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 |
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| 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 |
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