Civic Intelligence

The Children'S Hospital Auxiliary

EIN 63-0774930 • 501(c)3 • Birmingham, AL

Profile

All monies earned by the auxiliary are donated to the children's hospital of alabama (the hospital) or its foundation in order to better serve the needs of pediatric patients.

1600 Seventh Avenue SouthBirmingham, AL 35233

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $15,541 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $15,541 (-100%) from 2015

Revenue

Down

$13,271

Down $3,899 (-23%) from 2015

Expenses

Up

$8,449

Up $3,678 (+77%) from 2015

Net Income

Down

$4,822

Down $7,577 (-61%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $144,874Liabilities 2011: $28,508Net Assets 2011: $116,3662011Assets 2012: $143,026Liabilities 2012: $17,504Net Assets 2012: $125,5222012Assets 2013: $137,770Liabilities 2013: $12,642Net Assets 2013: $125,1282013Assets 2014: $102,767Liabilities 2014: $4,646Net Assets 2014: $98,1212014Assets 2015: $15,541Liabilities 2015: $0Net Assets 2015: $15,5412015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $74,450Expenses 2011: $27,703Net Income 2011: $46,7472011Expenses 2012: $119,5342012Revenue 2013: $177,115Expenses 2013: $172,492Net Income 2013: $4,6232013Revenue 2014: $191,197Expenses 2014: $217,551Net Income 2014: -$26,3542014Revenue 2015: $17,170Expenses 2015: $4,771Net Income 2015: $12,3992015Revenue 2016: $13,271Expenses 2016: $8,449Net Income 2016: $4,8222016

Highlighted filing

2016

Revenue$13,271
Expenses$8,449
Net Income$4,822

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$17,609
Mission and Program Overview

Mission

All monies earned by the auxiliary (including the gift shop) are donated to the children's hospital of alabama (the hospital) or its foundation in order to better serve the needs of pediatric patients. The gift shop is operated for the convenience of the hospital's patients and visitors.

All monies earned by the auxiliary are donated to the children's hospital of alabama (the hospital) or its foundation in order to better serve the needs of pediatric patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,541$0▼ $15,541
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,541$0▼ $15,541
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,541$0▼ $15,541
Total Net Assets Fund Balance$15,541$0▼ $15,541
Total Liabilities and Net Assets / Fund Balance$15,541$0▼ $15,541
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luke McCrelessPast President
Martha MartuscelliPresident
Billie Faye MasseyMembership
Jenny ShawPhilanthropy
Jamie WitteSecretary
Russell HesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,921
All Other Contributions
$2,350
Change in Net Assets
$4,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,949
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,500--$2,500
Other Expenses$433--$433
All Other Expenses$55--$55
Total Functional Expenses$8,449$0$0$8,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,456
Fundraising Direct Expenses$4,338
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, line 11B

The accounting department reviews the return after it is professionally prepared and the officers of the organization review the final draft prior to signing and filing the tax return.

Form 990, Part VI, Section C, line 19

As a general rule, the organization does not make its governing documents available to the public. Any written request by the public would be reviewed and acted upon by the board.

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S HOSPITAL AUXILIARY
EIN
63-0774930
Phone
2056389100
Address
1600 SEVENTH AVENUE SOUTH, BIRMINGHAM, AL 35233

Signing Officer

Name
Dawn Walton
Title
CFO
Phone
2056389100
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Martuscelli
Formed
1957
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
2500 Acton Road, Birmingham, AL 35243
Preparer
JC Rouse
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Transfer to children's hospital of alabama -20,363.

Raw XML AppendixShowing 400 of 422 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/ActivityOrMissionDesc0ALL MONIES EARNED BY THE AUXILIARY ARE DONATED TO THE CHILDREN'S HOSPITAL OF ALABAMA (THE HOSPITAL) OR ITS FOUNDATION IN ORDER TO BETTER SERVE THE NEEDS OF PEDIATRIC PATIENTS.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jenny Wakeford
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jenny Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm2Russell Hester
IRS990/Form990PartVIISectionAGrp/PersonNm3Billie Faye Massey
IRS990/Form990PartVIISectionAGrp/PersonNm4Luke McCreless
IRS990/Form990PartVIISectionAGrp/PersonNm5Jamie Witte
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015541
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-20363
IRS990/OtherExpensesGrp/Desc0holiday expense
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IRS990/OtherExpensesGrp/Desc3clown unit expense
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL MONIES EARNED BY THE AUXILIARY ARE DONATED TO THE CHILDREN'S HOSPITAL OF ALABAMA (THE HOSPITAL) OR ITS FOUNDATION IN ORDER TO BETTER SERVE THE NEEDS OF PEDIATRIC PATIENTS. THE CHILDREN'S HOSPITAL AUXILIARY HOLDS FUNDRAISING EVENTS AND OTHER ACTIVITIES TO BENEFIT THE HOSPITAL IN ORDER TO BETTER SERVE THE NEEDS OF PEDIATRIC PATIENTS. SCHOLARSHIPS ARE OFFERED EACH YEAR TO HIGHLY QUALIFIED VOLUNTEERS OF THE HOSPITAL OR IT'S FOUNDATION. IN 2016, ONE SCHOLARSHIP WAS OFFERED FOR $2,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990 PART IV, SECTION E, LINES 2A AND 2B
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0the children's hospital of alabama
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S HOSPITAL OF ALABAMA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0630307306
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt020363
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01600 SEVENTH AVENUE SOUTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BIRMINGHAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING DEPARTMENT REVIEWS THE RETURN AFTER IT IS PROFESSIONALLY PREPARED AND THE OFFICERS OF THE ORGANIZATION REVIEW THE FINAL DRAFT PRIOR TO SIGNING AND FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A GENERAL RULE, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. ANY WRITTEN REQUEST BY THE PUBLIC WOULD BE REVIEWED AND ACTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO CHILDREN'S HOSPITAL OF ALABAMA -20,363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CHILDREN'S HOSPITAL OF ALABAMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0980436612
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0PO BOX 10073 APO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0GRAND CAYMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HOLY INNOCENTS INDEMNITY LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CHILDREN'S HOSPIAL OF ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHILDREN'S HOSPITAL OF ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALABAMA CHILDREN'S HOSPITAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630307306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1630879471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12c, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 SEVENTH AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 SEVENTH AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt015541
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt015541
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08449
IRS990/TotalFunctionalExpensesGrp/TotalAmt08449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08449
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 SEVENTH AVENUE SOUTH
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035233
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02056389100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0630774930
ReturnHeader/Filer/PhoneNum02056389100
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 SEVENTH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL

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