Civic Intelligence

Lompoc Hospital District Foundation

990 • Fiscal year 2015 • EIN 77-0262454

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
PO Box 883Lompoc, CA 93438

(805) 736-4005

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,078,696

Up $361,377 (+21%) from 2014

Net Assets

Up

$2,078,696

Up $361,377 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$446,168

Up $221,691 (+99%) from 2014

Expenses

Up

$64,373

Up $3,721 (+6.1%) from 2014

Net Income

Up

$381,795

Up $217,970 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,725,431Liabilities 2011: $0Net Assets 2011: $1,725,4312011Assets 2012: $1,337,661Liabilities 2012: $0Net Assets 2012: $1,337,6612012Assets 2013: $1,461,144Liabilities 2013: $0Net Assets 2013: $1,461,1442013Assets 2014: $1,717,319Liabilities 2014: $0Net Assets 2014: $1,717,3192014Assets 2015: $2,078,696Liabilities 2015: $0Net Assets 2015: $2,078,6962015Assets 2016: $1,768,760Liabilities 2016: $0Net Assets 2016: $1,768,7602016Assets 2017: $1,836,226Liabilities 2017: $0Net Assets 2017: $1,836,2262017Assets 2018: $1,922,556Liabilities 2018: $0Net Assets 2018: $1,922,5562018Assets 2019: $1,976,042Liabilities 2019: $0Net Assets 2019: $1,976,0422019Assets 2020: $1,941,925Liabilities 2020: $0Net Assets 2020: $1,941,9252020Assets 2021: $1,963,978Liabilities 2021: $0Net Assets 2021: $1,963,9782021Assets 2022: $1,918,724Liabilities 2022: $0Net Assets 2022: $1,918,7242022Assets 2023: $2,033,168Liabilities 2023: $0Net Assets 2023: $2,033,1682023Assets 2024: $2,177,079Liabilities 2024: $0Net Assets 2024: $2,177,0792024Assets 2025: $3,338,773Liabilities 2025: $0Net Assets 2025: $3,338,7732025

Highlighted filing

2015

Assets$2,078,696
Liabilities$0
Net Assets$2,078,696
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,076,3062011Expenses 2012: $472,4892012Expenses 2013: $137,9022013Revenue 2014: $224,477Expenses 2014: $60,652Net Income 2014: $163,8252014Revenue 2015: $446,168Expenses 2015: $64,373Net Income 2015: $381,7952015Revenue 2016: $145,217Expenses 2016: $455,107Net Income 2016: -$309,8902016Revenue 2017: $151,843Expenses 2017: $149,102Net Income 2017: $2,7412017Revenue 2018: $155,491Expenses 2018: $91,654Net Income 2018: $63,8372018Revenue 2019: $149,478Expenses 2019: $99,745Net Income 2019: $49,7332019Revenue 2020: $217,112Expenses 2020: $115,200Net Income 2020: $101,9122020Revenue 2021: $52,838Expenses 2021: $44,791Net Income 2021: $8,0472021Revenue 2022: $184,429Expenses 2022: $150,245Net Income 2022: $34,1842022Revenue 2023: $213,331Expenses 2023: $141,984Net Income 2023: $71,3472023Revenue 2024: $191,549Expenses 2024: $157,128Net Income 2024: $34,4212024Revenue 2025: $1,290,210Expenses 2025: $147,587Net Income 2025: $1,142,6232025

Highlighted filing

2015

Revenue$446,168
Expenses$64,373
Net Income$381,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$614,021
Mission and Program Overview

Mission

Support of lompoc healthcare dist

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,013,519$1,077,057▲ $63,538
Land, Buildings, and Equipment, Net$550,000$550,000→ $0
Cash and Non-Interest-Bearing Accounts$134,163$432,002▲ $297,839
Savings and Temporary Cash Investments$19,637$19,637→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,717,319$2,078,696▲ $361,377
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,615$1,839,909▲ $168,294
Permanently Rstr Net Assets$45,704$238,787▲ $193,083
Total Net Assets Fund Balance$1,717,319$2,078,696▲ $361,377
Total Liabilities and Net Assets / Fund Balance$1,717,319$2,078,696▲ $361,377

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alice MilliganPresident
Sue HusemanVice President
Jim RaggioAssist Treas
Leah McintyreSecretary
Gary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,367
Program Service Revenue
$0
Investment Income
$38,135
Other Revenue
$94,666
All Other Contributions
$313,367
Change in Net Assets
$381,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,364-$4,364
Office Expenses-$4,068-$4,068
Occupancy-$921-$921
Other Expenses$1,251$835-$835
Conferences and Meetings-$325-$325
All Other Expenses-$143-$143
Fees for Services Other-$25-$25
Total Functional Expenses$51,251$13,122$0$64,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,444
Fundraising Direct Expenses$19,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$97,556$97,556$16,922$80,634
Home Tour$11,561$11,561$1,522$10,039
Total Events$114,444$114,444$19,778$94,666
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved prior to signing and sending.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lompoc Hospital District Foundation
EIN
77-0262454
Phone
8057364005
Address
PO BOX 883, LOMPOC, CA 93438

Signing Officer

Name
Alice Milligan
Title
President
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
300

Preparer

Firm
Walker Wilson & Hughen
Address
1201-J East Ocean Avenue, Lompoc, CA 93436
Preparer
Beverly J Wilson CPA
Phone
8057367534
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88920
IRS990ScheduleA/PublicSupportPY170Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt01104136
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104136
IRS990ScheduleA/TotalSupportAmt01241731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0550000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOME TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED PRIOR TO SIGNING AND SENDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01717319
IRS990/TotalAssetsEOYAmt02078696
IRS990/TotalAssetsGrp/BOYAmt01717319
IRS990/TotalAssetsGrp/EOYAmt02078696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051251
IRS990/TotalFunctionalExpensesGrp/TotalAmt064373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01717319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02078696
IRS990/TotalProgramServiceExpensesAmt051251
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0129436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446168
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01717319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02078696
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01671615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01839909
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE MILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMPOC HOSPITAL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOMP
ReturnHeader/Filer/EIN0770262454
ReturnHeader/Filer/PhoneNum08057364005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 883
ReturnHeader/Filer/USAddress/CityNm0LOMPOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Wilson & Hughen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201-J East Ocean Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lompoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093436
ReturnHeader/PreparerPersonGrp/PhoneNum08057367534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY J WILSON CPA
ReturnHeader/ReturnTs02016-01-25T17:42:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,696
Liabilities
$0
Net assets
$2,078,696
Revenue
$446,168
Expenses
$64,373
Net income
$381,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$1.29$0.15$1.14
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.19$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.21$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.18$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.22$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.15$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.16$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.15$0.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.45$0.06$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.22$0.06$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.08