{"success":true,"data":{"_id":421355483,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Community nursing foundation is set up solely for the purpose of enabling the community nursing function of unity health care by collecting rent on the building and using that income to grant back to the community nursing program.","primary_activities":"Providing support to the community nursing program.\n\nCommunity nursing foundation is set up solely for the purpose of enabling the community nursing function of unity health care by collecting rent on the building and using that income to grant back to the community nursing program.","year":2015,"name":"COMMUNITY NURSING FOUNDATION","phone":"5632640407","type":"990","principal_officer":"DR ROBERT TREVARTHEN","year_formation":1990,"state_legal_domicile":"IA","tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2902 TERMINI DR 101, MUSCATINE, IA, 52761, USA","city":"MUSCATINE","state":"IA","country":"USA","zip_code":"52761"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":117572,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":143,"Investment income total":143},"Other revenues":{"value":117429,"Net rental income":117429}},"Expenses":{"value":120730,"Grant expense":{"value":120000,"Grants to domestic orgs":120000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":730,"Accounting":730},"Functional Expenses":{"Program Service Expenses":120000,"Management And General Expenses":730,"Fundraising Expenses":0}},"Assets":{"value":499269,"Non-interest bearing cash":85658,"Savings and temp cash investments":73414,"Land, building, equipment":340197},"Liabilities":{"value":0},"Fund balance":{"value":499269,"Unrestricted net assets":6,"Temporarily restricted net assets":499263},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING SUPPORT TO THE COMMUNITY NURSING PROGRAM.","expense":120000,"grants":120000,"revenue":117429}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":730,"total":730}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DR ROBERT TREVARTHEN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"ROBERT TREVARTHEN","phone":"5632640407","address_line1":"2902 TERMINI DRIVE 101","city":"MUSCATINE","state":"IA","zip":"52761"},"officers_directors_key_employees":[{"person_name":"EVELYN SCHAULAND","title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"EVELYN SCHAULAND"},{"person_name":"DAVID MELOY","title":"VICE PRESIDE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID MELOY"},{"person_name":"MARK KRIEGER","title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARK KRIEGER"},{"person_name":"DR ROBERT TREVARTHEN","title":"TREASURER","average_hours_per_week":0.08,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DR ROBERT TREVARTHEN"},{"person_name":"DANIEL DEPUYDT","title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DANIEL DEPUYDT"},{"person_name":"VIRGINIA GARRETSON","title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"VIRGINIA GARRETSON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9976},"support_509":{"thirty_three_percent_test_current_year":true,"gross_receipts_admissions":{"value":756046,"current_year":144000,"current_year_minus1":144000,"current_year_minus2":180000,"current_year_minus3":144046,"current_year_minus4":144000},"total_support_calendar_year":{"value":757281,"current_year":144143,"current_year_minus1":144151,"current_year_minus2":180206,"current_year_minus3":144391,"current_year_minus4":144390},"gross_investment_income":{"value":1235,"current_year":143,"current_year_minus1":151,"current_year_minus2":206,"current_year_minus3":345,"current_year_minus4":390},"investment_income_and_ubti":{"value":1235,"current_year":143,"current_year_minus1":151,"current_year_minus2":206,"current_year_minus3":345,"current_year_minus4":390},"public_support_total":756046,"public_support_percentage":0.9984,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":144000,"current_year_minus1":144000,"current_year_minus2":180000,"current_year_minus3":144046,"current_year_minus4":144000,"total":756046}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":873241,"book_value":328866,"depreciation":544375},"other_land_buildings":{"other_cost_or_other_basis":20238,"book_value":11331,"depreciation":8907},"total_book_value":340197}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":120000,"reported_domestic_org_grants_program_services":120000,"total_501c3_and_government_organizations":1,"grants":[{"ein":363351952,"irc_section":"501 C3","cash":120000,"purpose":"SEE SCHEDULE O","address_line1":"2121 1ST STREET A","city":"MOLINE","state":"IL","zip":"61265","name":"TRINITY HEALTH FOUNDATION","address":"2121 1ST STREET A, MOLINE, IL, 61265"}],"total_domestic_grants":120000,"total_domestic_program_services":120000,"detail_org_grants_total":120000,"detail_domestic_grants_total":120000,"supplemental_information":[{"form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"THE ORGANIZATION DOES NOT MONITOR THE USE OF THE GRANT FUNDS AND HAS NO PROCEDURES IN PLACE TO MONITOR THE GRANT FUNDS."},{"form_and_line_reference":"SCHEDULE I, PAGE 4, PART IV","explanation":"PART II, LINE (1)(H) PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT COMMUNITY NURSING PROGRAM."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"THE ORGANIZATION DOES NOT MONITOR THE USE OF THE GRANT FUNDS AND HAS NO PROCEDURES IN PLACE TO MONITOR THE GRANT FUNDS.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"source_xml":"201602929349300510_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a facility for the home care organization","primary_activities":"Unity health system foundation community nursing services","year":2010,"name":"COMMUNITY NURSING FOUNDATION","phone":"5632638034","type":"990","principal_officer":"EVELYN SCHAULAND","year_formation":1990,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"2902 TERMINI DRIVE, MUSCATINE, IA, 52761, USA","city":"MUSCATINE","state":"IA","country":"USA","zip_code":"52761"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":144718,"Contributions":{"value":0},"Program revenue":{"value":144000,"Total revenue":144000},"Investment income":{"value":718,"Investment income total":718},"Other revenues":{"value":0}},"Expenses":{"value":145730,"Grant expense":{"value":120000,"Grants to domestic orgs":120000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":25730,"Accounting":562,"Office expenses":102,"Depreciation and depletion":25066}},"Assets":{"value":554796,"Non-interest bearing cash":57883,"Savings and temp cash investments":107177,"Land, building, equipment":389736},"Liabilities":{"value":0},"Fund balance":{"value":554796},"Form990Details":{"program_service_accomplishments":[{"description":"UNITY HEALTH SYSTEM FOUNDATION COMMUNITY NURSING SERVICES","expense":145066,"grants":120000,"revenue":144718}],"program_service_revenue_detail":[{"business_code":"699999","description":"UNITY HOSPITAL","total_revenue":144000}],"functional_expense_allocations":{"accounting_fees":{"program_services":0,"management_and_general":562,"fundraising":0,"total":562},"office_expenses":{"program_services":0,"management_and_general":102,"fundraising":0,"total":102},"depreciation_depletion":{"program_services":25066,"management_and_general":0,"fundraising":0,"total":25066}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"EVELYN SCHAULAND","address_line1":"523 SUNRISE CIRCLE","city":"MUSCATINE","state":"IA","zip":"52761"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"DR ROBERT TREVARTHAN","phone":"5632640407","address_line1":"2902 TERMINI DR MUSCATINE","city":"IOWA","state":"IA","zip":"52761"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRES","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0,"prior_year_support_percentage":0.9785},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":720000,"public_support_percentage":0.9827,"investment_income_percentage":0.0173,"prior_year_investment_income_percentage":0.0215},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":144000,"current_year_minus1":144000,"current_year_minus2":144000,"current_year_minus3":108000,"current_year_minus4":180000,"total":720000},"gross_investment_income_509":{"current_year":718,"current_year_minus1":1487,"current_year_minus2":2322,"current_year_minus3":4211,"current_year_minus4":3960,"total":12698},"investment_income_and_ubti":{"current_year":718,"current_year_minus1":1487,"current_year_minus2":2322,"current_year_minus3":4211,"current_year_minus4":3960,"total":12698},"total_509":{"current_year":144000,"current_year_minus1":144000,"current_year_minus2":144000,"current_year_minus3":108000,"current_year_minus4":180000,"total":720000},"total_support_total":{"total":732698}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"investment_cost_or_other_basis":791508,"book_value":372196,"depreciation":419312},"other_land_buildings":{"investment_cost_or_other_basis":20238,"book_value":17540,"depreciation":2698},"total_book_value":389736}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":120000,"reported_domestic_org_grants_program_services":120000,"grants":[{"ein":421525031,"cash":120000,"purpose":"SUPPORT COMMUNITY NURSING PROGRAM","address_line1":"1609 CEDAR ST","city":"MUSCATINE","state":"IA","zip":"52761","name":"UNITY RESOURCES FOUNDATION","address":"1609 CEDAR ST, MUSCATINE, IA, 52761"}],"total_domestic_grants":120000,"total_domestic_program_services":120000,"detail_org_grants_total":120000,"detail_domestic_grants_total":120000,"supplemental_information":[{"identifier":"Pt I Line 2","explanation":"COMMUNITY NURSING FOUNDATION IS SET UP SOLELY FOR THE PURPOSE OF"},{"identifier":"Pt I Line 2","explanation":"ENABLING THE COMMUNITY NURSING FUNCTION OF UNITY HEALTH CARE BY"},{"identifier":"Pt I Line 2","explanation":"COLLECTING RENT ON THE BUILDING AND USING THAT INCOME TO GRANT BACK"},{"identifier":"Pt I Line 2","explanation":"TO THE COMMUNITY NURSING PROGRAM."},{"identifier":"Pt II Line 1h","explanation":"PURPOSE: TO SUPPORT COMMUNITY NURSING PROGRAM."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201133049349300688_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Community nursing foundation is set up solely for the purpose of enabling the community nursing function of unity health care by collecting rent on the building and using that income to grant back to the community nursing program.","primary_activities":"Providing support to the community nursing program","year":2012,"name":"COMMUNITY NURSING FOUNDATION","phone":"5632640407","type":"990","principal_officer":"EVELYN SCHAULAND","year_formation":1990,"state_legal_domicile":"IA","tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"2902 TERMINI DR 101, MUSCATINE, IA, 52761, USA","city":"MUSCATINE","state":"IA","country":"USA","zip_code":"52761"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":118829,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":391,"Investment income total":345,"Net investment gain":46,"Income from invest bond proceeds":0},"Other revenues":{"value":118438,"Other total":0,"Royalties revenue":0,"Net rental income":118438,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":120580,"Grant expense":{"value":120000,"Grants to domestic orgs":120000,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":580,"Management services":0,"Legal":0,"Accounting":580,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"All other expenses":0}},"Assets":{"value":551780,"Non-interest bearing cash":28239,"Savings and temp cash investments":107911,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":415630,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":551780},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING SUPPORT TO THE COMMUNITY NURSING PROGRAM","expense":120000,"grants":120000,"revenue":118438}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":580,"total":580},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"EVELYN