Civic Intelligence

Memorial Hospital at Exeter Foundation and Service Guild

990EZ • Fiscal year 2020 • EIN 77-0529498

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 18, 2020

P O Box 635Exeter, CA 93221

(559) 393-5711

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$126,110

Up $5,700 (+4.7%) from 2019

Net Assets

Up

$126,110

Up $5,700 (+4.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,564

Down $16,948 (-22%) from 2019

Expenses

Down

$53,864

Down $495 (-0.9%) from 2019

Net Income

Down

$5,700

Down $16,453 (-74%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $57,180Liabilities 2012: $02012Assets 2013: $65,517Liabilities 2013: $02013Assets 2014: $78,743Liabilities 2014: $02014Assets 2015: $82,005Net Assets 2015: $82,0052015Assets 2016: $82,906Liabilities 2016: $02016Assets 2017: $94,354Net Assets 2017: $94,3542017Assets 2018: $98,257Net Assets 2018: $98,2572018Assets 2019: $120,410Net Assets 2019: $120,4102019Assets 2020: $126,110Net Assets 2020: $126,1102020Assets 2021: $121,487Liabilities 2021: $02021Assets 2022: $115,628Liabilities 2022: $02022Assets 2023: $128,347Net Assets 2023: $128,3472023Assets 2024: $132,502Liabilities 2024: $02024Assets 2025: $136,339Net Assets 2025: $136,3392025

Highlighted filing

2020

Assets$126,110
Liabilities-
Net Assets$126,110

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $59,286Expenses 2012: $54,772Net Income 2012: $4,5142012Revenue 2013: $63,046Expenses 2013: $54,709Net Income 2013: $8,3372013Revenue 2014: $71,422Expenses 2014: $58,196Net Income 2014: $13,2262014Revenue 2015: $71,632Expenses 2015: $68,370Net Income 2015: $3,2622015Revenue 2016: $71,487Expenses 2016: $70,586Net Income 2016: $9012016Revenue 2017: $74,052Expenses 2017: $62,604Net Income 2017: $11,4482017Revenue 2018: $74,662Expenses 2018: $70,759Net Income 2018: $3,9032018Revenue 2019: $76,512Expenses 2019: $54,359Net Income 2019: $22,1532019Revenue 2020: $59,564Expenses 2020: $53,864Net Income 2020: $5,7002020Revenue 2021: $34,800Expenses 2021: $39,423Net Income 2021: -$4,6232021Revenue 2022: $60,199Expenses 2022: $66,058Net Income 2022: -$5,8592022Revenue 2023: $72,365Expenses 2023: $59,646Net Income 2023: $12,7192023Revenue 2024: $77,017Expenses 2024: $72,862Net Income 2024: $4,1552024Revenue 2025: $82,023Expenses 2025: $78,186Net Income 2025: $3,8372025

Highlighted filing

2020

Revenue$59,564
Expenses$53,864
Net Income$5,700
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$59,564
Mission and Program Overview

Mission

Provide health care fair annually. Run thrift shop to give help to the community.

Program Services

DescriptionGrantsExpenses
THRIFT SHOP OPERATED BY VOLUNTEERS. PROCEEDS USED FOR SCHOLARSHIPS, DONATIONS AND COMMUNITY WELFARE.$42,979-
EDUCATIONAL SCHOLARSHIPS FOR SELECTED INDIVIDUALS GRADUATING FROM LOCAL HIGH SCHOOL FOR OUTSTANDING ACADEMICS, CITIZENSHIP AND COMMUNITY SUPPORT.$13,000-
COMMUNITY CONTRIBUTIONS SEE ATTACHED$8,400-
SPECIAL EVENTS$3,596-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE MARTINPresidentPT$0--
MARY ALICE COPELANDCorr SecretaryPT$0--
ELAINE HOWELLTreasurerPT$0--
SUE HOLTRec SecretaryPT$0--
NICOLE SECRESTVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Memorial Hospital at Exeter Foundation
EIN
77-0529498
Phone
5593935711
Address
P O BOX 635, EXETER, CA 93221

Signing Officer

Name
Elaine Howell
Title
Treasurer
Phone
5593935711
Signed
2020-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Paul M Verissimo CPA
Address
455 E Maple, Exeter, CA 93221
Preparer
Paul M Verissimo
Phone
5595925390
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $165

Other Expenses.1012

Insurance $2208

Other Expenses.1

SCHOLARSHIPS $13000

Other Expenses.2

SALES TAX $5968

Other Expenses.3

SUPPLIES $3417

Other Expenses.4

REPAIRS & MAINT $3346

Other Expenses.5

SPECIAL EVENTS $2485

Other Expenses.6

TAXES $172

Other Expenses.7

OFFICE SUPPLIES $55

Other Assets.1002

Furniture and Fixtures - Beginning $578 Furniture and Fixtures - Ending $413

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05593935711
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093221
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IRS990EZ/ExcessOrDeficitForYearAmt05700
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08400
IRS990EZ/GrossReceiptsAmt059564
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120410
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ALICE COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE SECREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0413
IRS990EZ/OtherExpensesTotalAmt030816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEALTH CARE FAIR ANNUALLY. RUN THRIFT SHOP TO GIVE HELP TO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt059491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SCHOLARSHIPS FOR SELECTED INDIVIDUALS GRADUATING FROM LOCAL HIGH SCHOOL FOR OUTSTANDING ACADEMICS, CITIZENSHIP AND COMMUNITY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY CONTRIBUTIONS SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THRIFT SHOP OPERATED BY VOLUNTEERS. PROCEEDS USED FOR SCHOLARSHIPS, DONATIONS AND COMMUNITY WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt242979
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053864
IRS990EZ/TotalProgramServiceExpensesAmt067975
IRS990EZ/TotalRevenueAmt059564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0861
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0355323
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071484
IRS990ScheduleA/Total509Grp/TotalAmt0355323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $5968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINT $3346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS $2485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $578 Furniture and Fixtures - Ending $413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05593935711
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL HOSPITAL AT EXETER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SERVICE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0770529498
ReturnHeader/Filer/PhoneNum05593935711
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 635
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942826351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul M Verissimo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E Maple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Exeter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093221
ReturnHeader/PreparerPersonGrp/PhoneNum05595925390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Verissimo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-18T15:50:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.82$0.78$0.04
2024Summary only. Only limited summary data is available for this year.$1.33$0.00$0.77$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.72$0.60$0.13
2022Summary only. Only limited summary data is available for this year.$1.16$0.00$0.60$0.66$0.06
2021Summary only. Only limited summary data is available for this year.$1.21$0.00$0.35$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.60$0.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.77$0.54$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.75$0.71$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.74$0.63$0.11
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.71$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.72$0.68$0.03
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.71$0.58$0.13
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.63$0.55$0.08
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.59$0.55$0.05