Civic Intelligence

Drew Health Foundation

990 • Fiscal year 2017 • EIN 94-1647797

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 29, 2017

Organization Profile
PO Box 50997East Palo Alto, CA 94303-0678

(650) 328-1619

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-140%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 64.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,040,845

Down $157,327 (-4.9%) from 2016

Net Assets

Down

$3,040,845

Down $157,327 (-4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$112,062

Down $2,134 (-1.9%) from 2016

Expenses

Down

$269,389

Down $18,409 (-6.4%) from 2016

Net Income

Up

-$157,327

Up $16,275 (+9.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $587,239Liabilities 2011: $1,503,430Net Assets 2011: -$916,1912011Assets 2012: $3,081,214Liabilities 2012: $0Net Assets 2012: $3,081,2142012Assets 2013: $2,885,712Liabilities 2013: $0Net Assets 2013: $2,885,7122013Assets 2014: $2,739,639Liabilities 2014: $0Net Assets 2014: $2,739,6392014Assets 2015: $3,225,035Liabilities 2015: $0Net Assets 2015: $3,225,0352015Assets 2016: $3,198,172Liabilities 2016: $0Net Assets 2016: $3,198,1722016Assets 2017: $3,040,845Liabilities 2017: $0Net Assets 2017: $3,040,8452017Assets 2018: $2,936,034Liabilities 2018: $7,075Net Assets 2018: $2,928,9592018Assets 2019: $2,930,407Liabilities 2019: $5,575Net Assets 2019: $2,924,8322019Assets 2020: $2,830,305Liabilities 2020: $8,575Net Assets 2020: $2,821,7302020Assets 2021: $3,341,510Liabilities 2021: $10,105Net Assets 2021: $3,331,4052021Assets 2022: $3,400,414Liabilities 2022: $10,105Net Assets 2022: $3,390,3092022Assets 2023: $3,205,088Liabilities 2023: $8,530Net Assets 2023: $3,196,5582023Assets 2024: $3,364,970Liabilities 2024: $6,030Net Assets 2024: $3,358,9402024

Highlighted filing

2017

Assets$3,040,845
Liabilities$0
Net Assets$3,040,845
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $681,208Expenses 2011: $518,451Net Income 2011: $162,7572011Revenue 2012: $514,395Expenses 2012: $374,171Net Income 2012: $140,2242012Expenses 2013: $203,9372013Revenue 2014: $53,079Expenses 2014: $198,980Net Income 2014: -$145,9012014Revenue 2015: $115,560Expenses 2015: $307,465Net Income 2015: -$191,9052015Revenue 2016: $114,196Expenses 2016: $287,798Net Income 2016: -$173,6022016Revenue 2017: $112,062Expenses 2017: $269,389Net Income 2017: -$157,3272017Revenue 2018: $152,590Expenses 2018: $264,476Net Income 2018: -$111,8862018Revenue 2019: $226,766Expenses 2019: $230,893Net Income 2019: -$4,1272019Revenue 2020: $204,641Expenses 2020: $230,236Net Income 2020: -$25,5952020Revenue 2021: $214,496Expenses 2021: $168,653Net Income 2021: $45,8432021Revenue 2022: $246,418Expenses 2022: $201,959Net Income 2022: $44,4592022Revenue 2023: $211,342Expenses 2023: $197,138Net Income 2023: $14,2042023Revenue 2024: $185,523Expenses 2024: $188,427Net Income 2024: -$2,9042024

Highlighted filing

2017

Revenue$112,062
Expenses$269,389
Net Income-$157,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$112,062
Mission and Program Overview

Mission

To provide community residents with community referral resources, low-cost housing, comprehensive health care referral services and preventative education designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,198,172$3,040,845▼ $157,327
Investments Other Securities$1,653,468$1,473,412▼ $180,056
Land, Buildings, and Equipment, Net$1,210,011$1,168,663▼ $41,348
Cash and Non-Interest-Bearing Accounts$201,006$279,616▲ $78,610
Other Notes and Loans Receivable, Net$94,310$94,310→ $0
Savings and Temporary Cash Investments$27,376--
Prepaid Expenses and Deferred Charges$12,001$24,844▲ $12,843
Total Assets$3,198,172$3,040,845▼ $157,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,198,172$3,040,845▼ $157,327
Total Liabilities and Net Assets / Fund Balance$3,198,172$3,040,845▼ $157,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,451$478,663$1,022,114
Land$496,902-$496,902
Leasehold Improvements$126,298$98,237$224,535
Equipment$2,012$21,235$23,247
Other Securities$1,473,412--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myrtle WalkerExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Tom GriggsChairman
Lorraine HolmesVice Chair
Alvin SpencerDirector
Opal HarperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,724
Program Service Revenue
$69,444
Investment Income
$36,894
Other Revenue
$0
All Other Contributions
$344
Change in Net Assets
$-157,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,039
Salaries, Compensation, and Employee Benefits$81,833
Total Fundraising Expense$12,243
Grants and Similar Amounts Paid$7,600
Professional Fundraising Fees$6,917