SCHAULAND","address_line1":"523 SUNRISE CIRCLE","city":"MUSCATINE","state":"IA","zip":"52761"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"ROBERT TREVARTHEN","phone":"5632640407","address_line1":"2902 TERMINI DR 101","city":"MUSCATINE","state":"IA","zip":"52761"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Secretary","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Vice President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":720046,"public_support_percentage":0.9927,"investment_income_percentage":0.0073},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":144046,"current_year_minus1":144000,"current_year_minus2":144000,"current_year_minus3":144000,"current_year_minus4":144000,"total":720046},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"total":0},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":345,"current_year_minus1":390,"current_year_minus2":718,"current_year_minus3":1487,"current_year_minus4":2322,"total":5262},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":345,"current_year_minus1":390,"current_year_minus2":718,"current_year_minus3":1487,"current_year_minus4":2322,"total":5262},"total_509":{"current_year":144046,"current_year_minus1":144000,"current_year_minus2":144000,"current_year_minus3":144000,"current_year_minus4":144000,"total":720046},"total_support_total":{"current_year":144391,"current_year_minus1":144390,"current_year_minus2":144718,"current_year_minus3":145487,"current_year_minus4":146322,"total":725308},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":868041,"book_value":400790,"depreciation":467251},"leasehold_improvements":{"other_cost_or_other_basis":20238,"book_value":14840,"depreciation":5398},"total_book_value":415630}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":120000,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":120000,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":363351952,"irc_section":"501(C) (3)","cash":120000,"noncash":0,"purpose":"SUPPORTING COMMUNITY NURSING PROGRA","address_line1":"2121 1ST STREET A","city":"MOLINE","state":"IL","zip":"61265","name":"TRINITY HEALTH FOUNDATION","address":"2121 1ST STREET A, MOLINE, IL, 61265"}],"total_domestic_grants":120000,"total_domestic_program_services":120000,"detail_org_grants_total":120000,"detail_domestic_grants_total":120000,"supplemental_information":[{"identifier":"Grantmaker's Description of How Grants are Used","explanation":"THE ORGANIZATION DOES NOT MONITOR THE USE OF THE GRANT FUNDS AND HAS NO PROCEDURES IN PLACE TO MONITOR THE GRANT FUNDS."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201343179349302214_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a facility for the home care organization","primary_activities":"Unity health system foundation community nursing services","year":2011,"name":"COMMUNITY NURSING FOUNDATION","phone":"5632638034","type":"990","principal_officer":"EVELYN SCHAULAND","year_formation":1990,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"2902 TERMINI DRIVE, MUSCATINE, IA, 52761, USA","city":"MUSCATINE","state":"IA","country":"USA","zip_code":"52761"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":144390,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":390,"Investment income total":390},"Other revenues":{"value":144000,"Net rental income":144000}},"Expenses":{"value":145655,"Grant expense":{"value":120000,"Grants to domestic orgs":120000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":25655,"Accounting":578,"Depreciation and depletion":25077}},"Assets":{"value":553531,"Non-interest bearing cash":79705,"Savings and temp cash investments":107567,"Land, building, equipment":366259},"Liabilities":{"value":0},"Fund balance":{"value":553531},"Form990Details":{"program_service_accomplishments":[{"description":"UNITY HEALTH SYSTEM FOUNDATION COMMUNITY NURSING SERVICES","expense":145077,"grants":120000,"revenue":144390}],"functional_expense_allocations":{"accounting_fees":{"program_services":0,"management_and_general":578,"fundraising":0,"total":578},"depreciation_depletion":{"program_services":25077,"management_and_general":0,"fundraising":0,"total":25077}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"EVELYN SCHAULAND","address_line1":"523 SUNRISE CIRCLE","city":"MUSCATINE","state":"IA","zip":"52761"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"DR ROBERT TREVARTHAN","phone":"5632640407","address_line1":"2902 TERMINI DR MUSCATINE","city":"IOWA","state":"IA","zip":"52761"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRES","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0,"prior_year_support_percentage":0.9827},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":684000,"public_support_percentage":0.9868,"investment_income_percentage":0.0132,"prior_year_investment_income_percentage":0.0173},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":144000,"current_year_minus1":144000,"current_year_minus2":144000,"current_year_minus3":144000,"current_year_minus4":108000,"total":684000},"gross_investment_income_509":{"current_year":390,"current_year_minus1":718,"current_year_minus2":1487,"current_year_minus3":2322,"current_year_minus4":4211,"total":9128},"investment_income_and_ubti":{"current_year":390,"current_year_minus1":718,"current_year_minus2":1487,"current_year_minus3":2322,"current_year_minus4":4211,"total":9128},"total_509":{"current_year":144000,"current_year_minus1":144000,"current_year_minus2":144000,"current_year_minus3":144000,"current_year_minus4":108000,"total":684000},"total_support_total":{"total":693128}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"investment_cost_or_other_basis":793108,"book_value":350069,"depreciation":443039},"other_land_buildings":{"investment_cost_or_other_basis":20238,"book_value":16190,"depreciation":4048},"total_book_value":366259}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":120000,"reported_domestic_org_grants_program_services":120000,"grants":[{"ein":421525031,"cash":120000,"purpose":"SUPPORT COMMUNITY NURSING PROGRAM","address_line1":"1609 CEDAR ST","city":"MUSCATINE","state":"IA","zip":"52761","name":"UNITY RESOURCES FOUNDATION","address":"1609 CEDAR ST, MUSCATINE, IA, 52761"}],"total_domestic_grants":120000,"total_domestic_program_services":120000,"detail_org_grants_total":120000,"detail_domestic_grants_total":120000,"supplemental_information":[{"identifier":"Pt I Line 2","explanation":"COMMUNITY NURSING FOUNDATION IS SET UP SOLELY FOR THE PURPOSE OF"},{"identifier":"Pt I Line 2","explanation":"ENABLING THE COMMUNITY NURSING FUNCTION OF UNITY HEALTH CARE BY"},{"identifier":"Pt I Line 2","explanation":"COLLECTING RENT ON THE BUILDING AND USING THAT INCOME TO GRANT BACK"},{"identifier":"Pt I Line 2","explanation":"TO THE COMMUNITY NURSING PROGRAM."