
IRS990EZ/ProgramServiceRevenueAmt021996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OWNS A MEDICAL CLINIC BUILDING WHICH IT RENTS TO TWO (2)MEDICAL GROUPS FOR OFFICES IN THE RURAL COMMUNITY IN WHICH LOCATED. THE ORGANIZATION ALSO PROVIDES FUNDS TO CANCER PATIENTS TO HELP PAY FOR TRAVEL AND LODGING FOR TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022135
IRS990EZ/TotalProgramServiceExpensesAmt022135
IRS990EZ/TotalRevenueAmt035027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014511
IRS990ScheduleA/Total509Grp/TotalAmt0142751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09,168 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRONTERA HEALTHCARE NETWORK 506 EAKER ST EDEN, TX 76837 7,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES POSTAGE 72 INSURANCE 1,163 FUNDRAISING EXPENSES 1,553 PEST CONTROL 100 SUPPLIES 71 RENTAL 200 BANK CHARGES 32 TOTAL 3,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OWNS A MEDICAL CLINIC BUILDING WHICH IT RENTS TO LOCAL MEDICAL GROUPS. THE ORGANIZATION ALSO PROVIDES FUNDS TO CANCER PATIENTS TO HELP PAY FOR TRAVEL AND LODGING FOR TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OWNS A MEDICAL CLINIC BUILDING WHICH IT RENTS TO TWO (2)MEDICAL GROUPS FOR OFFICES IN THE RURAL COMMUNITY IN WHICH LOCATED. THE ORGANIZATION ALSO PROVIDES FUNDS TO CANCER PATIENTS TO HELP PAY FOR TRAVEL AND LODGING FOR TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA STANSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03258693241
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEN FOUNDATION FOR HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0901003076
ReturnHeader/Filer/PhoneNum03258693241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1313
ReturnHeader/Filer/USAddress/CityNm0EDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD L BARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S BLACKBURN BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076825
ReturnHeader/PreparerPersonGrp/PhoneNum03255972936
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T15:23:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,323
Liabilities
-
Net assets
$96,323
Revenue
$35,027
Expenses
$22,135
Net income
$12,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.27$0.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.32$0.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.24$0.22$0.02
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.19$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.28$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.31$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.35$0.22$0.13
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.26$0.20$0.06