Iowa Clinic Healthcare Foundation in Wdm, Iowa (IA)
Table of contents:
Iowa Clinic Healthcare Foundation | |
Employer Identification Number (EIN) | 810599749 |
Name of Organization | Iowa Clinic Healthcare Foundation |
In Care of Name | C Edward Brown |
Address | 5950 University Ave Ste 321, Wdm, IA 50266-8289 |
Subsection | Charitable Organization |
Ruling Date | 02/2004 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $260,324 |
Amount of Income | $142,479 |
Form 990 Revenue Amount | $135,590 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $142,479 (it was $198,325 in 2012)
This organization: | $142,479 |
Other organizations performing similar types of work: | $100,423 |
Assets in 2013: $260,324 (it was $205,694 in 2012)
Iowa Clinic Healthcare Foundation: | $260,324 |
Other organizations performing similar types of work: | $79,295 |
Expenses in 2013: $81,023
This organization: | $81,023 |
Other organizations performing similar types of work: | $57,717 |
Income to expenses ratio in 2013: 1.8
Iowa Clinic Healthcare Foundation: | 1.8 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 89.8%
This organization: | 89.8% |
Other organizations performing similar types of work: | 19.8% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $130,973 | $197,601 | $135,590 |
Contributions, gifts, grants, and similar amounts received | $116,256 | $183,145 | $121,754 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $84 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $14,633 | $14,456 | $13,836 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $18,520 | $15,180 | $20,725 |
Less: direct expenses from gaming and fundraising events | $3,887 | $724 | $6,889 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $149,764 | $63,793 | $81,023 |
Total net assets | $71,710 | $205,518 | $260,085 |
Excess/Deficit for the year | $-18,791 | $133,808 | $54,567 |
Net assets or fund balances at beginning of year | $90,501 | $71,710 | $205,518 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $205,518 | $260,085 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $71,710 | $205,694 | $260,324 |
Total liabilities | $0 | $176 | $239 |
Net assets or fund balances | $71,710 | $205,518 | $260,085 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $538,776 |
Subtotal Support | $636,434 |
Gifts, grants, contributions, and membership fees received | $636,434 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $97,658 |
Total Support | $720,853 |
Public Support | $636,434 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $305 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $84,114 |
Gross receipts from related activities, etc. | $0 |
Write your review! |
|
Recently Added Reviews |
Ministerio Nuevo Amanecer Inc in Wdm, IA
|
Disabled American Veterans, Disabled American Veterans Chapter 20 - Des Moines Ia in Des Moines, IA |
Pink Tractor Foundation in St Charles, IA
|
Mid Iowa Foster Grandparent Program in Boone, IA |
Furry Friends Refuge in Urbandale, IA
|
Endure Iowa Inc in Johnston, IA
|
Boone Community Theatre in Boone, IA
|
Missouri River Boat Club in Sioux City, IA
|
Teens Of Tomorrow Inc in Council Blfs, IA |
Midwest Pets For Life in Clinton, IA
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Johnson County Medical Society Alliance | P O Box 5452, Coralville, IA 52241 | IA | 2005-03 | $36,672 |
2 | Scott & White Healthcare Foundation | 2401 S 31st St, Temple, TX 76508-0001 | TX | 2010-11 | $113,062,582 |
3 | Foundation For Homecare And Hospice | 2250 S 1300 W, Salt Lake City, UT 84119 | UT | 2009-08 | $82,371,061 |
4 | Beacon Health System Inc | 615 N Michigan St, South Bend, IN 46601-1033 | IN | 2012-09 | $48,979,133 |
5 | Service Organization Of The Piney Woods | 2950 50th St, Lubbock, TX 79413-4326 | TX | 2014-06 | $16,370,279 |
6 | Tufts Health Plan Foundation Inc | 705 Mount Auburn St, Watertown, MA 02472-1508 | MA | 2008-03 | $16,285,586 |
7 | Dmc Foundation, Health & Wellness Foundation | 333 W Fort St Ste 2010, Detroit, MI 48226-3134 | MI | 2011-04 | $14,542,050 |
8 | Syrian American Medical Society Foundation | 3660 Stutz Dr Ste 100, Canfield, OH 44406-8149 | OH | 2007-08 | $11,757,547 |
9 | Service Organization Of San Antonio | 2950 50th St, Lubbock, TX 79413-4326 | TX | 2014-07 | $7,266,730 |
10 | Mercy Medical Center-Sioux City Foundation | 801 5th St, Sioux City, IA 51101-1326 | IA | 2003-11 | $1,734,994 |
11 | Knoxville Racing Charitable Organization Inc | PO BOX 493, Knoxville, IA 50138-0493 | IA | 1999-08 | $164,842 |
12 | Iowa Clinic Healthcare Foundation | 5950 University Ave Ste 321, Wdm, IA 50266-8289 | IA | 2004-02 | $142,479 |
13 | My Happy Place | PO BOX 982, Mason City, IA 50402-0982 | IA | 2015-02 | $40,415 |
14 | Victor Health Center | PO BOX 427, Victor, IA 52347 | IA | 2002-02 | $7,834 |
15 | Great River Health Systems Inc | 1221 S Gear Ave, W Burlington, IA 52655-1679 | IA | 1984-08 | $2,654 |
16 | Doctor Of Plant Medicine Health Education Foundation Inc | 32016 Old Portland Rd, Adel, IA 50003 | IA | 2010-08 | $0 |
17 | Friends Of The Iowa Commission Of Persons With Disabilities | 1152 21st St Apt 4, Des Moines, IA 50311-4458 | IA | 1999-01 | $0 |
18 | Iowa County Ems Foundation | 355 W Lucas St, Marengo, IA 52301-1270 | IA | 2015-03 | $0 |
19 | Team Breast Friends | 1153 Hampton Court, Iowa City, IA 52240 | IA | 2014-10 | $0 |
20 | Van Buren County Hospital Foundation | 304 Franklin Street Po Box 70, Keosauqua, IA 52565 | IA | 2001-08 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 1,111 |
Organization representatives - add corrected or new information about Iowa Clinic Healthcare Foundation »
Non-representatives - add comments about Iowa Clinic Healthcare Foundation»