Civic Intelligence

Upmc Northwest Auxiliary

990 • Fiscal year 2014 • EIN 25-1355305

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization ProfileN/A
100 Fairfield Drive16346

(814) 676-7721

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% 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

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$62,657

Down $934 (-1.5%) from 2013

Net Assets

Down

$58,463

Down $1,515 (-2.5%) from 2013

Liabilities

Up

$4,194

Up $581 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

$42,256

No earlier filing loaded for comparison.

Expenses

Down

$43,771

Down $11,250 (-20%) from 2013

Net Income

-$1,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $59,816Liabilities 2011: $5,892Net Assets 2011: $53,9242011Assets 2012: $78,313Liabilities 2012: $7,293Net Assets 2012: $71,0202012Assets 2013: $63,591Liabilities 2013: $3,613Net Assets 2013: $59,9782013Assets 2014: $62,657Liabilities 2014: $4,194Net Assets 2014: $58,4632014Assets 2015: $69,070Liabilities 2015: $4,422Net Assets 2015: $64,6482015Assets 2016: $85,313Liabilities 2016: $3,431Net Assets 2016: $81,8822016Assets 2017: $99,768Liabilities 2017: $3,050Net Assets 2017: $96,7182017Assets 2018: $93,408Liabilities 2018: $916Net Assets 2018: $92,4922018Assets 2019: $125,813Liabilities 2019: $1,055Net Assets 2019: $124,7582019Assets 2020: $123,411Liabilities 2020: $280Net Assets 2020: $123,1312020Assets 2021: $107,196Liabilities 2021: $922Net Assets 2021: $106,2742021Assets 2022: $135,594Liabilities 2022: $1,003Net Assets 2022: $134,5912022Assets 2023: $154,894Liabilities 2023: $2,898Net Assets 2023: $151,9962023Assets 2024: $151,745Liabilities 2024: $2,760Net Assets 2024: $148,9852024

Highlighted filing

2014

Assets$62,657
Liabilities$4,194
Net Assets$58,463
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $34,2152011Expenses 2012: $46,7442012Expenses 2013: $55,0212013Revenue 2014: $42,256Expenses 2014: $43,771Net Income 2014: -$1,5152014Revenue 2015: $50,582Expenses 2015: $44,397Net Income 2015: $6,1852015Revenue 2016: $38,334Expenses 2016: $21,100Net Income 2016: $17,2342016Revenue 2017: $32,952Expenses 2017: $18,116Net Income 2017: $14,8362017Revenue 2018: $8,325Expenses 2018: $12,551Net Income 2018: -$4,2262018Revenue 2019: $47,150Expenses 2019: $14,884Net Income 2019: $32,2662019Revenue 2020: $32,181Expenses 2020: $33,808Net Income 2020: -$1,6272020Revenue 2021: $35,809Expenses 2021: $52,670Net Income 2021: -$16,8612021Revenue 2022: $89,858Expenses 2022: $61,541Net Income 2022: $28,3172022Revenue 2023: $82,884Expenses 2023: $65,479Net Income 2023: $17,4052023Revenue 2024: $101,445Expenses 2024: $104,456Net Income 2024: -$3,0112024

Highlighted filing

2014

Revenue$42,256
Expenses$43,771
Net Income-$1,515
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$148,650
Mission and Program Overview

Mission

Assistance to upmc northwest medical center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,763$39,441▼ $3,322
Land, Buildings, and Equipment, Net$10,271$10,271→ $0
Inventories for Sale or Use$2,936$9,201▲ $6,265
Cash and Non-Interest-Bearing Accounts$7,621$3,744▼ $3,877
Total Assets$63,591$62,657▼ $934
Liabilities
Accounts Payable and Accrued Expenses$3,613$4,194▲ $581
Total Liabilities$3,613$4,194▲ $581
Net Assets / Fund Balance
Unrestricted Net Assets$59,978$58,463▼ $1,515
Total Net Assets Fund Balance$59,978$58,463▼ $1,515
Total Liabilities and Net Assets / Fund Balance$63,591$62,657▼ $934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,271-$10,271
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nancy GuthPresident
Ann MccauleyBoard Member
Darlene KnightBoard Member
Deb BarberBoard Member
Ginni GraftonBoard Member
Hope BittnerBoard Member
Jean BajorekBoard Member
Maggie ShearnBoard Member
Natalie RieckBoard Member
Rita HaleBoard Member
Connie SmithAsst. Treasu
Pat KaufmanSecretary
Gail OxenhamTreasurer
Barb DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,560
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$33,677
All Other Contributions
$8,560
Change in Net Assets
$-1,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,114
Grants and Similar Amounts Paid$16,657
Total Fundraising Expense$6,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,657--$16,657
Office Expenses-$2,449-$2,449
Fees for Services Accounting-$1,480-$1,480
Advertising-$1,456-$1,456
Insurance-$1,296-$1,296
Travel-$678-$678
Other Expenses-$25$6,334$25
Total Functional Expenses$16,657$20,780$6,334$43,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,156
Fundraising Direct Expenses$3,519
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1355305

Signing Officer

Name
Jill Williams
Title
Auxiliary Coordinator
Signed
2014-12-12

Organization Details

Principal Officer
Jill Williams
Formed
1994
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
2
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsEOYAmt062657
IRS990/TotalAssetsGrp/BOYAmt063591
IRS990/TotalAssetsGrp/EOYAmt062657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08560
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016657
IRS990/TotalFunctionalExpensesGrp/TotalAmt043771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03613
IRS990/TotalLiabilitiesEOYAmt04194
IRS990/TotalLiabilitiesGrp/BOYAmt03613
IRS990/TotalLiabilitiesGrp/EOYAmt04194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058463
IRS990/TotalProgramServiceExpensesAmt016657
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062657
IRS990/TravelGrp/ManagementAndGeneralAmt0678
IRS990/TravelGrp/TotalAmt0678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 FAIRFIELD DRIVE
IRS990/USAddress/City0SENECA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016346
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUXILIARY COORDINATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPMC NORTHWEST AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0UPMC
ReturnHeader/Filer/EIN0251355305
ReturnHeader/Filer/USAddress/AddressLine10100 FAIRFIELD DRIVE
ReturnHeader/Filer/USAddress/City0SENECA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGILL POWER BELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101446 LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016323
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/ReturnTs02014-12-12T11:06:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,657
Liabilities
$4,194
Net assets
$58,463
Revenue
$42,256
Expenses
$43,771
Net income
-$1,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$1.01$1.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.83$0.65$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.90$0.62$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.36$0.53$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.47$0.15$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.08$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.33$0.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.38$0.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.51$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$0.42$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.71$0.47
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.34