},{"identifier":"Pt II Line 1h","explanation":"PURPOSE: TO SUPPORT COMMUNITY NURSING PROGRAM."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201212919349300501_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Community nursing foundation is set up solely for the purpose of enabling the community nursing function of unity health care by collecting rent on the building and using that income to grant back to the community nursing program.","primary_activities":"Providing support to the community nursing program","year":2014,"name":"COMMUNITY NURSING FOUNDATION","phone":"5632640407","type":"990","year_formation":1990,"state_legal_domicile":"IA","tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2902 TERMINI DR 101, MUSCATINE, IA, 52761, USA","city":"MUSCATINE","state":"IA","country":"USA","zip_code":"52761"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":117120,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":151,"Investment income total":151,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":116969,"Other total":0,"Royalties revenue":0,"Net rental income":116969,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":120690,"Grant expense":{"value":120000,"Grants to domestic orgs":120000,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":690,"Management services":0,"Legal":0,"Accounting":690,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":120000,"Management And General Expenses":690,"Fundraising Expenses":0}},"Assets":{"value":502427,"Non-interest bearing cash":67588,"Savings and temp cash investments":73271,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":361568,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":502427,"Temporarily restricted net assets":502427},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING SUPPORT TO THE COMMUNITY NURSING PROGRAM","expense":120000,"grants":120000,"revenue":116969}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":690,"total":690},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"ROBERT TREVARTHEN","phone":"5632640407","address_line1":"2902 TERMINI DR 101","city":"MUSCATINE","state":"IA","zip":"52761"},"officers_directors_key_employees":[{"person_name":"EVELYN SCHAULAND","title":"President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"EVELYN SCHAULAND"},{"person_name":"DAVID MELOY","title":"Vice President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID MELOY"},{"person_name":"MARK KRIEGER","title":"Secretary","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARK KRIEGER"},{"person_name":"DR ROBERT TREVARTHAN","title":"Treasurer","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DR ROBERT TREVARTHAN"},{"person_name":"DANIEL DEPUYDT","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DANIEL DEPUYDT"},{"person_name":"VIRGINIA GARRETSON","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"VIRGINIA GARRETSON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9959},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":0},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":756046,"current_year":144000,"current_year_minus1":180000,"current_year_minus2":144046,"current_year_minus3":144000,"current_year_minus4":144000},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":757856,"current_year":144151,"current_year_minus1":180206,"current_year_minus2":144391,"current_year_minus3":144390,"current_year_minus4":144718},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1810,"current_year":151,"current_year_minus1":206,"current_year_minus2":345,"current_year_minus3":390,"current_year_minus4":718},"other_income":{"value":0},"investment_income_and_ubti":{"value":1810,"current_year":151,"current_year_minus1":206,"current_year_minus2":345,"current_year_minus3":390,"current_year_minus4":718},"public_support_total":756046,"public_support_percentage":0.9976,"investment_income_percentage":0.0024,"prior_year_investment_income_percentage":0.0041},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":144000,"current_year_minus1":180000,"current_year_minus2":144046,"current_year_minus3":144000,"current_year_minus4":144000,"total":756046}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":868041,"book_value":349428,"depreciation":518613},"leasehold_improvements":{"other_cost_or_other_basis":20238,"book_value":12140,"depreciation":8098},"total_book_value":361568}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":120000,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":120000,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":363351952,"irc_section":"501(C)(3)","cash":120000,"noncash":0,"purpose":"SUPPORTING COMMUNITY NURSING PROGRA","address_line1":"2121 1ST STREET A","city":"MOLINE","state":"IL","zip":"61265","name":"TRINITY HEALTH FOUNDATION","address":"2121 1ST STREET A, MOLINE, IL, 61265"}],"total_domestic_grants":120000,"total_domestic_program_services":120000,"detail_org_grants_total":120000,"detail_domestic_grants_total":120000,"supplemental_information":[{"form_and_line_reference":"Grantmaker's Description of How Grants are Used","explanation":"THE ORGANIZATION DOES NOT MONITOR THE USE OF THE GRANT FUNDS AND HAS NO PROCEDURES IN PLACE TO MONITOR THE GRANT FUNDS."