Civic Intelligence

Kline-Welsh Behavioral Health Foundation

990 • Fiscal year 2016 • EIN 99-0149414

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.SANDISLAND.COM
PO Box 3045Honolulu, HI 96802

(808) 841-2319

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$453,982

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$2,318,236

Flat from 2016

Net Assets

Flat

$2,128,126

Flat from 2016

Liabilities

Flat

$190,110

Flat from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Flat

$3,724,583

Flat from 2016

Expenses

Flat

$3,798,878

Flat from 2016

Net Income

Flat

-$74,295

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,237,762Liabilities 2010: $321,509Net Assets 2010: $2,916,2532010Assets 2011: $2,696,270Liabilities 2011: $292,724Net Assets 2011: $2,403,5462011Assets 2012: $2,751,046Liabilities 2012: $314,876Net Assets 2012: $2,436,1702012Assets 2013: $2,656,878Liabilities 2013: $284,904Net Assets 2013: $2,371,9742013Assets 2014: $2,627,173Liabilities 2014: $216,212Net Assets 2014: $2,410,9612014Assets 2015: $2,427,132Liabilities 2015: $224,711Net Assets 2015: $2,202,4212015Assets 2016: $2,318,236Liabilities 2016: $190,110Net Assets 2016: $2,128,1262016Assets 2016: $2,318,236Liabilities 2016: $190,110Net Assets 2016: $2,128,1262016Assets 2017: $2,293,814Liabilities 2017: $193,855Net Assets 2017: $2,099,9592017Assets 2018: $2,642,440Liabilities 2018: $214,136Net Assets 2018: $2,428,3042018Assets 2019: $3,314,620Liabilities 2019: $204,392Net Assets 2019: $3,110,2282019Assets 2020: $3,511,466Liabilities 2020: $662,823Net Assets 2020: $2,848,6432020Assets 2021: $3,628,040Liabilities 2021: $867,664Net Assets 2021: $2,760,3762021Assets 2022: $2,995,926Liabilities 2022: $319,514Net Assets 2022: $2,676,4122022Assets 2023: $1,774,616Liabilities 2023: $162,876Net Assets 2023: $1,611,7402023Assets 2025: $2,538,106Liabilities 2025: $428,624Net Assets 2025: $2,109,4822025

Highlighted filing

2016

Assets$2,318,236
Liabilities$190,110
Net Assets$2,128,126
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,374,4862010Expenses 2011: $4,713,8652011Expenses 2012: $4,043,6152012Expenses 2013: $4,028,3392013Revenue 2014: $3,989,990Expenses 2014: $3,951,003Net Income 2014: $38,9872014Revenue 2015: $3,820,660Expenses 2015: $4,029,200Net Income 2015: -$208,5402015Revenue 2016: $3,724,583Expenses 2016: $3,798,878Net Income 2016: -$74,2952016Revenue 2016: $3,724,583Expenses 2016: $3,798,878Net Income 2016: -$74,2952016Revenue 2017: $3,766,572Expenses 2017: $3,794,739Net Income 2017: -$28,1672017Revenue 2018: $4,010,941Expenses 2018: $3,682,596Net Income 2018: $328,3452018Revenue 2019: $4,435,671Expenses 2019: $3,753,747Net Income 2019: $681,9242019Revenue 2020: $3,770,966Expenses 2020: $4,032,551Net Income 2020: -$261,5852020Revenue 2021: $3,875,864Expenses 2021: $3,964,131Net Income 2021: -$88,2672021Revenue 2022: $3,601,384Expenses 2022: $3,685,358Net Income 2022: -$83,9742022Revenue 2023: $3,665,217Expenses 2023: $4,331,566Net Income 2023: -$666,3492023Revenue 2025: $4,254,755Expenses 2025: $3,525,713Net Income 2025: $729,0422025

Highlighted filing

2016

Revenue$3,724,583
Expenses$3,798,878
Net Income-$74,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$3,724,583
Mission and Program Overview

Mission

The kline-welsh behavioral health foundation provides treatment, education, stigmareduction and research in the field of substance related and/or chronic mentalhealth disorders. A primary goal of the foundation shall be to provide integratedbehavioral health care services for the purpose of effectively addressing all mannerof addictions, including addictive disorders with a co-occuring mental disorder.

