Civic Intelligence

Seton Auxiliary Inc

990 • Fiscal year 2010 • EIN 14-1505031

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profilewww.setonhealth.org
1300 Massachusetts Avenue12180
Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$98,116

No earlier filing loaded for comparison.

Net Assets

$65,285

No earlier filing loaded for comparison.

Liabilities

$32,831

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$127,441

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $98,116Liabilities 2010: $32,831Net Assets 2010: $65,2852010Assets 2011: $118,039Liabilities 2011: $30,823Net Assets 2011: $87,2162011Assets 2012: $113,922Liabilities 2012: $20,482Net Assets 2012: $93,4402012Assets 2013: $105,872Liabilities 2013: $26,325Net Assets 2013: $79,5472013Assets 2014: $63,575Liabilities 2014: $27,455Net Assets 2014: $36,1202014Assets 2015: $50,876Liabilities 2015: $26,247Net Assets 2015: $24,6292015Assets 2016: $81,045Liabilities 2016: $47,247Net Assets 2016: $33,7982016Assets 2017: $69,470Liabilities 2017: $53,007Net Assets 2017: $16,4632017Assets 2018: $68,817Liabilities 2018: $43Net Assets 2018: $68,7742018

Highlighted filing

2010

Assets$98,116
Liabilities$32,831
Net Assets$65,285
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $127,4412010Expenses 2011: $61,8522011Expenses 2012: $106,7982012Revenue 2013: $29,832Expenses 2013: $43,725Net Income 2013: -$13,8932013Revenue 2014: $59,449Expenses 2014: $27,598Net Income 2014: $31,8512014Revenue 2015: $62,479Expenses 2015: $73,970Net Income 2015: -$11,4912015Revenue 2016: $61,839Expenses 2016: $52,670Net Income 2016: $9,1692016Revenue 2017: $44,848Expenses 2017: $62,183Net Income 2017: -$17,3352017Revenue 2018: $36,390Expenses 2018: $36,807Net Income 2018: -$4172018

Highlighted filing

2010

Revenue-
Expenses$127,441
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$265,671
Mission and Program Overview

Mission

The Seton Health Auxiliary is a non-profit organization of men and women who are united in support of the mission of Seton Health/St. Mary's Hospital. Founded in 1907, the Auxiliary has spent over 100 years in service to St. Mary's Hospital, where it has raised hundreds of thousands of dollars to assist the hospital to attain its goals.

Filing and Contact Details

Filer

EIN
14-1505031
Raw XML AppendixShowing 400 of 596 raw XML fields

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IRS990/ActivityOrMissionDescription0Volunteers raise money in order to donate to Seton Health System & provide small gifts to patients.
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IRS990/Description0The Auxiliary operates the Gift Gallery, the hospital's gift shop, which is an important source of income to benefit Seton Health/St. Mary's and our community. The Gift Gallery has become a shopping destination for many area residents and hospital visitors.The Auxiliary is also a partner in sponsoring various events in service to the community:- The Vial of Life program- Community health fairs- Blood drives- Educational programs- Spiritual eventsThese events are all part of the hospital's mission and are supported by our organization's membership.
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IRS990/MissionDescription0The Seton Health Auxiliary is a non-profit organization of men and women who are united in support of the mission of Seton Health/St. Mary's Hospital. Founded in 1907, the Auxiliary has spent over 100 years in service to St. Mary's Hospital, where it has raised hundreds of thousands of dollars to assist the hospital to attain its goals.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Seton Auxiliary, Inc. provides only direct charitable contributions to related tax-exempt entities. Therefore, no monitoring of charitable contributions is performed.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Gino J. Pazzaglini received severance payments totaling $60,189 during the 2010 calendar year. Part I, Line 4b: Gino Pazzaglini received a payment of $82,015 during the 2010 calendar year that represents amounts previously deferred under a nonqualified plan.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 3: Seton Auxiliary, Inc. relied on a related organization (Seton Health System, Inc.) that used one or more of the methods described below to establish the top management official's compensation: - Compensation Committee - Independent Compensation Consultant - Approval by the Board or Compensation Committee - Compensation Study or Survey
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2Part II: Deferred Compensation amounts reported in Schedule J do not include amounts where the entitlement to future payment is contingent on satisfaction of specific performance criteria.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Scott St George Sch O
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IRS990ScheduleO/GeneralExplanation/Explanation0Seton Auxiliary, Inc. has a single corporate member, Seton Health System, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation1Seton Auxiliary, Inc. has a single corporate member, Seton Health System, Inc., who has the ability to elect members to the governing body of Seton Auxiliary.
IRS990ScheduleO/GeneralExplanation/Explanation2All decisions that have a material impact to Seton Auxiliary, Inc. financial information or corporation as a whole are subject to approval by its sole corporate member, Seton Health System Inc.
IRS990ScheduleO/GeneralExplanation/Explanation3Management, including certain officers, works diligently to complete the form 990 and attached schedules in a thorough manner. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Members questions.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee meeting will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.
IRS990ScheduleO/GeneralExplanation/Explanation5In determining compensation of the organization's top management official, the process performed by Seton Health System (a related organization who paid the top management official) included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The executive committee reviewed and approved the compensation. In the review of the compensation, the top management official was compared to other organizations in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the executive committee minutes. Individual was not present when his compensation was decided. In determining compensation of the other officers of the organization, the process performed by Seton Health System (a related organization who paid the other officers) included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The executive committee reviewed and approved the compensation. In the review of the compensation, the other officers of the organization was compared to other organizations' employees in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the executive committee minutes.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization will provide any documents open to public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Officers (as noted with "Sch O") for Seton Auxiliary, Inc. provide services to Seton Health System and its subsidiaries. Hours worked are not tracked on an entity by entity basis. Therefore officers' hours reported on Form 990, Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors represent aggregate hours worked per week for all Seton Health System entities.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 45998
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121300 Massachusetts Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131300 Massachusetts Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141300 Massachusetts Ave

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,116
Liabilities
$32,831
Net assets
$65,285
Revenue
-
Expenses
$127,441
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.36$0.37$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.53$0.16$0.45$0.62$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.34$0.62$0.53$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.26$0.25$0.62$0.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.27$0.36$0.59$0.28$0.32
2013Summary only. Only limited summary data is available for this year.$1.06$0.26$0.80$0.30$0.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.20$0.93$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.31$0.87$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.33$0.65$1.27