South Davis Community Hospital Foundation in Bountiful, Utah (UT)
Table of contents:
| South Davis Community Hospital Foundation | |
| Employer Identification Number (EIN) | 264043305 |
| Name of Organization | South Davis Community Hospital Foundation |
| In Care of Name | Richard S Prows |
| Address | 401 S 400 E, Bountiful, UT 84010-4933 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $103,112 |
| Amount of Income | $55,957 |
| Form 990 Revenue Amount | $55,957 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $55,957 (it was $43,586 in 2012)
| This organization: | $55,957 |
| Other organizations performing similar types of work: | $144,735 |
Assets in 2013: $103,112 (it was $90,129 in 2012)
| This organization: | $103,112 |
| Other organizations performing similar types of work: | $661,849 |
Expenses in 2013: $41,907
| South Davis Community Hospital Foundation: | $41,907 |
| Other organizations performing similar types of work: | $62,239 |
Income to expenses ratio in 2013: 1.3
| South Davis Community Hospital Foundation: | 1.3 |
| Other organizations performing similar types of work: | 2.2 |
Grants share in income in 2013: 99.8%
| South Davis Community Hospital Foundation: | 99.8% |
| Other organizations performing similar types of work: | 76.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $59,964 | $43,586 | $55,957 |
| Contributions, gifts, grants, and similar amounts received | $59,737 | $43,452 | $55,859 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $227 | $134 | $98 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $69,509 | $37,098 | $41,907 |
| Total net assets | $82,574 | $89,062 | $103,112 |
| Excess/Deficit for the year | $-9,545 | $6,488 | $14,050 |
| Net assets or fund balances at beginning of year | $0 | $82,574 | $89,062 |
| Other changes in net assets or fund balances | $92,119 | $0 | $0 |
| Net assets or fund balances at end of year | $89,062 | $103,112 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $86,419 | $90,129 | $103,112 |
| Total liabilities | $3,845 | $1,067 | $0 |
| Net assets or fund balances | $82,574 | $89,062 | $103,112 |
| 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $24,878 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Independencefirst Foundation Inc | 540 S 1st St, Milwaukee, WI 53204-1605 | WI | 2013-09 | $15,535,757 |
| 2 | Southeast Behavioral Health Group | 711 Barnes Ave, La Junta, CO 81050-2138 | CO | 2011-09 | $6,771,330 |
| 3 | Centerstone Foundation Inc | 1101 6th Ave N, Nashville, TN 37208-2650 | TN | 2014-10 | $3,190,538 |
| 4 | Brevard Cares Inc | 2301 W Eau Gallie Blvd, Melbourne, FL 32935-3120 | FL | 2010-04 | $2,402,390 |
| 5 | Western Mental Health Center Inc | 1701 Avenue D, Birmingham, AL 35218-1532 | AL | 2003-10 | $2,015,509 |
| 6 | San Mar Inc | 8504 Mapleville Rd, Boonsboro, MD 21713-1845 | MD | 2001-11 | $818,343 |
| 7 | Friends Of Recovery Cafe | 2022 Boren Ave, Seattle, WA 98121-2703 | WA | 2010-04 | $717,269 |
| 8 | The Family Place Foundation | Po Box 7999, Dallas, TX 75209 | TX | 2008-04 | $340,836 |
| 9 | Wfte Endowment Tr, Murray Cornelius J Iii Ttee | 479 Lacy St, North Andover, MA 01845-3381 | MA | 2001-03 | $333,735 |
| 10 | The Friends Of Youth Foundation | 13116 Ne 132nd St, Kirkland, WA 98034-2306 | WA | 2010-09 | $243,226 |
| 11 | Navos Multi-Treatment Center | PO BOX 46420, Seattle, WA 98146-0420 | WA | 2012-12 | $187,702 |
| 12 | Jerome Golden Center Foundation Inc | 1041 45th Street, West Palm Beach, FL 33407-2402 | FL | 2011-10 | $151,324 |
| 13 | Richmond Behavioral Health Foundation, Rbhf | 107 S 5th Street, Richmond, VA 23219 | VA | 2010-02 | $139,544 |
| 14 | Synergy Financial Support Corporation | 400 E 6th St, Parkville, MO 64152-3703 | MO | 2011-04 | $120,321 |
| 15 | Lifepath Systems Foundation | 1416 N Church Street, Mckinney, TX 75069 | TX | 2012-03 | $110,247 |
| 16 | Vintage Car Rally Association Inc | 62001 E 327 Rd, Grove, OK 74344-6067 | OK | 2010-01 | $108,382 |
| 17 | Dutchess Arc Foundation Inc | 84 Patrick Lane Suite 130, Poughkeepsie, NY 12603-2936 | NY | 2008-12 | $103,850 |
| 18 | Twin County Regional Health Services Inc, The Wellness Center | 200 Hospital Dr, Galax, VA 24333-2227 | VA | 2005-06 | $102,778 |
| 19 | Friends Of Wasatch Mental Health Foundation | 750 N 200 W Ste 301, Provo, UT 84601-1677 | UT | 2005-11 | $92,919 |
| 20 | South Davis Community Hospital Foundation | 401 S 400 E, Bountiful, UT 84010-4933 | UT | 2009-03 | $55,957 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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