Civic Intelligence

The Roth Auxiliary for Children

EIN 77-0213518 • 501(c)3 • Palo Alto, CA

Profile

To provide a service for hospital patients and their families; and to raise funds for The Lucile Packard Children's Hospital and/or The Lucile Packard Foundation for Children's Health.

400 Hamilton Ave 340Palo Alto, CA 94301

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-5.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$219,814

Down $11,872 (-5.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$219,814

Down $11,872 (-5.1%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$194,523

Up $79,460 (+69%) from 2022

Expenses

Up

$206,395

Up $41,651 (+25%) from 2022

Net Income

Up

-$11,872

Up $37,809 (+76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $94,103Liabilities 2011: $0Net Assets 2011: $94,1032011Assets 2012: $95,225Liabilities 2012: $0Net Assets 2012: $95,2252012Assets 2013: $104,586Liabilities 2013: $0Net Assets 2013: $104,5862013Assets 2014: $121,747Liabilities 2014: $0Net Assets 2014: $121,7472014Assets 2015: $112,549Liabilities 2015: $0Net Assets 2015: $112,5492015Assets 2016: $191,145Liabilities 2016: $0Net Assets 2016: $191,1452016Assets 2017: $167,206Liabilities 2017: $0Net Assets 2017: $167,2062017Assets 2018: $165,080Liabilities 2018: $0Net Assets 2018: $165,0802018Assets 2019: $255,042Liabilities 2019: $0Net Assets 2019: $255,0422019Assets 2020: $212,697Liabilities 2020: $0Net Assets 2020: $212,6972020Assets 2021: $281,368Liabilities 2021: $0Net Assets 2021: $281,3682021Assets 2022: $231,686Liabilities 2022: $0Net Assets 2022: $231,6862022Assets 2023: $219,814Liabilities 2023: $0Net Assets 2023: $219,8142023

Highlighted filing

2023

Assets$219,814
Liabilities$0
Net Assets$219,814
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $107,882Expenses 2011: $109,086Net Income 2011: -$1,2042011Revenue 2012: $138,593Expenses 2012: $137,471Net Income 2012: $1,1222012Revenue 2013: $140,721Expenses 2013: $131,360Net Income 2013: $9,3612013Revenue 2014: $149,639Expenses 2014: $132,478Net Income 2014: $17,1612014Revenue 2015: $154,956Expenses 2015: $164,154Net Income 2015: -$9,1982015Revenue 2016: $204,174Expenses 2016: $125,578Net Income 2016: $78,5962016Revenue 2017: $219,923Expenses 2017: $243,862Net Income 2017: -$23,9392017Revenue 2018: $249,043Expenses 2018: $251,169Net Income 2018: -$2,1262018Revenue 2019: $211,065Expenses 2019: $121,103Net Income 2019: $89,9622019Revenue 2020: $111,534Expenses 2020: $185,889Net Income 2020: -$74,3552020Revenue 2021: $207,723Expenses 2021: $139,052Net Income 2021: $68,6712021Revenue 2022: $115,063Expenses 2022: $164,744Net Income 2022: -$49,6812022Revenue 2023: $194,523Expenses 2023: $206,395Net Income 2023: -$11,8722023

Highlighted filing

2023

Revenue$194,523
Expenses$206,395
Net Income-$11,872
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$219,814
Liabilities
$0
Net assets
$219,814
Revenue
$194,523
Expenses
$206,395
Net income
-$11,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$1.95$2.06$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$1.15$1.65$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$2.08$1.39$0.69
2020Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$1.12$1.86$0.74
2019Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$2.11$1.21$0.90
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$2.49$2.51$0.02
2017Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.20$2.44$0.24
2016Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.04$1.26$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.55$1.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.50$1.32$0.17
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.41$1.31$0.09
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.39$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.08$1.09$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$415,570
Mission and Program Overview

Mission

To provide a service for hospital patients and their families; and to raise funds for The Lucile Packard Children's Hospital and/or The Lucile Packard Foundation for Children's Health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,194$171,428▼ $11,766
Inventories for Sale or Use$90,948$51,457▼ $39,491
Cash and Non-Interest-Bearing Accounts$7,226$8,801▲ $1,575
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$281,368$231,686▼ $49,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,368$231,686▼ $49,682
Total Net Assets Fund Balance$281,368$231,686▼ $49,682
Total Liabilities and Net Assets / Fund Balance$281,368$231,686▼ $49,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,506$12,506
Equipment$0$7,045$7,045
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Elaine LubichPast President
Esther EllisPresident
Lyn KlawuhnVice President
Wendy RichardsAccounting Manager
Shirley CastelliCorresponding Secretary
June HipschenLiaison to Volunteer Servi
Diana ModicaRecording Secretary
Elaine GardettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,320
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$108,684
All Other Contributions
$1,515
Change in Net Assets
$-49,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$4,744
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Conferences and Meetings-$3,475-$3,475
Office Expenses-$932-$932
Other Expenses-$337-$337
Total Functional Expenses$160,000$4,744$0$164,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lucille Packard Foundation for Children's HealthPalo Alto, CA-Uncompensated care$160,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Organization's members are volunteers from the general public who are interested in supporting Lucile Packard Children's Hospital and/or Lucile Packard Foundation for Children's Health.”

Form 990, Part VI, Section A, line 7A

“Members elect officers and directors of the organization, with each member having one vote.”

Form 990, Part VI, Section A, line 7B

“Members vote on special contributions or memorial designations before they are expended.”

Form 990, Part VI, Section B, line 11B

“The executive board reviews form 990 prior to filing. Any questions or concerns are directed bu the treasurer to the paid preparer for clarification.”

Form 990, Part VI, Section B, line 12C

“Significant transactions are circulated among the officers and board members to review for possible conflicts of interest. If a conflict of interest were present, the affected member would be recused from voting on the relevant issue.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, financial statements and tax returns are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Roth Auxiliary for Children
EIN
77-0213518
Phone
6504978597
Address
400 Hamilton Ave 340, Palo Alto, CA 94301

Signing Officer

Name
Elaine Gardetto
Title
Treasurer
Phone
6504978597
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Gardetto
Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
52

Preparer

Firm
Wellings & Co
Address
695 OAK GROVE AVE SUITE 100, MENLO PARK, CA 94025
Preparer
W Bruce Wellings
Phone
6503210622
Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide a service for hospital patients and their families; and to raise funds for the Lucile Packard Children's Hospital and/or the Lucile Packard Foundation for Children's Health.
IRS990/AllOtherContributionsAmt01515
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Elaine Gardetto
IRS990/BooksInCareOfDetail/PhoneNum06504978597
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 Quarry Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stanford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094305
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07226
IRS990/CashNonInterestBearingGrp/EOYAmt08801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03475
IRS990/ConferencesMeetingsGrp/TotalAmt03475
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0300507
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06320
IRS990/CYGrantsAndSimilarPaidAmt0160000
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt04744
IRS990/CYOtherRevenueAmt0108684
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49681
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115063
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Donations to the Lucile Packard Children's Foundation for Children's Health
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0160000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Esther Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm1Lyn Klawuhn
IRS990/Form990PartVIISectionAGrp/PersonNm2Diana Modica
IRS990/Form990PartVIISectionAGrp/PersonNm3Elaine Gardetto
IRS990/Form990PartVIISectionAGrp/PersonNm4June Hipschen
IRS990/Form990PartVIISectionAGrp/PersonNm5Shirley Castelli
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Richards
IRS990/Form990PartVIISectionAGrp/PersonNm7Elaine Lubich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Liaison to Volunteer Servi
IRS990/Form990PartVIISectionAGrp/TitleTxt5Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Accounting Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0160000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0160000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0160000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415570
IRS990/GrossSalesOfInventoryAmt0409191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090948
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051457
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019551
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04805
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a service for hospital patients and their families; and to raise funds for the Lucile Packard Children's Hospital and/or the Lucile Packard Foundation for Children's Health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0281368
IRS990/NetAssetsOrFundBalancesEOYAmt0231686
IRS990/NetIncomeOrLossGrp/ExclusionAmt0108684
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0281368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/TotalAmt0932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OtherExpensesGrp/TotalAmt0337
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Elaine Gardetto
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt014052
IRS990/PYOtherRevenueAmt0203641
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068671
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0139052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0127763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127763
IRS990ScheduleA/TotalSupportAmt0127943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0160000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Uncompensated care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lucille Packard Foundation for Children's Health
IRS990ScheduleI/RecipientTable/RecipientEIN0770440090
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 Hamilton Avenue Suite 340
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Palo Alto
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094301
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's members are volunteers from the general public who are interested in supporting Lucile Packard Children's Hospital and/or Lucile Packard Foundation for Children's Health.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers and directors of the organization, with each member having one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on special contributions or memorial designations before they are expended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive board reviews form 990 prior to filing. Any questions or concerns are directed bu the treasurer to the paid preparer for clarification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Significant transactions are circulated among the officers and board members to review for possible conflicts of interest. If a conflict of interest were present, the affected member would be recused from voting on the relevant issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies, financial statements and tax returns are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281368
IRS990/TotalAssetsEOYAmt0231686
IRS990/TotalAssetsGrp/BOYAmt0281368
IRS990/TotalAssetsGrp/EOYAmt0231686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0780 Quarry Rd
IRS990/USAddress/CityNm0Stanford
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094305
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Gardetto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06504978597
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Roth Auxiliary for Children
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0770213518
ReturnHeader/Filer/PhoneNum06504978597
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Hamilton Ave 340
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943235519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLINGS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 OAK GROVE AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENLO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094025
ReturnHeader/PreparerPersonGrp/PhoneNum06503210622
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Bruce Wellings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-12T18:38:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elaine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gardetto
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.