Civic Intelligence

University Hospital Auxiliary

990 • Fiscal year 2013 • EIN 63-6049767

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileN/A
619 South 19th Street35233
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$610,980

Up $131,782 (+28%) from 2012

Net Assets

Up

$610,980

Up $131,782 (+28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$383,946

Down $60,374 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2010: $321,579Liabilities 2010: $0Net Assets 2010: $321,5792010Assets 2011: $422,048Liabilities 2011: $0Net Assets 2011: $422,0482011Assets 2012: $479,198Liabilities 2012: $0Net Assets 2012: $479,1982012Assets 2013: $610,980Liabilities 2013: $0Net Assets 2013: $610,9802013Assets 2014: $611,367Liabilities 2014: $0Net Assets 2014: $611,3672014Assets 2015: $715,485Liabilities 2015: $0Net Assets 2015: $715,4852015Assets 2016: $797,644Liabilities 2016: $0Net Assets 2016: $797,6442016Assets 2017: $834,856Liabilities 2017: $0Net Assets 2017: $834,8562017Assets 2018: $908,435Liabilities 2018: $0Net Assets 2018: $908,4352018Assets 2019: $818,918Liabilities 2019: $0Net Assets 2019: $818,9182019Assets 2020: $719,387Liabilities 2020: $0Net Assets 2020: $719,3872020Assets 2021: $722,399Liabilities 2021: $0Net Assets 2021: $722,3992021Assets 2022: $683,237Liabilities 2022: $0Net Assets 2022: $683,2372022Assets 2023: $675,528Liabilities 2023: $0Net Assets 2023: $675,5282023Assets 2025: $836,143Liabilities 2025: $0Net Assets 2025: $836,1432025

Highlighted filing

2013

Assets$610,980
Liabilities$0
Net Assets$610,980
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $295,0392010Expenses 2011: $404,4402011Expenses 2012: $444,3202012Expenses 2013: $383,9462013Revenue 2014: $449,900Expenses 2014: $449,513Net Income 2014: $3872014Revenue 2015: $580,985Expenses 2015: $476,867Net Income 2015: $104,1182015Revenue 2016: $571,448Expenses 2016: $489,289Net Income 2016: $82,1592016Revenue 2017: $530,239Expenses 2017: $493,027Net Income 2017: $37,2122017Revenue 2018: $589,176Expenses 2018: $515,597Net Income 2018: $73,5792018Revenue 2019: $437,471Expenses 2019: $526,988Net Income 2019: -$89,5172019Revenue 2020: $448,072Expenses 2020: $547,603Net Income 2020: -$99,5312020Revenue 2021: $413,833Expenses 2021: $410,821Net Income 2021: $3,0122021Revenue 2022: $420,950Expenses 2022: $460,112Net Income 2022: -$39,1622022Revenue 2023: $453,214Expenses 2023: $460,923Net Income 2023: -$7,7092023Revenue 2025: $643,630Expenses 2025: $443,919Net Income 2025: $199,7112025

Highlighted filing

2013

Revenue-
Expenses$383,946
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$1,354,896
Mission and Program Overview

Mission

The university hospital auxiliary promotes and advances the welfare of the hospital by conducting and supporting services for the hospital, patients, and their families.

Filing and Contact Details

Filer

EIN
63-6049767
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE AUXILIARY CONSISTS OF VOLUNTEER MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY AUXILIARY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUXILIARY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW. THE BOARD MEMBERS REVIEW THE TAX RETURN AND ARE FREE TO ASK ANY QUESTION OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED THE FORM 990, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S STAFF REVIEW THE CONFLICT OF INTEREST POLICY EACH YEAR WITH THE BOARD PRESIDENT. THE BOARD PRESIDENT CONSISTENTLY MONITORS THE STAFF TO ENSURE THE ORGANIZATION AND ITS MEMBERS ARE IN COMPLIANCE WITH THE POLICY. STAFF OR OFFICERS ARE TO ALERT THE BOARD AT THE OCCURRENCE OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCIAL STATEMENTS OF THE AUXILIARY ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS METHOD, REVENUES ARE RECOGNIZED WHEN COLLECTED AND EXPENSES ARE RECOGNIZED WHEN PAID EXCEPT THAT EXPENDITURES TO PURCHASE FINISHED GOODS HELD FOR SALE ARE RECORDED AS INVENTORY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 1:
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IRS990/TotalAssets/EOY0610980
IRS990/TotalAssetsEOY0610980
IRS990/TotalCompGT150K00
IRS990/TotalContributions0350
IRS990/TotalExpensesCurrentYear0383946
IRS990/TotalExpensesPriorYear0444320
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07769
IRS990/TotalFunctionalExpenses/ProgramServices0376177
IRS990/TotalFunctionalExpenses/Total0383946
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0479198
IRS990/TotalLiabNetAssetsFundBalances/EOY0610980
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0399
IRS990/TotalNetAssetsFundBalances/BOY0479198
IRS990/TotalNetAssetsFundBalances/EOY0610980
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0376177
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0515728
IRS990/TotalRevenue/ExclusionAmount0990
IRS990/TotalRevenuePriorYear0501470
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0514388
IRS990/TotalRevenue/TotalRevenueColumn0515728
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$610,980
Liabilities
$0
Net assets
$610,980
Revenue
-
Expenses
$383,946
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.00$8.36$6.44$4.44$2.00
2023Summary only. Only limited summary data is available for this year.$6.76$0.00$6.76$4.53$4.61$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$4.21$4.60$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$4.14$4.11$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.00$7.19$4.48$5.48$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.19$4.37$5.27$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.00$9.08$5.89$5.16$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.00$8.35$5.30$4.93$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$5.71$4.89$0.82
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$5.81$4.77$1.04
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$4.50$4.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.00$6.11$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$2.95