Civic Intelligence

Fallbrook Hospital Auxiliary

990EZ • Fiscal year 2014 • EIN 23-7447687

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 06, 2015

Organization ProfileN/A
624 E Elder St92028-3004

(760) 728-8393

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$128,337

Down $14,971 (-10%) from 2013

Net Assets

Down

$128,337

Down $14,971 (-10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$36,830

Up $823 (+2.3%) from 2013

Expenses

Down

$51,801

Down $2,363 (-4.4%) from 2013

Net Income

Up

-$14,971

Up $3,186 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2014

Assets$128,337
Liabilities-
Net Assets$128,337
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$36,830
Expenses$51,801
Net Income-$14,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$59,973
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MEDICAL SCHOLARSHIPS TO LOCAL AREA RESIDENTS.$31,840$31,840
AUXILLARY'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.-$17,133
VARIOUS OTHER MEDICAL RELATED PROGRAMS INCLUDING STUDENT VOLUNTEERS, BLOOD DRIVE EXPENSE AND NEWSPAPERS FOR PATIENTS.-$1,553
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE J JOHNSONPresident-$0--
TOM ASPERVice-Pres.-$0--
SUE THORNESecretary-$0--
MARTHA BISHOPTreasurer-$0--
Filing and Contact Details

Filer

EIN
23-7447687
Phone
7607288393

Signing Officer

Name
Martha Bishop
Title
Treasurer
Phone
7607288393
Signed
2015-01-06

Preparer

Preparer
Richard F Levering CPA
Phone
7607288393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Ca state university san marcos 333 s twin oaks valley road san marcos, ca 92078 7,750 0 0 point loma nazarene university 3900 lomaland drive san diego, ca 92106 5,500 0 0 university of san diego 5998 alcala park san diego, ca 92110 6,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses courier service -patients 17,133 newspapers for patients 1,553 office expense 401 licenses & fees 25 total 19,112”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,284 2,190 prepaid expenses and deferred charges 1,198 734 total 3,482 2,924”

Form 990-ez, Part III

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

Raw XML Appendix179 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/CompensationExplanationGrp/PersonNm0BONNIE J JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1TOM ASPER
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUE THORNE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARTHA BISHOP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA BISHOP
IRS990EZ/BooksInCareOfDetail/PhoneNum07607281191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10624 E ELDER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FALLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026616
IRS990EZ/CostOfGoodsSoldAmt015526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128337
IRS990EZ/FundraisingGrossIncomeAmt013520
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031840
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01024
IRS990EZ/GrossReceiptsAmt059973
IRS990EZ/GrossSalesOfInventoryAmt016550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0157
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE J JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM ASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE THORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03482
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02924
IRS990EZ/OtherExpensesTotalAmt019112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SCHOLARSHIPS TO LOCAL AREA RESIDENTS AND SUPPORT MEDICAL RELATED PROGRAMS BENEFITING THE FALLBROOK AREA.
IRS990EZ/PrintingPublicationsPostageAmt0849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL SCHOLARSHIPS TO LOCAL AREA RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUXILLARY'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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS OTHER MEDICAL RELATED PROGRAMS INCLUDING STUDENT VOLUNTEERS, BLOOD DRIVE EXPENSE AND NEWSPAPERS FOR PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07617
IRS990EZ/SpecialEventsNetIncomeLossAmt05903
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051801
IRS990EZ/TotalProgramServiceExpensesAmt050526
IRS990EZ/TotalRevenueAmt036830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05278
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.97090
IRS990ScheduleA/PublicSupportTotal509Amt0269746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029870
IRS990ScheduleA/Total509Grp/TotalAmt0269746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CA STATE UNIVERSITY SAN MARCOS 333 S TWIN OAKS VALLEY ROAD SAN MARCOS, CA 92078 7,750 0 0 POINT LOMA NAZARENE UNIVERSITY 3900 LOMALAND DRIVE SAN DIEGO, CA 92106 5,500 0 0 UNIVERSITY OF SAN DIEGO 5998 ALCALA PARK SAN DIEGO, CA 92110 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COURIER SERVICE -PATIENTS 17,133 NEWSPAPERS FOR PATIENTS 1,553 OFFICE EXPENSE 401 LICENSES & FEES 25 TOTAL 19,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,284 2,190 PREPAID EXPENSES AND DEFERRED CHARGES 1,198 734 TOTAL 3,482 2,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE MEDICAL SCHOLARSHIPS TO LOCAL AREA RESIDENTS AND SUPPORT MEDICAL RELATED PROGRAMS BENEFITING THE FALLBROOK AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607288393
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10FALLBROOK HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0237447687
ReturnHeader/Filer/PhoneNum07607288393
ReturnHeader/Filer/USAddress/AddressLine10624 E ELDER ST
ReturnHeader/Filer/USAddress/City0FALLBROOK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920283004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260283164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEVERING & HVASTA CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920880400
ReturnHeader/PreparerPersonGrp/PhoneNum07607288393
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F LEVERING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-21T12:41:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,337
Liabilities
-
Net assets
$128,337
Revenue
$36,830
Expenses
$51,801
Net income
-$14,971
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