Civic Intelligence

Auxiliary Board to Virtua West Jersey Health Systems Inc.

990EZ • Fiscal year 2020 • EIN 21-0744877

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

400 N Haddon Ave No 205Haddonfield, NJ 08033

(856) 857-1965

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-42%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,663

Down $3,344 (-22%) from 2019

Net Assets

Down

$11,663

Down $3,344 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$49,900

Down $36,612 (-42%) from 2019

Expenses

Down

$53,244

Down $43,355 (-45%) from 2019

Net Income

Up

-$3,344

Up $6,743 (+67%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $23,932Liabilities 2013: $02013Assets 2014: $43,021Liabilities 2014: $02014Assets 2015: $34,238Liabilities 2015: $02015Assets 2016: $30,441Liabilities 2016: $02016Assets 2017: $27,618Liabilities 2017: $02017Assets 2018: $25,094Liabilities 2018: $0Net Assets 2018: $25,0942018Assets 2019: $15,007Liabilities 2019: $0Net Assets 2019: $15,0072019Assets 2020: $11,663Liabilities 2020: $0Net Assets 2020: $11,6632020Assets 2021: $4,426Liabilities 2021: $0Net Assets 2021: $4,4262021Assets 2022: $20,764Liabilities 2022: $0Net Assets 2022: $20,7642022Assets 2023: $14,291Liabilities 2023: $0Net Assets 2023: $14,2912023Assets 2024: $21,684Liabilities 2024: $0Net Assets 2024: $21,6842024

Highlighted filing

2020

Assets$11,663
Liabilities$0
Net Assets$11,663

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $119,549Expenses 2013: $128,628Net Income 2013: -$9,0792013Revenue 2014: $117,135Expenses 2014: $120,599Net Income 2014: -$3,4642014Revenue 2015: $142,655Expenses 2015: $151,440Net Income 2015: -$8,7852015Revenue 2016: $150,626Expenses 2016: $154,423Net Income 2016: -$3,7972016Revenue 2017: $144,472Expenses 2017: $147,295Net Income 2017: -$2,8232017Revenue 2018: $93,924Expenses 2018: $96,448Net Income 2018: -$2,5242018Revenue 2019: $86,512Expenses 2019: $96,599Net Income 2019: -$10,0872019Revenue 2020: $49,900Expenses 2020: $53,244Net Income 2020: -$3,3442020Revenue 2021: $44,611Expenses 2021: $51,848Net Income 2021: -$7,2372021Revenue 2022: $82,680Expenses 2022: $66,342Net Income 2022: $16,3382022Revenue 2023: $94,962Expenses 2023: $101,435Net Income 2023: -$6,4732023Revenue 2024: $99,481Expenses 2024: $92,088Net Income 2024: $7,3932024

Highlighted filing

2020

Revenue$49,900
Expenses$53,244
Net Income-$3,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$53,287
Mission and Program Overview

Mission

To raise funds to support healthcare at virtua's hospitals

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO SUPPORT HEALTHCARE AT VIRTUA'S HOSPITALS$48,000$51,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
B MURPHYPresPT$0--
M SILVERVPPT$0--
A TODARASecPT$0--
M PENDERGASTTreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vending Fundraising$40,206$40,206-$40,206
Baby Pictures$8,778$8,778-$8,778
Total Events$53,287$53,287$3,387$49,900
Filing and Contact Details

Filer

Filer Name
Auxiliary Board to Virtua-west Jersey
EIN
21-0744877
Phone
8568571965
Address
400 N HADDON AVE NO 205, HADDONFIELD, NJ 08033

Signing Officer

Name
Margaret Prendergast
Title
Treasurer
Phone
8568571965
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: virtua health foundation. Amount given: 48,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 132. Description: scholarships. Amount: 2,000. Description: supplies. Amount: 185. Description: office expense. Amount: 457. Description: transportation. Amount: 584. Description: payroll reimbursement . Amount: 1,768. Total to form 990-ez, line 16: 5,126.

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08568571965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N HADDON AVE NO 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HADDONFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3344
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011663
IRS990EZ/FundraisingGrossIncomeAmt053287
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048000
IRS990EZ/GrossReceiptsAmt053287
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0B MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2A TODARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3M PENDERGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT HEALTHCARE AT VIRTUA'S HOSPITALS
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO SUPPORT HEALTHCARE AT VIRTUA'S HOSPITALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051768
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03387
IRS990EZ/SpecialEventsNetIncomeLossAmt049900
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053244
IRS990EZ/TotalProgramServiceExpensesAmt051768
IRS990EZ/TotalRevenueAmt049900
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0553967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150626
IRS990ScheduleA/Total509Grp/TotalAmt0553967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VENDING FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY PICTURES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VIRTUA HEALTH FOUNDATION. AMOUNT GIVEN: 48,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 132. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: SUPPLIES. AMOUNT: 185. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 457. DESCRIPTION: TRANSPORTATION. AMOUNT: 584. DESCRIPTION: PAYROLL REIMBURSEMENT . AMOUNT: 1,768. TOTAL TO FORM 990-EZ, LINE 16: 5,126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET PRENDERGAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08568571965
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUXILIARY BOARD TO VIRTUA-WEST JERSEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0AUXI
ReturnHeader/Filer/EIN0210744877
ReturnHeader/Filer/PhoneNum08568571965
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N HADDON AVE NO 205
ReturnHeader/Filer/USAddress/CityNm0HADDONFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN J WALTON
ReturnHeader/ReturnTs02021-11-15T08:06:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRENDERGAST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings