Civic Intelligence

Goleta Valley Cottage Hospital Foundation

EIN 77-0003554 • 501(c)3 • Goleta, CA

Profile

Goleta Valley Cottage Hospital Foundation operates solely for the benefit of Goleta Valley Cottage Hospital. It is organized specifically to develop, manage and channel the community's philanthropic support on behalf of the Goleta Valley Cottage Hospital. On July 31, 2023, the Foundation terminated and transferred all assets to the Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals.

Attn Finance PO Box 689Goleta, CA 93102

www.cottagehealth.org/donate/santa-barbara-cottage-hospital-foundation

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 2023

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-1227%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,482,475 (-100%) from 2022

Liabilities

Down

$0

Down $172,430 (-100%) from 2022

Net Assets

Down

$0

Down $9,310,045 (-100%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$307,904

Down $637,203 (-67%) from 2022

Expenses

Up

$4,085,941

Up $3,705,562 (+974%) from 2022

Net Income

Down

-$3,778,037

Down $4,342,765 (-769%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,995,038Liabilities 2010: $142,175Net Assets 2010: $8,852,8632010Assets 2011: $10,992,028Liabilities 2011: $33,961Net Assets 2011: $10,958,0672011Assets 2012: $11,027,411Liabilities 2012: $50,037Net Assets 2012: $10,977,3742012Assets 2013: $12,182,091Liabilities 2013: $37,619Net Assets 2013: $12,144,4722013Assets 2014: $12,915,699Liabilities 2014: $5,824,903Net Assets 2014: $7,090,7962014Assets 2015: $11,415,970Liabilities 2015: $4,852,153Net Assets 2015: $6,563,8172015Assets 2016: $11,207,683Liabilities 2016: $4,727,499Net Assets 2016: $6,480,1842016Assets 2017: $12,067,304Liabilities 2017: $4,625,910Net Assets 2017: $7,441,3942017Assets 2018: $11,929,851Liabilities 2018: $4,404,900Net Assets 2018: $7,524,9512018Assets 2019: $8,382,197Liabilities 2019: $31,771Net Assets 2019: $8,350,4262019Assets 2020: $9,001,254Liabilities 2020: $21,328Net Assets 2020: $8,979,9262020Assets 2021: $9,122,583Liabilities 2021: $23,325Net Assets 2021: $9,099,2582021Assets 2022: $9,482,475Liabilities 2022: $172,430Net Assets 2022: $9,310,0452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,686,003Expenses 2010: $394,596Net Income 2010: $5,291,4072010Revenue 2011: $2,565,731Expenses 2011: $341,392Net Income 2011: $2,224,3392011Revenue 2012: $2,049,216Expenses 2012: $2,352,432Net Income 2012: -$303,2162012Revenue 2013: $937,517Expenses 2013: $417,699Net Income 2013: $519,8182013Revenue 2014: $1,558,154Expenses 2014: $6,170,614Net Income 2014: -$4,612,4602014Revenue 2015: $632,740Expenses 2015: $959,314Net Income 2015: -$326,5742015Revenue 2016: $576,694Expenses 2016: $1,013,943Net Income 2016: -$437,2492016Revenue 2017: $1,169,130Expenses 2017: $404,815Net Income 2017: $764,3152017Revenue 2018: $1,032,670Expenses 2018: $328,279Net Income 2018: $704,3912018Revenue 2019: $686,616Expenses 2019: $596,708Net Income 2019: $89,9082019Revenue 2020: $867,946Expenses 2020: $371,064Net Income 2020: $496,8822020Revenue 2021: $1,089,274Expenses 2021: $1,058,548Net Income 2021: $30,7262021Revenue 2022: $945,107Expenses 2022: $380,379Net Income 2022: $564,7282022Revenue 2023: $307,904Expenses 2023: $4,085,941Net Income 2023: -$3,778,0372023

Highlighted filing

2023

Revenue$307,904
Expenses$4,085,941
Net Income-$3,778,037
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$307,904
Expenses
$4,085,941
Net income
-$3,778,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$4.09$3.78
2022Detailed filing. Detailed filing data is available for this year.$9.48$0.17$9.31$0.95$0.38$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.12$0.02$9.10$1.09$1.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.00$0.02$8.98$0.87$0.37$0.50
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.03$8.35$0.69$0.60$0.09
2018Summary only. Only limited summary data is available for this year.$11.9$4.40$7.52$1.03$0.33$0.70
2017Summary only. Only limited summary data is available for this year.$12.1$4.63$7.44$1.17$0.40$0.76
2016Summary only. Only limited summary data is available for this year.$11.2$4.73$6.48$0.58$1.01$0.44
2015Summary only. Only limited summary data is available for this year.$11.4$4.85$6.56$0.63$0.96$0.33
2014Summary only. Only limited summary data is available for this year.$12.9$5.82$7.09$1.56$6.17$4.61
2013Summary only. Only limited summary data is available for this year.$12.2$0.04$12.1$0.94$0.42$0.52
2012Summary only. Only limited summary data is available for this year.$11.0$0.05$11.0$2.05$2.35$0.30
2011Summary only. Only limited summary data is available for this year.$11.0$0.03$11.0$2.57$0.34$2.22
2010Summary only. Only limited summary data is available for this year.$9.00$0.14$8.85$5.69$0.39$5.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jul 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$989,559
Mission and Program Overview

Mission

Goleta Valley Cottage Hospital Foundation operates solely for the benefit of Goleta Valley Cottage Hospital. It is organized specifically to develop, manage and channel the community's philanthropic support on behalf of the Goleta Valley Cottage Hospital.