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201630139349300943_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Community nursing foundation is set up solely for the purpose of enabling the community nursing function of unity health care by collecting rent on the building and using that income to grant back to the community nursing program.","primary_activities":"Providing support to the community nursing program","year":2013,"name":"COMMUNITY NURSING FOUNDATION","phone":"5632640407","type":"990","year_formation":1990,"state_legal_domicile":"IA","tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2902 TERMINI DR 101, MUSCATINE, IA, 52761, USA","city":"MUSCATINE","state":"IA","country":"USA","zip_code":"52761"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":104876,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":206,"Investment income total":206,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":104670,"Other total":0,"Royalties revenue":0,"Net rental income":104670,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":150659,"Grant expense":{"value":150000,"Grants to domestic orgs":150000,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":659,"Management services":0,"Legal":0,"Accounting":625,"Lobbying services":0,"Investment management fees":34,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":150000,"Management And General Expenses":659,"Fundraising Expenses":0}},"Assets":{"value":505997,"Non-interest bearing cash":44278,"Savings and temp cash investments":73120,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":388599,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":505997,"Temporarily restricted net assets":505997},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING SUPPORT TO THE COMMUNITY NURSING PROGRAM","expense":150000,"grants":150000,"revenue":104670}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":625,"total":625},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"management_and_general":34,"total":34},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"ROBERT TREVARTHEN","phone":"5632640407","address_line1":"2902 TERMINI DR 101","city":"MUSCATINE","state":"IA","zip":"52761"},"officers_directors_key_employees":[{"person_name":"EVELYN SCHAULAND","title":"President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"EVELYN SCHAULAND"},{"person_name":"DAVID MELOY","title":"Vice President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID MELOY"},{"person_name":"MARK KRIEGER","title":"Secretary","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARK KRIEGER"},{"person_name":"DR ROBERT TREVARTHAN","title":"Treasurer","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DR ROBERT TREVARTHAN"},{"person_name":"DANIEL DEPUYDT","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DANIEL DEPUYDT"},{"person_name":"VIRGINIA GARRETSON","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"VIRGINIA GARRETSON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9927},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":0},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":756046,"current_year":180000,"current_year_minus1":144046,"current_year_minus2":144000,"current_year_minus3":144000,"current_year_minus4":144000},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":759192,"current_year":180206,"current_year_minus1":144391,"current_year_minus2":144390,"current_year_minus3":144718,"current_year_minus4":145487},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":3146,"current_year":206,"current_year_minus1":345,"current_year_minus2":390,"current_year_minus3":718,"current_year_minus4":1487},"other_income":{"value":0},"investment_income_and_ubti":{"value":3146,"current_year":206,"current_year_minus1":345,"current_year_minus2":390,"current_year_minus3":718,"current_year_minus4":1487},"public_support_total":756046,"public_support_percentage":0.9959,"investment_income_percentage":0.0041,"prior_year_investment_income_percentage":0.0073},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":180000,"current_year_minus1":144046,"current_year_minus2":144000,"current_year_minus3":144000,"current_year_minus4":144000,"total":756046}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":868041,"book_value":375109,"depreciation":492932},"leasehold_improvements":{"other_cost_or_other_basis":20238,"book_value":13490,"depreciation":6748},"total_book_value":388599}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":150000,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":150000,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":363351952,"irc_section":"501(C)(3)","cash":150000,"noncash":0,"purpose":"SUPPORTING COMMUNITY NURSING PROGRA","address_line1":"2121 1ST STREET A","city":"MOLINE","state":"IL","zip":"61265","name":"TRINITY HEALTH FOUNDATION","address":"2121 1ST STREET A, MOLINE, IL, 61265"}],"total_domestic_grants":150000,"total_domestic_program_services":150000,"detail_org_grants_total":150000,"detail_domestic_grants_total":150000,"supplemental_information":[{"form_and_line_reference":"Grantmaker's Description of How Grants are Used","explanation":"THE ORGANIZATION DOES NOT MONITOR THE USE OF THE GRANT FUNDS AND HAS NO PROCEDURES IN PLACE TO MONITOR THE GRANT FUNDS."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201403179349301920_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Community nursing foundation is set up solely for the purpose of enabling the community nursing function of unity health care by collecting rent on the building and using that income to grant back to the community nursing program.","primary_activities":"Providing support to the community nursing program.\n\nName: trinity health foundation address: 2121 1st street a moline, il 61265 cash contribution: 511,962 noncash contribution: 288,127\n\n315 sycamore street non-investment depreciation 12,169 total 12,169\n\nCommunity nursing foundation is set up solely for the purpose of enabling the community nursing function of unity health care by collecting rent on the building and using that income to grant back to the community nursing program.","year":2018,"name":"COMMUNITY NURSING FOUNDATION","phone":"5632640407","type":"990EZ","tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2902 TERMINI DR 101, MUSCATINE, IA, 52761, USA","city":"MUSCATINE","state":"IA","country":"USA","zip_code":"52761"},"Governance":{"501c3 determination":true},"Revenues":{"value":-193777,"Investment income":{"value":109238,"Investment income total":109238},"Other revenues":{"value":-303015,"Gain from sale of assets":-303015}},"Expenses":{"value":814861,"Grant expense":{"value":800089,"Grants and similar":800089},"Total professional fundraising expense":{"value":2603,"Fees to independent contractors":2603},"Other expenses":{"value":12169,"Itemized Expenses":12169},"Functional Expenses":{"Program Service Expenses":800089}},"Fund balance":{"value":0},"Form990Details":{"officers_directors_key_employees":[{"person_name":"EVELYN SCHAULAND","title":"PRESIDENT","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"EVELYN SCHAULAND"},{"person_name":"DAVID MELOY","title":"VICE PRESIDE","average_hours_per_week_devoted_to_position":0.02,"compensation":0,"name":"DAVID MELOY"},{"person_name":"MARK KRIEGER","title":"SECRETARY","average_hours_per_week_devoted_to_position":0.02,"compensation":0,"name":"MARK KRIEGER"},{"person_name":"DR ROBERT TREVARTHEN","title":"TREASURER","average_hours_per_week_devoted_to_position":0.02,"compensation":0,"name":"DR ROBERT TREVARTHEN"},{"person_name":"DANIEL DEPUYDT","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.02,"compensation":0,"name":"DANIEL DEPUYDT"},{"person_name":"VIRGINIA GARRETSON","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.02,"compensation":0,"name":"VIRGINIA GARRETSON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9988},"support_509":{"thirty_three_percent_test_current_year":true,"gross_receipts_admissions":{"value":648000,"current_year":108000,"current_year_minus1":108000,"current_year_minus2":144000,"current_year_minus3":144000,"current_year_minus4":144000},"total_support_calendar_year":{"value":649928,"current_year":109238,"current_year_minus1":108226,"current_year_minus2":144170,"current_year_minus3":144143,"current_year_minus4":144151},"gross_investment_income":{"value":1928,"current_year":1238,"current_year_minus1":226,"current_year_minus2":170,"current_year_minus3":143,"current_year_minus4":151},"investment_income_and_ubti":{"value":1928,"current_year":1238,"current_year_minus1":226,"current_year_minus2":170,"current_year_minus3":143,"current_year_minus4":151},"public_support_total":648000,"public_support_percentage":0.997,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":108000,"current_year_minus1":108000,"current_year_minus2":144000,"current_year_minus3":144000,"current_year_minus4":144000,"total":648000}}},"ScheduleB":{"attached":false},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"TRINITY HEALTH FOUNDATION","ein":363351952,"irc_section":"501 C3","distribution_date":"2018-12-27T00:00:00","description":"BUILIDNG","fair_market_value":288127,"method_of_fmv_determination":"TAX VALUE","address_line1":"2121 1ST STREET A","city":"MOLINE","state":"IL","zip":"61265","name":"TRINITY HEALTH FOUNDATION","address":"2121 1ST STREET A, MOLINE, IL, 61265"}]},"source_xml":"201902179349200405_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Community nursing foundation is set up solely for the purpose of enabling the community nursing function of unity health care by collecting rent on the building and using that income to grant back to the community nursing program.","primary_activities":"Providing support to the community nursing program.\n\nCommunity nursing foundation is set up solely for the purpose of enabling the community nursing function of unity health care by collecting rent on the building and using that income to grant back to the community nursing program.","year":2016,"name":"COMMUNITY NURSING FOUNDATION","phone":"5632640407","type":"990","principal_officer":"DR ROBERT TREVARTHEN","year_formation":1990,"state_legal_domicile":"IA","tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2902 TERMINI DR 101, MUSCATINE, IA, 52761, USA","city":"MUSCATINE","state":"IA","country":"USA","zip_code":"52761"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":114532,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":170,"Investment income total":170},"Other revenues":{"value":114362,"Net rental income":114362}},"Expenses":{"value":120845,"Grant expense":{"value":120000,"Grants to domestic orgs":120000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":845,"Accounting":845},"Functional Expenses":{"Program Service Expenses":120000,"Management And General Expenses":845,"Fundraising Expenses":0}},"Assets":{"value":492956,"Non-interest bearing cash":105773,"Savings and temp cash investments":73557,"Land, building, equipment":313626},"Liabilities":{"value":0},"Fund balance":{"value":492956,"Temporarily restricted net assets":492956},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING SUPPORT TO THE COMMUNITY NURSING PROGRAM.","expense":120000,"grants":120000,"revenue":114361}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":845,"total":845}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DR ROBERT TREVARTHEN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"ROBERT TREVARTHEN","phone":"5632640407","address_line1":"2902 TERMINI DRIVE 101","city":"MUSCATINE","state":"IA","zip":"52761"},"officers_directors_key_employees":[{"person_name":"EVELYN SCHAULAND","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"EVELYN SCHAULAND"},{"person_name":"DAVID MELOY","title":"VICE PRESIDE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID MELOY"},{"person_name":"MARK