Civic Intelligence

Henry B Allen Family Foundation

EIN 95-6030962 • 501(c)3 • Waterloo, IA

Profile

To collect income from any property, real or personal, which the henry b. Allen family foundation may own, pay all expenses and distribute net income on an annual basis to allen memorial hospital corporation, waterloo, iowa, for so long as it operates as a hospital.

620 Lafayette St Suite 300Waterloo, IA 50703

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,374,353

Up $57,824 (+2.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,374,353

Up $57,824 (+2.5%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Down

$190,812

Down $101,744 (-35%) from 2024

Expenses

Down

$132,988

Down $33,796 (-20%) from 2024

Net Income

Down

$57,824

Down $67,948 (-54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,569,702Liabilities 2012: $0Net Assets 2012: $1,569,7022012Assets 2013: $1,601,626Liabilities 2013: $1,444Net Assets 2013: $1,600,1822013Assets 2014: $1,672,741Liabilities 2014: $0Net Assets 2014: $1,672,7412014Assets 2015: $1,717,404Liabilities 2015: $0Net Assets 2015: $1,717,4042015Assets 2016: $1,733,555Liabilities 2016: $0Net Assets 2016: $1,733,5552016Assets 2017: $1,785,258Liabilities 2017: $0Net Assets 2017: $1,785,2582017Assets 2018: $1,843,634Liabilities 2018: $0Net Assets 2018: $1,843,6342018Assets 2019: $1,848,147Liabilities 2019: $0Net Assets 2019: $1,848,1472019Assets 2020: $1,963,469Liabilities 2020: $0Net Assets 2020: $1,963,4692020Assets 2021: $2,131,465Liabilities 2021: $0Net Assets 2021: $2,131,4652021Assets 2022: $2,186,670Liabilities 2022: $0Net Assets 2022: $2,186,6702022Assets 2023: $2,190,757Liabilities 2023: $0Net Assets 2023: $2,190,7572023Assets 2024: $2,316,529Liabilities 2024: $0Net Assets 2024: $2,316,5292024Assets 2025: $2,374,353Liabilities 2025: $0Net Assets 2025: $2,374,3532025

Highlighted filing

2025

Assets$2,374,353
Liabilities$0
Net Assets$2,374,353
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0Expenses 2012: $42,0632012Expenses 2013: $39,3912013Revenue 2014: $110,777Expenses 2014: $38,218Net Income 2014: $72,5592014Revenue 2015: $147,152Expenses 2015: $102,489Net Income 2015: $44,6632015Revenue 2016: $113,993Expenses 2016: $97,842Net Income 2016: $16,1512016Revenue 2017: $152,873Expenses 2017: $101,170Net Income 2017: $51,7032017Revenue 2018: $159,772Expenses 2018: $101,396Net Income 2018: $58,3762018Revenue 2019: $108,497Expenses 2019: $103,984Net Income 2019: $4,5132019Revenue 2020: $235,236Expenses 2020: $119,914Net Income 2020: $115,3222020Revenue 2021: $291,221Expenses 2021: $123,225Net Income 2021: $167,9962021Revenue 2022: $170,296Expenses 2022: $115,091Net Income 2022: $55,2052022Revenue 2023: $161,530Expenses 2023: $157,443Net Income 2023: $4,0872023Revenue 2024: $292,556Expenses 2024: $166,784Net Income 2024: $125,7722024Revenue 2025: $190,812Expenses 2025: $132,988Net Income 2025: $57,8242025

Highlighted filing

2025

Revenue$190,812
Expenses$132,988
Net Income$57,824
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,374,353
Liabilities
$0
Net assets
$2,374,353
Revenue
$190,812
Expenses
$132,988
Net income
$57,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.19$0.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.29$0.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.17$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.29$0.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.24$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.11$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.16$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.11$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.15$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.11$0.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$427,861
Mission and Program Overview

Mission

To collect income from any property, real or personal, which the henry b. Allen family foundation may own, pay all expenses and distribute net income on an annual basis to allen memorial hospital corporation, waterloo, iowa, for so long as it operates as a hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,256,791$2,271,913▲ $15,122
Rtn Earn Endowment Incm Other Fnds$1,717,229$1,775,053▲ $57,824
Cap Stk Tr Prin Current Funds$599,300$599,300→ $0
Savings and Temporary Cash Investments$59,738$102,440▲ $42,702
Total Assets$2,316,529$2,374,353▲ $57,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,316,529$2,374,353▲ $57,824
Total Liabilities and Net Assets / Fund Balance$2,316,529$2,374,353▲ $57,824
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eric W JohnsonPresident
Kathleen MccoyTreasurer
Dr Jane HasekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$190,812
Other Revenue
$0
Change in Net Assets
$57,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,066
Other Expenses$24,922
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,066--$108,066
Fees for Service Investment Mgmnt Fees-$18,542-$18,542
Fees for Services Management-$2,902-$2,902
Fees for Services Accounting-$1,880-$1,880
Insurance-$1,274-$1,274
Fees for Services Other-$175-$175
Fees for Services Legal-$149-$149
Total Functional Expenses$108,066$24,922$0$132,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allen Memorial Hospital CorporationWaterloo, IA3Monetary Support$108,066
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
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was distributed to all members of the board of directors and was reviewed, discussed, and approved by them prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Henry B Allen Family Foundation
EIN
95-6030962
Phone
3192341766
Address
620 LAFAYETTE ST SUITE 300, WATERLOO, IA 50703

Signing Officer

Name
Eric W Johnson
Title
President
Phone
3192341766
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric W Johnson
Formed
1969
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
David J Rogers
Phone
3192333318
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To collect income from any property, real or personal, which the henry b. Allen family foundation may own, pay all expenses and distribute net income on an annual basis to allen memorial hospital corporation, waterloo, iowa, for so long as it operates as a hospital.”

