Civic Intelligence

South Peninsula Hospital Foundation Inc.

990EZ • Fiscal year 2013 • EIN 83-0354063

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 254899603

(907) 235-8820

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$141,131

Down $14,158 (-9.1%) from 2012

Net Assets

Down

$141,131

Down $14,158 (-9.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$14,682

Down $8,646 (-37%) from 2012

Expenses

Up

$28,840

Up $16,663 (+137%) from 2012

Net Income

Down

-$14,158

Down $25,309 (-227%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2009: $142,218Liabilities 2009: $02009Assets 2010: $137,985Net Assets 2010: $137,9852010Assets 2011: $138,512Net Assets 2011: $138,5122011Assets 2012: $155,289Net Assets 2012: $155,2892012Assets 2013: $141,131Net Assets 2013: $141,1312013Assets 2015: $141,916Net Assets 2015: $141,9162015Assets 2016: $145,434Net Assets 2016: $145,4342016Assets 2022: $229,382Net Assets 2022: $229,3822022Assets 2023: $324,281Liabilities 2023: $0Net Assets 2023: $324,2812023Assets 2024: $411,374Liabilities 2024: $0Net Assets 2024: $411,3742024

Highlighted filing

2013

Assets$141,131
Liabilities-
Net Assets$141,131
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $1,900Expenses 2009: $11,104Net Income 2009: -$9,2042009Revenue 2010: $6,945Expenses 2010: $11,178Net Income 2010: -$4,2332010Revenue 2011: $2,944Expenses 2011: $4,784Net Income 2011: -$1,8402011Revenue 2012: $23,328Expenses 2012: $12,177Net Income 2012: $11,1512012Revenue 2013: $14,682Expenses 2013: $28,840Net Income 2013: -$14,1582013Revenue 2015: $19,682Expenses 2015: $14,060Net Income 2015: $5,6222015Revenue 2016: $10,081Expenses 2016: $6,563Net Income 2016: $3,5182016Revenue 2022: $102,070Expenses 2022: $12,017Net Income 2022: $90,0532022Revenue 2023: $110,736Expenses 2023: $15,837Net Income 2023: $94,8992023Revenue 2024: $216,748Expenses 2024: $129,655Net Income 2024: $87,0932024

Highlighted filing

2013

Revenue$14,682
Expenses$28,840
Net Income-$14,158
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$59,553
Mission and Program Overview

Mission

Assist south peninsula hospital and the south peninsula community.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL - PROVIDING SCHOLARSHIPS FOR HOSPITAL AND HEALTH RELATED FIELDS.$27,174$27,328
HEALTH RELATED PROJECTS-$328
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS COOPERPresidentPT$0--
VICKY HODNIKVice PresidePT$0--
STEVE VANWAGONERTreasurerPT$0--
MARY ANN ROWESecretaryPT$0--
KELLY COOPERDirector-$0--
ANGIE NEWBYDirector-$0--
Filing and Contact Details

Filer

EIN
83-0354063
Phone
9072358820

Signing Officer

Name
Phyllis Cooper
Title
President
Phone
9072358820
Signed
2014-11-12

Preparer

Preparer
Judith Lund Ea
Phone
9072355971
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“None scholarships 24,028 0 0”

Form 990-ez, Part I, Line 16

“Fundraising trip cost of goods sold 300 expenses po box rent 116 art framing hosp art 240 supplies 334 foreign tax paid 37 total 1,027”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PHYLLIS COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm1VICKY HODNIK
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE VANWAGONER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY ANN ROWE
CompensationExplanation/CompensationExplanationGrp/PersonNm4KELLY COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANGIE NEWBY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA MCBRIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum09072355581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1857
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06124
IRS990EZ/CostOrOtherBasisExpenseSaleAmt044871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141131
IRS990EZ/FundraisingGrossIncomeAmt0840
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05446
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027174
IRS990EZ/GrossReceiptsAmt059553
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02272
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKY HODNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE VANWAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ANN ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE NEWBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST SOUTH PENINSULA HOSPITAL AND THE SOUTH PENINSULA COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL - PROVIDING SCHOLARSHIPS FOR HOSPITAL AND HEALTH RELATED FIELDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEALTH RELATED PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt050317
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0840
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028840
IRS990EZ/TotalProgramServiceExpensesAmt027656
IRS990EZ/TotalRevenueAmt014682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02397
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94170
IRS990ScheduleA/PublicSupportPY509Pct00.95900
IRS990ScheduleA/PublicSupportTotal509Amt038740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/Total509Grp/TotalAmt038740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE SCHOLARSHIPS 24,028 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING TRIP COST OF GOODS SOLD 300 EXPENSES PO BOX RENT 116 ART FRAMING HOSP ART 240 SUPPLIES 334 FOREIGN TAX PAID 37 TOTAL 1,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072358820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH PENINSULA HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0830354063
ReturnHeader/Filer/PhoneNum09072358820
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2548
ReturnHeader/Filer/USAddress/City0HOMER
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920135107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUNDOG CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10165 E BUNNELL AVE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099603
ReturnHeader/PreparerPersonGrp/PhoneNum09072355971
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH LUND EA
ReturnHeader/ReturnTs02014-11-12T17:02:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,131
Liabilities
-
Net assets
$141,131
Revenue
$14,682
Expenses
$28,840
Net income
-$14,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$2.17$1.30$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.11$0.16$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.02$0.12$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.10$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.20$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.15$0.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.23$0.12$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.03$0.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.07$0.11$0.04
2009Summary only. Only limited summary data is available for this year.$1.42$0.00$0.02$0.11$0.09