KRIEGER","title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARK KRIEGER"},{"person_name":"DR ROBERT TREVARTHEN","title":"TREASURER","average_hours_per_week":0.08,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DR ROBERT TREVARTHEN"},{"person_name":"DANIEL DEPUYDT","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DANIEL DEPUYDT"},{"person_name":"VIRGINIA GARRETSON","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"VIRGINIA GARRETSON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9984},"support_509":{"thirty_three_percent_test_current_year":true,"gross_receipts_admissions":{"value":756046,"current_year":144000,"current_year_minus1":144000,"current_year_minus2":144000,"current_year_minus3":180000,"current_year_minus4":144046},"total_support_calendar_year":{"value":757061,"current_year":144170,"current_year_minus1":144143,"current_year_minus2":144151,"current_year_minus3":180206,"current_year_minus4":144391},"gross_investment_income":{"value":1015,"current_year":170,"current_year_minus1":143,"current_year_minus2":151,"current_year_minus3":206,"current_year_minus4":345},"investment_income_and_ubti":{"value":1015,"current_year":170,"current_year_minus1":143,"current_year_minus2":151,"current_year_minus3":206,"current_year_minus4":345},"public_support_total":756046,"public_support_percentage":0.9987,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":144000,"current_year_minus1":144000,"current_year_minus2":144000,"current_year_minus3":180000,"current_year_minus4":144046,"total":756046}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":873241,"book_value":303051,"depreciation":570190},"other_land_buildings":{"other_cost_or_other_basis":20238,"book_value":10575,"depreciation":9663},"total_book_value":313626}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":120000,"reported_domestic_org_grants_program_services":120000,"total_501c3_and_government_organizations":1,"grants":[{"ein":363351952,"irc_section":"501 C3","cash":120000,"purpose":"SEE SCHEDULE O","address_line1":"2121 1ST STREET A","city":"MOLINE","state":"IL","zip":"61265","name":"TRINITY HEALTH FOUNDATION","address":"2121 1ST STREET A, MOLINE, IL, 61265"}],"total_domestic_grants":120000,"total_domestic_program_services":120000,"detail_org_grants_total":120000,"detail_domestic_grants_total":120000,"supplemental_information":[{"form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"THE ORGANIZATION DOES NOT MONITOR THE USE OF THE GRANT FUNDS AND HAS NO PROCEDURES IN PLACE TO MONITOR THE GRANT FUNDS."},{"form_and_line_reference":"SCHEDULE I, PAGE 4, PART IV","explanation":"PART II, LINE (1)(H) PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT COMMUNITY NURSING PROGRAM."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"THE ORGANIZATION DOES NOT MONITOR THE USE OF THE GRANT FUNDS AND HAS NO PROCEDURES IN PLACE TO MONITOR THE GRANT FUNDS.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"source_xml":"201703219349300710_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Community nursing foundation is set up solely for the purpose of enabling the community nursing function of unity health care by collecting rent on the building and using that income to grant back to the community nursing program.","primary_activities":"Providing support to the community nursing program.\n\nName: trinity health foundation address: 2121 1st street a moline, il 61265 cash contribution: 90,000\n\n315 sycamore street repairs 17,110 non-investment depreciation 26,517 total 43,627\n\nCommunity nursing foundation is set up solely for the purpose of enabling the community nursing function of unity health care by collecting rent on the building and using that income to grant back to the community nursing program.","year":2017,"name":"COMMUNITY NURSING FOUNDATION","phone":"5632640407","type":"990EZ","tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2902 TERMINI DR 101, MUSCATINE, IA, 52761, USA","city":"MUSCATINE","state":"IA","country":"USA","zip_code":"52761"},"Governance":{"501c3 determination":true},"Revenues":{"value":108226,"Investment income":{"value":108226,"Investment income total":108226}},"Expenses":{"value":134523,"Grant expense":{"value":90000,"Grants and similar":90000},"Total professional fundraising expense":{"value":896,"Fees to independent contractors":896},"Other expenses":{"value":43627,"Itemized Expenses":43627},"Functional Expenses":{"Program Service Expenses":90000}},"Assets":{"value":466659,"Savings and temp cash investments":179550,"Land, building, equipment":277239,"Other assets":9870},"Fund balance":{"value":466659},"Form990Details":{"officers_directors_key_employees":[{"person_name":"EVELYN SCHAULAND","title":"PRESIDENT","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"EVELYN SCHAULAND"},{"person_name":"DAVID MELOY","title":"VICE PRESIDE","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"DAVID MELOY"},{"person_name":"MARK KRIEGER","title":"SECRETARY","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"MARK KRIEGER"},{"person_name":"DR ROBERT TREVARTHEN","title":"TREASURER","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"DR ROBERT TREVARTHEN"},{"person_name":"DANIEL DEPUYDT","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"DANIEL DEPUYDT"},{"person_name":"VIRGINIA GARRETSON","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"VIRGINIA GARRETSON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9987},"support_509":{"thirty_three_percent_test_current_year":true,"gross_receipts_admissions":{"value":720000,"current_year":108000,"current_year_minus1":144000,"current_year_minus2":144000,"current_year_minus3":144000,"current_year_minus4":180000},"total_support_calendar_year":{"value":720896,"current_year":108226,"current_year_minus1":144170,"current_year_minus2":144143,"current_year_minus3":144151,"current_year_minus4":180206},"gross_investment_income":{"value":896,"current_year":226,"current_year_minus1":170,"current_year_minus2":143,"current_year_minus3":151,"current_year_minus4":206},"investment_income_and_ubti":{"value":896,"current_year":226,"current_year_minus1":170,"current_year_minus2":143,"current_year_minus3":151,"current_year_minus4":206},"public_support_total":720000,"public_support_percentage":0.9988,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":108000,"current_year_minus1":144000,"current_year_minus2":144000,"current_year_minus3":144000,"current_year_minus4":180000,"total":720000}}},"ScheduleB":{"attached":false},"source_xml":"201832769349200603_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Community nursing foundation is set up solely for the purpose of enabling the community nursing function of unity health care by collecting rent on the building and using that income to grant back to the community nursing program.","primary_activities":"Providing support to the community nursing program.