Civic Intelligence

Fallbrook Hospital Auxiliary

990EZ • Fiscal year 2013 • EIN 23-7447687

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization ProfileN/A
624 E Elder St92028-3004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$143,308

No earlier filing loaded for comparison.

Net Assets

$143,308

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$36,007

No earlier filing loaded for comparison.

Expenses

$54,164

No earlier filing loaded for comparison.

Net Income

-$18,157

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 2013: $143,308Net Assets 2013: $143,3082013Assets 2014: $128,337Net Assets 2014: $128,3372014Assets 2015: $9,082Net Assets 2015: $9,0822015

Highlighted filing

2013

Assets$143,308
Liabilities-
Net Assets$143,308
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2013: $36,007Expenses 2013: $54,164Net Income 2013: -$18,1572013Revenue 2014: $36,830Expenses 2014: $51,801Net Income 2014: -$14,9712014Revenue 2015: $22,772Expenses 2015: $142,027Net Income 2015: -$119,2552015

Highlighted filing

2013

Revenue$36,007
Expenses$54,164
Net Income-$18,157
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide medical scholarships to local area residents and support medical related programs benefiting the fallbrook area.

Filing and Contact Details

Filer

EIN
23-7447687
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0BONNIE J JOHNSON
CompensationExplanation/Compensation/PersonName1TOM ASPER
CompensationExplanation/Compensation/PersonName2CAROL MAHON
CompensationExplanation/Compensation/PersonName3MARTHA BISHOP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0158203
IRS990EZ/CashSavingsAndInvestments/EOY0139826
IRS990EZ/ContributionsGiftsGrantsEtc017303
IRS990EZ/CostOfGoodsSold014707
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18157
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013375
IRS990EZ/GrantsAndSimilarAmountsPaid033000
IRS990EZ/GroProfitLossSalesOfInventory05143
IRS990EZ/GrossReceipts055209
IRS990EZ/GrossSalesOfInventory019850
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0631
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04050
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0161465
IRS990EZ/NetAssetsOrFundBalancesBOY0161465
IRS990EZ/NetAssetsOrFundBalances/EOY0143308
IRS990EZ/NetAssetsOrFundBalancesEOY0143308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BONNIE J JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM ASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL MAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTHA BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03262
IRS990EZ/OtherAssetsTotal/EOY03482
IRS990EZ/OtherExpensesTotal019631
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEDICAL SCHOLARSHIPS TO LOCAL AREA RESIDENTS AND SUPPORT MEDICAL RELATED PROGRAMS BENEFITING THE FALLBROOK AREA.
IRS990EZ/PrintingPublicationsPostage01533
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL SCHOLARSHIPS TO LOCAL AREA RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AUXILLARY'S COURIER SERVICES PROVIDES FREE RIDES FOR HEALTH RELATED VISITS ANYWHERE IN SAN DIEGO COUNTY AS WELL AS TEMECULA AND MURRIETA. ALL DRIVERS ARE VOLUMTEERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VARIOUS OTHER MEDICAL RELATED PROGRAMS INCLUDING STUDENT VOLUNTEERS, BLOOD DRIVE EXPENSE AND NEWSPAPERS FOR PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118584
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2664
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses04495
IRS990EZ/SpecialEventsNetIncomeLoss08880
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10624 E ELDER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092028
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTHA BISHOP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607281191
IRS990EZ/TotalAssets/BOY0161465
IRS990EZ/TotalAssets/EOY0143308
IRS990EZ/TotalExpenses054164
IRS990EZ/TotalProgramServiceExpenses052248
IRS990EZ/TotalRevenue036007
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034860
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149560
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0631
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0897
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01484
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02304
IRS990ScheduleA/GrossInvestmentIncome509/Total07556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06977
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0102207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0631
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0897
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01484
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02304
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07556
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.94670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97090
IRS990ScheduleA/PublicSupportTotal5090251767
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054578
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063208
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062274
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029870
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041837
IRS990ScheduleA/Total509/Total0251767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044141
IRS990ScheduleA/TotalSupportTotal/Total0259323
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0UCSD 9500 GILMAN DRIVE LA JOLLA, CA 92093 7,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES COURIER SERVICE -PATIENTS 18,584 NEWSPAPERS FOR PATIENTS 664 OFFICE EXPENSE 97 PRESIDENT'S ALLOWANCE 200 LICENSES & FEES 86 TOTAL 19,631
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 3,262 2,284 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,198 TOTAL 3,262 3,482
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE MEDICAL SCHOLARSHIPS TO LOCAL AREA RESIDENTS AND SUPPORT MEDICAL RELATED PROGRAMS BENEFITING THE FALLBROOK AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237447687
ReturnHeader/Filer/Name/BusinessNameLine10FALLBROOK HOSPITAL AUXILIARY
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/USAddress/AddressLine10624 E ELDER ST
ReturnHeader/Filer/USAddress/City0FALLBROOK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920283004
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0BONNIE J JOHNSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T15:49:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,308
Liabilities
-
Net assets
$143,308
Revenue
$36,007
Expenses
$54,164
Net income
-$18,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.23$1.42$1.19
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.37$0.52$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.36$0.54$0.18