Raw XML AppendixShowing 400 of 407 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COLLECT INCOME FROM ANY PROPERTY, REAL OR PERSONAL, WHICH THE HENRY B. ALLEN FAMILY FOUNDATION MAY OWN, PAY ALL EXPENSES AND DISTRIBUTE NET INCOME ON AN ANNUAL BASIS TO ALLEN MEMORIAL HOSPITAL CORPORATION, WATERLOO, IOWA, FOR SO LONG AS IT OPERATES AS A HOSPITAL.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLEN MEMORIAL HOSPITAL CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03192353941
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 LOGAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050703
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0108066
IRS990/CYInvestmentIncomeAmt0190812
IRS990/CYOtherExpensesAmt024922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057824
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132988
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0108066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01880
IRS990/FeesForServicesAccountingGrp/TotalAmt01880
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0149
IRS990/FeesForServicesLegalGrp/TotalAmt0149
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02902
IRS990/FeesForServicesManagementGrp/TotalAmt02902
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0175
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018542
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018542
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JANE HASEK
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC W JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN MCCOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0116915
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0108066
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108066
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108066
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0353964
IRS990/GrossReceiptsAmt0427861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01274
IRS990/InsuranceGrp/TotalAmt01274
IRS990/InvestmentIncomeGrp/ExclusionAmt073897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073897
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02256791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02271913
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0237049
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02316529
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC W JOHNSON
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPLEMENTAL INFORMATION THE HENRY B. ALLEN FAMILY FOUNDATION (THE FOUNDATION) IS A SUPPORTING ORGANIZATION TO ALLEN MEMORIAL HOSPITAL (THE HOSPITAL), A SECTION 501(C)(3) ORGANIZATION. THE FOLLOWING INFORMATION ABOUT THE RELATIONSHIP BETWEEN THE FOUNDATION AND THE HOSPITAL IS PROVIDED: 1) THE FOUNDATION PROVIDES A COPY OF ITS ANNUAL FORM 990 TO THE HOSPITAL. 2) THE FOUNDATION PROVIDES A COPY OF ITS MONTHLY INVESTMENT STATEMENT TO THE HOSPITAL. THIS STATEMENT SHOWS ALL OF THE ASSETS OF THE FOUNDATION. 3) THE FOUNDATION WAS FORMED IN 1969 AND HAS SUPPORTED THE HOSPITAL SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt03805900
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03385429
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0154718
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt055169
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03651182
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03330260
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IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03748811
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IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0116713
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03385429
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0131208
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0116713
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420698265
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0108066
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALLEN MEMORIAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HOSPITAL CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0108066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0108066
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MONETARY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLEN MEMORIAL HOSPITAL CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0420698265
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01825 LOGAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERLOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050703
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALLEN MEMORIAL HOSPITAL CORPORATION ("HOSPITAL") SUBMITS REQUESTS TO THE HENRY B. ALLEN FAMILY FOUNDATION ("FOUNDATION") FOR GRANTS TO SUPPORT THE HOSPITAL. THE BOARD OF DIRECTORS OF THE FOUNDATION EVALUATES THE SPECIFIC GRANT REQUESTS AND DETERMINES WHICH WILL BE FUNDED. THE PRESIDENT OF THE FOUNDATION SENDS A CHECK TO THE HOSPITAL WITH A COVER LETTER EXPLAINING THE GRANT AWARDS. THE HOSPITAL SENDS A LETTER TO THE FOUNDATION ACKNOWLEDGING RECEIPT OF THE FUNDS AND THE SPECIFIC PURPOSES FOR WHICH THEY ARE INTENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO COLLECT INCOME FROM ANY PROPERTY, REAL OR PERSONAL, WHICH THE HENRY B. ALLEN FAMILY FOUNDATION MAY OWN, PAY ALL EXPENSES AND DISTRIBUTE NET INCOME ON AN ANNUAL BASIS TO ALLEN MEMORIAL HOSPITAL CORPORATION, WATERLOO, IOWA, FOR SO LONG AS IT OPERATES AS A HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND WAS REVIEWED, DISCUSSED, AND APPROVED BY THEM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLEN MEMORIAL HOSPITAL CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420698265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01825 LOGAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERLOO
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0108066
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALLEN MEMORIAL HOSPITAL CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02316529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02374353
IRS990/TotalProgramServiceExpensesAmt0108066
IRS990/TotalRevenueGrp/ExclusionAmt0157885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02316529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02374353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 LAFAYETTE ST SUITE 300
IRS990/USAddress/CityNm0WATERLOO
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IRS990/USAddress/ZIPCd050703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC W JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192341766
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY B ALLEN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0956030962
ReturnHeader/Filer/PhoneNum03192341766
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420728423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ALEXANDER MAROLD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507041290
ReturnHeader/PreparerPersonGrp/PhoneNum03192333318
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11

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