\n\nName: trinity health foundation address: 2121 1st street a moline, il 61265 cash contribution: 511,962 noncash contribution: 288,127\n\n315 sycamore street non-investment depreciation 12,169 total 12,169\n\nCommunity nursing foundation is set up solely for the purpose of enabling the community nursing function of unity health care by collecting rent on the building and using that income to grant back to the community nursing program.","year":2018,"name":"COMMUNITY NURSING FOUNDATION","phone":"5632640407","type":"990EZ","tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2902 TERMINI DR 101, MUSCATINE, IA, 52761, USA","city":"MUSCATINE","state":"IA","country":"USA","zip_code":"52761"},"Governance":{"501c3 determination":true},"Revenues":{"value":-193777,"Investment income":{"value":109238,"Investment income total":109238},"Other revenues":{"value":-303015,"Gain from sale of assets":-303015}},"Expenses":{"value":814861,"Grant expense":{"value":800089,"Grants and similar":800089},"Total professional fundraising expense":{"value":2603,"Fees to independent contractors":2603},"Other expenses":{"value":12169,"Itemized Expenses":12169},"Functional Expenses":{"Program Service Expenses":800089}},"Fund balance":{"value":0},"Form990Details":{"officers_directors_key_employees":[{"person_name":"EVELYN SCHAULAND","title":"PRESIDENT","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"EVELYN SCHAULAND"},{"person_name":"DAVID MELOY","title":"VICE PRESIDE","average_hours_per_week_devoted_to_position":0.02,"compensation":0,"name":"DAVID MELOY"},{"person_name":"MARK KRIEGER","title":"SECRETARY","average_hours_per_week_devoted_to_position":0.02,"compensation":0,"name":"MARK KRIEGER"},{"person_name":"DR ROBERT TREVARTHEN","title":"TREASURER","average_hours_per_week_devoted_to_position":0.02,"compensation":0,"name":"DR ROBERT TREVARTHEN"},{"person_name":"DANIEL DEPUYDT","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.02,"compensation":0,"name":"DANIEL DEPUYDT"},{"person_name":"VIRGINIA GARRETSON","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.02,"compensation":0,"name":"VIRGINIA GARRETSON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9988},"support_509":{"thirty_three_percent_test_current_year":true,"gross_receipts_admissions":{"value":648000,"current_year":108000,"current_year_minus1":108000,"current_year_minus2":144000,"current_year_minus3":144000,"current_year_minus4":144000},"total_support_calendar_year":{"value":649928,"current_year":109238,"current_year_minus1":108226,"current_year_minus2":144170,"current_year_minus3":144143,"current_year_minus4":144151},"gross_investment_income":{"value":1928,"current_year":1238,"current_year_minus1":226,"current_year_minus2":170,"current_year_minus3":143,"current_year_minus4":151},"investment_income_and_ubti":{"value":1928,"current_year":1238,"current_year_minus1":226,"current_year_minus2":170,"current_year_minus3":143,"current_year_minus4":151},"public_support_total":648000,"public_support_percentage":0.997,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":108000,"current_year_minus1":108000,"current_year_minus2":144000,"current_year_minus3":144000,"current_year_minus4":144000,"total":648000}}},"ScheduleB":{"attached":false},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"TRINITY HEALTH FOUNDATION","ein":363351952,"irc_section":"501 C3","distribution_date":"2018-12-27T00:00:00","description":"BUILIDNG","fair_market_value":288127,"method_of_fmv_determination":"TAX VALUE","address_line1":"2121 1ST STREET A","city":"MOLINE","state":"IL","zip":"61265","name":"TRINITY HEALTH FOUNDATION","address":"2121 1ST STREET A, MOLINE, IL, 61265"}]},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.9818717548146249},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":-5.205148185801204,"percentile":0.02876084704053879},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3869686651552661,"percentile":0.9374673241333138},"Revenue Growth":{"score":-0.2817249763678934,"percentile":0.06536149023684397},"Asset Growth":{"score":-0.024942095949251758,"percentile":0.24085866481004675},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":null,"weight":5,"atoms":{"Conflict of interest policy":{"value":null},"Whistle blower policy":{"value":null},"Document retention policy":{"value":null},"Compensation process for CEO":{"value":null},"Compensation process for other employees":{"value":null},"Form 990 provided to governing body":{"value":null},"Minutes of governing body":{"value":null},"Audit committee":{"value":null},"Independent audit financial statements":{"value":null}}},"Categories":{"Financial Efficiency":{"score":1.1292557042642026,"weight":45},"Transparency & Controls":{"score":0.9357142857142857,"weight":20},"Accountability":{"score":null,"weight":14},"Sustainability":{"score":0.02876084704053879,"weight":13},"Growth":{"score":0.4493032587100725,"weight":8}},"Overall Score":{"score":0.8546408079928189,"percentile":0.8482752253898559}},"source_xml":"201902179349200405_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}