Civic Intelligence

Eden Foundation for Health

990EZ • Fiscal year 2017 • EIN 90-1003076

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,577

Up $1,686 (+1.8%) from 2016

Net Assets

Up

$93,577

Up $1,686 (+1.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$28,401

Down $2,902 (-9.3%) from 2016

Expenses

Down

$26,715

Down $9,020 (-25%) from 2016

Net Income

Up

$1,686

Up $6,118 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$93,577
Liabilities-
Net Assets$93,577
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$28,401
Expenses$26,715
Net Income$1,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$28,401
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.$21,381$26,715
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA DUWEPresident-$0--
BARBARA STANSBERRYSecretary-Tr-$0--
EDDY MARKHAMVice Preside-$0--
THOMAS F KELSODirector-$0--
AGAPITO TORRESDirector-$0--
LINDA TORRESDirector-$0--
AMANDA OSBURNDirector-$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
2018-05-02
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

“CASH CONTRIBUTION: 6,981”

Form 990-ez, Part I, Line 10

“Name: frontera healthcare network address: 506 eaker st eden, tx 76837 cash contribution: 8,400”

Form 990-ez, Part I, Line 16

“Expenses postage 80 insurance 1,442 fundraising expenses 1,642 total 3,164”

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 Appendix167 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/BOYAmt069891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093577
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021381
IRS990EZ/GrossReceiptsAmt028401
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt022000
IRS990EZ/LandAndBuildingsGrp/EOYAmt022000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093577
IRS990EZ/OccupancyRentUtltsAndMaintAmt01920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/PersonNm5LINDA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA OSBURN
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/OtherExpensesTotalAmt03164
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/ProgramServiceRevenueAmt027660
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/GrantsAndAllocationsAmt021381
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026715
IRS990EZ/TotalProgramServiceExpensesAmt026715
IRS990EZ/TotalRevenueAmt028401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115579
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032406
IRS990ScheduleA/Total509Grp/TotalAmt0153437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: FRONTERA HEALTHCARE NETWORK ADDRESS: 506 EAKER ST EDEN, TX 76837 CASH CONTRIBUTION: 8,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES POSTAGE 80 INSURANCE 1,442 FUNDRAISING EXPENSES 1,642 TOTAL 3,164
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA STANSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03258693241
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6A1C3240676823043FD48032D66BA6F0722B888
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6A1C3240676823043FD48032D66BA6F0722B888
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.67.88.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:38:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742047820
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T14:38:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,577
Liabilities
-
Net assets
$93,577
Revenue
$28,401
Expenses
$26,715
Net income
$1,686
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