The kline-welsh behavioral health foundation provides treatment, education, stigma reduction and research in the field of substance related and/or chronic mental health disorders. A primary goal of the foundation shall be to provide integrated behavioral health care services for the purpose of effectively addressing all manner of addictions, including addictive disorders with a co-occuring mental disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,159,316$1,159,432▲ $116
Pledges and Grants Receivable$374,870$657,490▲ $282,620
Cash and Non-Interest-Bearing Accounts$515,428$173,966▼ $341,462
Land, Buildings, and Equipment, Net$174,535$145,377▼ $29,158
Prepaid Expenses and Deferred Charges$36,154$38,220▲ $2,066
Total Assets$2,427,132$2,318,236▼ $108,896
Other Assets Total$166,829$143,751▼ $23,078
Liabilities
Other Liabilities$156,524$133,446▼ $23,078
Accounts Payable and Accrued Expenses$68,187$56,664▼ $11,523
Total Liabilities$224,711$190,110▼ $34,601
Net Assets / Fund Balance
Unrestricted Net Assets$2,202,421$2,128,126▼ $74,295
Total Net Assets Fund Balance$2,202,421$2,128,126▼ $74,295
Total Liabilities and Net Assets / Fund Balance$2,427,132$2,318,236▼ $108,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,091$764,105$803,196
Buildings$57,730$448,717$506,447
Leasehold Improvements$48,556$305,528$354,084
Other Assets Org$10,305--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lmason HendersonCEO/clinic DirectorFT$436,156$17,826$453,982
Ct Ahana-roseCounselorFT$121,741$6,285$128,026
No MorinCFOFT$120,874$6,285$127,159

Board Members and Trustees

NameTitle
Paul G RamosPresident
Glenn Ml Pang MdDirector
Linuce C PangDirector
Tad SewellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,294
Program Service Revenue
$2,605,008
Investment Income
$203
Other Revenue
$1,078
All Other Contributions
$270
Change in Net Assets
$-74,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,724,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,724,583
Total Revenue per Form 990
$3,724,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,699,747
Other Expenses$1,099,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,052$165,224-$1,537,276
Current Officers, Directors, Trustees, and Key Employees$143,906$428,082-$571,988
Other Employee Benefits$317,897$124,416-$442,313
Payroll Taxes$106,492$41,678-$148,170
Office Expenses$101,999$39,920-$141,919
All Other Expenses$82,037$19,925-$101,962
Insurance$41,339$16,180-$57,519
Fees for Services Legal$54,524--$54,524
Other Expenses$31,186$12,205-$43,391
Travel$26,135$10,228-$36,363
Depreciation Depletion$25,162$9,848-$35,010
Fees for Services Accounting-$25,465-$25,465
Fees for Services Other$10,540--$10,540
Total Functional Expenses$2,828,161$970,717$0$3,798,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,798,878
Total Expenses per Audited Statements$3,798,878
Total Expenses per Form 990$3,798,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Funds$133,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11

“Form 990 is provided upon request.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest issues are reviewed during quarterly meetings of the board. In the event a conflict does arise, it is the responsibility of that board member to report the conflict to the president of the board at the earliest possible point.”

Form 990, Part VI, Section B, Line 15

“A salary study, including a review of the salary structure of the betty ford center, has been accomplished. Salaries and compensation information is available to memebers of the board and policy regarding the setting of compensation is subject to review 4 times per year. The foundation's long-standing position on essential and effective staff retention is a key consideration in these deliberations.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kline Welsh Behavioral Health Found
EIN
99-0149414
Phone
8088412319
Address
PO BOX 3045, HONOLULU, HI 96802

Signing Officer

Name
L Mason Henderson
Title
Ed/secretary
Phone
8088412319
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Mason Henderson
Formed
1961
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
0

