Civic Intelligence

Seton Auxiliary Inc

990 • Fiscal year 2012 • EIN 14-1505031

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

0.18x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$113,922

Down $4,117 (-3.5%) from 2011

Net Assets

Up

$93,440

Up $6,224 (+7.1%) from 2011

Liabilities

Down

$20,482

Down $10,341 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$106,798

Up $44,946 (+73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$113,922
Liabilities$20,482
Net Assets$93,440
Open 2012 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

2012

Revenue-
Expenses$106,798
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$232,606
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
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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 hospital visitors and employees.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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IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0General support
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Seton Health Foundation
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,922
Liabilities
$20,482
Net assets
$93,440
Revenue
-
Expenses
$106,798
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