Goleta Valley Cottage Hospital Foundation operates solely for the benefit of Goleta Valley Cottage Hospital. It is organized specifically to develop, manage and channel the community's philanthropic support on behalf of the Goleta Valley Cottage Hospital. On July 31, 2023, the Foundation terminated and transferred all assets to the Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,190,307$0▼ $5,190,307
Investments in Publicly Traded Securities$3,267,517$0▼ $3,267,517
Cash and Non-Interest-Bearing Accounts$499,977$0▼ $499,977
Savings and Temporary Cash Investments$238,604$0▼ $238,604
Investments Other Securities$115,758--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,482,475$0▼ $9,482,475
Other Assets Total$170,312$0▼ $170,312
Liabilities
Accounts Payable and Accrued Expenses$172,430$0▼ $172,430
Other Liabilities$0$0→ $0
Total Liabilities$172,430$0▼ $172,430
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,961,255$0▼ $6,961,255
Net Assets Without Donor Restrictions$2,348,790$0▼ $2,348,790
Total Net Assets Fund Balance$9,310,045$0▼ $9,310,045
Total Liabilities and Net Assets / Fund Balance$9,482,475$0▼ $9,482,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$300,000-▲ $27,246-$327,246
2022$300,000---$300,000
2021$300,000$0--$300,000
2020$300,000$0--$300,000
2019$300,000$0--$300,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,699
Program Service Revenue
$0
Investment Income
$34,276
Other Revenue
$-14,071
All Other Contributions
$221,987
Change in Net Assets
$-3,778,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,007,360
Other Expenses$78,581
Total Fundraising Expense$18,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,000,000--$4,000,000
Fees for Services Management-$20,759$17,857$38,616
Fees for Services Accounting-$24,642-$24,642
Fees for Service Investment Mgmnt Fees-$12,003-$12,003
Grants to Domestic Individuals$7,360--$7,360
Fees for Services Legal-$1,755-$1,755
Fees for Services Other$0$585$549$1,134
Office Expenses-$331-$331
Other Expenses-$100-$100
Total Functional Expenses$4,007,360$60,175$18,406$4,085,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goleta Valley Cottage HospitalGoleta, CA501(c)3Contribution towards Capital Campaign of the Hospital$4,000,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,079
Fundraising Gross Income$17,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miles for Mom Run$82,720$17,008$6,229$10,779
Event 2-$0-$0
Total Events$82,720$17,008$31,079$-14,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
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, Line 12A Conflict of interest

“Board members submit an annual conflict of interest disclosure form. A board member who is deemed to have a conflict of interest is excused from decision making processes on matters involving a potential conflict of interest.”

Form 990, Part VI, Line 4 Significant changes to organizational documents

“The organization ceased operations as of July 31, 2023. Assets were transferred to The Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals. Several Board members transitioned to the receiving foundation.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The accounting department prepared form 990 and it was reviewed by the accounting manager. The form was then provided to the Foundation administrator of the receiving Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals. The administrator reviewed with the Treasurer of the Board. Once reviewed, the 990 is finalized.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
Goleta Valley Cottage Hospital Foundation
EIN
77-0003554
Phone
8052876903
Address
Attn Finance PO Box 689, Goleta, CA 93102

Signing Officer

Name
Kristin Tufvesson
Title
VP Finance
Signed
2024-05-01

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
62
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 Significant changes in program services

“On July 31, 2023, the Foundation terminated operations and transferred all assets to the Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Assets and Liabilities transfered to Foundation for Cottage Rehabilitation and Goleta Valley Hospitals - -5899325; Change in value of Pledge Receivables - 113739;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The Endowment fund is intended for the continuing support of Goleta Valley Cottage Hospital. This endowment, along with all assets, has been transferred to the new foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation completed an analysis of its tax positions in accordance with Accounting Standards Codification (ASC) 740, Income Taxes, and determined that there are no uncertain tax positions taken or expected to be taken. The Foundation has recognized no interest or penalties related to uncertain tax positions. The Foundation is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Foundation believes it is no longer subject to income tax examinations for years prior to 2020.”

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IRS990/MissionDesc0Goleta Valley Cottage Hospital Foundation operates solely for the benefit of Goleta Valley Cottage Hospital. It is organized specifically to develop, manage and channel the community's philanthropic support on behalf of the Goleta Valley Cottage Hospital. On July 31, 2023, the Foundation terminated and transferred all assets to the Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment fund is intended for the continuing support of Goleta Valley Cottage Hospital. This endowment, along with all assets, has been transferred to the new foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation completed an analysis of its tax positions in accordance with Accounting Standards Codification (ASC) 740, Income Taxes, and determined that there are no uncertain tax positions taken or expected to be taken. The Foundation has recognized no interest or penalties related to uncertain tax positions. The Foundation is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Foundation believes it is no longer subject to income tax examinations for years prior to 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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