Preparer

Firm
James D Jennings CPA Inc
Address
1600 KAPIOLANI BLVD SUITE 1311, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes has been made from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of asc 740, income taxes, on january 1, 2009. As required by the uncertain tax position guidance in asc 740, the organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, the organization applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in asc 740, the organization has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of june 30, 2016. Management does not anticipate that this will change significantly in the next twelve months. The organization files income tax returns in the u. S. Federal jurisdiction. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 465 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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IRS990/OtherExpensesGrp/TotalAmt1227621
IRS990/OtherExpensesGrp/TotalAmt248060
IRS990/OtherExpensesGrp/TotalAmt343391
IRS990/OtherLiabilitiesGrp/BOYAmt0156524
IRS990/OtherLiabilitiesGrp/EOYAmt0133446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01078
IRS990/OtherRevenueTotalAmt01078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01372052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01537276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106492
IRS990/PayrollTaxesGrp/TotalAmt0148170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0657490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038220
IRS990/PrincipalOfficerNm0L MASON HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROG. SERV. FEES-MED.
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT ASSESSMENTS AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01982501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1622507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01982501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1622507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01064340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02096
IRS990/PYOtherExpensesAmt01113130
IRS990/PYOtherRevenueAmt01357
IRS990/PYProgramServiceRevenueAmt02752867
IRS990/PYRevenuesLessExpensesAmt0-208540
IRS990/PYSalariesCompEmpBnftPaidAmt02916070
IRS990/PYTotalExpensesAmt04029200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03820660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02606086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01159316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01118024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01064340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0904743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04473022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015050748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt04473022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01118024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01064340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0904743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04473022
IRS990ScheduleA/TotalSupportAmt04511866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt057730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506447
IRS990ScheduleD/EquipmentGrp/BookValueAmt039091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0764105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03798878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03724583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ORGANIZATION HAS NOT RECOGNIZED ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AND PENALTIES AS OF JUNE 30, 2016. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143751
IRS990ScheduleD/TotalExpensesPerForm990Amt03798878
IRS990ScheduleD/TotalLiabilityAmt0133446
IRS990ScheduleD/TotalRevenuePerForm990Amt03724583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03724583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03798878
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0436156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LMASON HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CLINIC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0453982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ISSUES ARE REVIEWED DURING QUARTERLY MEETINGS OF THE BOARD. IN THE EVENT A CONFLICT DOES ARISE, IT IS THE RESPONSIBILITY OF THAT BOARD MEMBER TO REPORT THE CONFLICT TO THE PRESIDENT OF THE BOARD AT THE EARLIEST POSSIBLE POINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SALARY STUDY, INCLUDING A REVIEW OF THE SALARY STRUCTURE OF THE BETTY FORD CENTER, HAS BEEN ACCOMPLISHED. SALARIES AND COMPENSATION INFORMATION IS AVAILABLE TO MEMEBERS OF THE BOARD AND POLICY REGARDING THE SETTING OF COMPENSATION IS SUBJECT TO REVIEW 4 TIMES PER YEAR. THE FOUNDATION'S LONG-STANDING POSITION ON ESSENTIAL AND EFFECTIVE STAFF RETENTION IS A KEY CONSIDERATION IN THESE DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAS BEEN MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02427132
IRS990/TotalAssetsEOYAmt02318236
IRS990/TotalAssetsGrp/BOYAmt02427132
IRS990/TotalAssetsGrp/EOYAmt02318236
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01118294
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0970717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02828161

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,236
Liabilities
$190,110
Net assets
$2,128,126
Revenue
$3,724,583
Expenses
$3,798,878
Net income
-$74,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.43$2.11$4.25$3.53$0.73
2023Summary only. Only limited summary data is available for this year.$1.77$0.16$1.61$3.67$4.33$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.32$2.68$3.60$3.69$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.87$2.76$3.88$3.96$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.66$2.85$3.77$4.03$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.20$3.11$4.44$3.75$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.21$2.43$4.01$3.68$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.19$2.10$3.77$3.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$3.72$3.80$0.07
2016Summary only. Only limited summary data is available for this year.$2.32$0.19$2.13$3.72$3.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.20$3.82$4.03$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.22$2.41$3.99$3.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.28$2.37$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.31$2.44$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.29$2.40$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.32$2.92$5.37