Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$52,080
Down $14,031 (-21%) from 2012
Net Assets
Down$52,080
Down $14,031 (-21%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$483,225
Down $10,999 (-2.2%) from 2012
Expenses
Up$497,256
Up $9,108 (+1.9%) from 2012
Net Income
Down-$14,031
Down $20,107 (-331%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $483,225
Mission and Program Overview
Mission
The mission of the auxiliary is dedicated to serving carle patients and staff in both physical and financial ways, promoting health care careers through scholarships and being actively involved in our community. To this end, we support carle's mission.
Filing and Contact Details
Filer
- EIN
- 37-6048129
Raw XML AppendixShowing 400 of 625 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.
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| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE AUXILIARY IS DEDICATED TO SERVING CARLE PATIENTS AND STAFF IN BOTH PHYSICAL AND FINANCIAL WAYS, PROMOTING HEALTH CARE CAREERS THROUGH SCHOLARSHIPS AND BEING ACTIVELY INVOLVED IN OUR COMMUNITY. TO THIS END, WE SUPPORT CARLE'S MISSION. |
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| IRS990/Description | 0 | SUPPORT THE CARLE FOUNDATION, THE CARLE DEVELOPMENT FOUNDATION, AND THE FOUNDATION HOSPITAL AND ITS EXEMPT PURPOSE. |
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| IRS990/Insurance/Total | 0 | 5106 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 58 |
| IRS990/InvestmentIncomePriorYear | 0 | 162 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 58 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE AUXILIARY IS DEDICATED TO SERVING CARLE PATIENTS AND STAFF IN BOTH PHYSICAL AND FINANCIAL WAYS, PROMOTING HEALTH CARE CAREERS THROUGH SCHOLARSHIPS AND BEING ACTIVELY INVOLVED IN OUR COMMUNITY. TO THIS END, WE SUPPORT CARLE'S MISSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAY DREW |
| IRS990/NbrIndependentVotingMembers | 0 | 35 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 35 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 35 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 66111 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 52080 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 35 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11046 |
| IRS990/OfficeExpenses/Total | 0 | 11046 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 352291 |
| IRS990/OtherExpensesCurrentYear | 0 | 319570 |
| IRS990/OtherExpenses/Description | 0 | MERCHANDISE FOR RESALE |
| IRS990/OtherExpenses/Description | 1 | SPECIAL PROJECTS - COST |
| IRS990/OtherExpenses/Description | 2 | MERCHANT ACCOUNT FEES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 174055 |
| IRS990/OtherExpenses/ProgramServices | 1 | 108053 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6177 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2353 |
| IRS990/OtherExpenses/Total | 0 | 174055 |
| IRS990/OtherExpenses/Total | 1 | 108053 |
| IRS990/OtherExpenses/Total | 2 | 6177 |
| IRS990/OtherExpenses/Total | 3 | 2353 |
| IRS990/OtherRevenueCurrentYear | 0 | 564 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 564 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 564 |
| IRS990/OtherRevenuePriorYear | 0 | 698 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 97083 |
| IRS990/OtherSalariesAndWages/Total | 0 | 97083 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6885 |
| IRS990/PayrollTaxes/Total | 0 | 6885 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 482082 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 490649 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 348434 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 133083 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $52,080
- Liabilities
- $0
- Net assets
- $52,080
- Revenue
- $483,225
- Expenses
- $497,256
- Net income
- -$14,031