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Fees for Services Legal$51,609--$51,609
Depreciation Depletion$23,060$18,288-$41,348
Fees for Service Investment Mgmnt Fees-$16,480-$16,480
Fees for Services Other-$11,120-$11,120
All Other Expenses-$10,534$2,827$10,534
Insurance-$8,696-$8,696
Fees for Services Accounting-$7,743-$7,743
Fees for Services Professional Fundraising--$6,917$6,917
Grants to Domestic Orgs$6,000--$6,000
Payroll Taxes-$5,925-$5,925
Other Employee Benefits-$3,098-$3,908
Advertising--$2,499$2,499
Other Expenses-$2,151-$2,151
Grants to Domestic Individuals$1,600--$1,600
Office Expenses-$816-$816
Total Functional Expenses$82,269$176,998$12,243$269,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 Review Process- Copies of of form 990 are provided to all board members by email, mail or at the boards monthly meeting for their review. Any concerns or issues are discussed and resolved prior to filing of the returns.”

Form 990, Part VI, Line 15A

“Compensation review approval process for Exec. Director-The executive director has an 72,000 annual salary plus medical insurance. This salary is reviewed annually and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Other Organization Documents Publicly Available-All governing documents, policies and financial statements are available to the public for inspections or review upon written request at the companys office.”

Filing and Contact Details

Filer

Filer Name
Drew Health Foundation
EIN
94-1647797
Phone
6503281619
Address
PO Box 50997, East Palo Alto, CA 94303-0678

Signing Officer

Name
Myrtle Walker
Title
Executive Director
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrtle Walker
Formed
1967
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Key Financial Solutions
Address
3106 Spring Street, Redwood City, CA 94063
Preparer
Kermit C Clum
Phone
6502411881
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078758
IRS990ScheduleA/InvestmentIncomeCYPct00.17530
IRS990ScheduleA/InvestmentIncomePYPct00.05250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06702
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.80980
IRS990ScheduleA/PublicSupportPY509Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0363787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09736
IRS990ScheduleA/Total509Grp/TotalAmt0363787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01022114
IRS990ScheduleD/EquipmentGrp/BookValueAmt02012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023247
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0496902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0496902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01473412
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Charles Schwabb
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168663
IRS990ScheduleD/TotalBookValueSecuritiesAmt01473412
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Review Process- Copies of of form 990 are provided to all board members by email, mail or at the boards monthly meeting for their review. Any concerns or issues are discussed and resolved prior to filing of the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation review approval process for Exec. Director-The executive director has an 72,000 annual salary plus medical insurance. This salary is reviewed annually and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Organization Documents Publicly Available-All governing documents, policies and financial statements are available to the public for inspections or review upon written request at the companys office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Drew Health Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Unibay Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770198004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Program Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 51774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0East Palo Alto
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094303
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Unibay Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03198172
IRS990/TotalAssetsEOYAmt03040845
IRS990/TotalAssetsGrp/BOYAmt03198172
IRS990/TotalAssetsGrp/EOYAmt03040845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05724
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03198172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03040845
IRS990/TotalProgramServiceExpensesAmt082269
IRS990/TotalProgramServiceRevenueAmt069444
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03198172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03040845
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01191 Runnymeade Street
IRS990/USAddress/CityNm0East Palo Alto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,040,845
Liabilities
$0
Net assets
$3,040,845
Revenue
$112,062
Expenses
$269,389
Net income
-$157,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.36$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.25$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$0.21$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.15$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.11$0.27$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.11$0.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.12$0.31$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.05$0.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.20
2012Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$0.51$0.37$0.14
2011Summary only. Only limited summary data is available for this year.$0.59$1.50$0.92$0.68$0.52$0.16