Civic Intelligence

Dameron Hospital Foundation

990 • Fiscal year 2014 • EIN 94-2811364

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.DAMERONHOSPITAL.ORG/FOUNDATION.SHTML
525 West Acacia StreetStockton, CA 95203

(209) 944-5550

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,659

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,074,662

Down $8,696 (-0.8%) from 2013

Net Assets

Down

$1,045,060

Down $8,902 (-0.8%) from 2013

Liabilities

Up

$29,602

Up $206 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$226,925

Up $21,212 (+10%) from 2013

Expenses

Down

$190,053

Down $4,507 (-2.3%) from 2013

Net Income

Up

$36,872

Up $25,719 (+231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,160,075Liabilities 2010: $10,075Net Assets 2010: $1,150,0002010Assets 2011: $987,965Liabilities 2011: $0Net Assets 2011: $987,9652011Assets 2012: $935,257Liabilities 2012: $6,821Net Assets 2012: $928,4362012Assets 2013: $1,083,358Liabilities 2013: $29,396Net Assets 2013: $1,053,9622013Assets 2014: $1,074,662Liabilities 2014: $29,602Net Assets 2014: $1,045,0602014Assets 2015: $613,328Liabilities 2015: $29,602Net Assets 2015: $583,7262015Assets 2016: $256,411Liabilities 2016: $29,602Net Assets 2016: $226,8092016Assets 2017: $318,295Liabilities 2017: $110,439Net Assets 2017: $207,8562017Assets 2018: $367,181Liabilities 2018: $165,861Net Assets 2018: $201,3202018Assets 2019: $224,985Liabilities 2019: $53,121Net Assets 2019: $171,8642019Assets 2020: $225,521Liabilities 2020: $53,121Net Assets 2020: $172,4002020Assets 2021: $258,752Liabilities 2021: $55,646Net Assets 2021: $203,1062021

Highlighted filing

2014

Assets$1,074,662
Liabilities$29,602
Net Assets$1,045,060
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $217,000Expenses 2010: $125,475Net Income 2010: $91,5252010Revenue 2011: $162,750Expenses 2011: $230,550Net Income 2011: -$67,8002011Expenses 2012: $205,8262012Revenue 2013: $205,713Expenses 2013: $194,560Net Income 2013: $11,1532013Revenue 2014: $226,925Expenses 2014: $190,053Net Income 2014: $36,8722014Revenue 2015: $186,278Expenses 2015: $533,271Net Income 2015: -$346,9932015Revenue 2016: $110,607Expenses 2016: $467,524Net Income 2016: -$356,9172016Revenue 2017: $71,299Expenses 2017: $90,252Net Income 2017: -$18,9532017Revenue 2018: $66,200Expenses 2018: $72,736Net Income 2018: -$6,5362018Revenue 2019: $85,129Expenses 2019: $128,954Net Income 2019: -$43,8252019Revenue 2020: $0Expenses 2020: $1,065Net Income 2020: -$1,0652020Revenue 2021: $31,050Expenses 2021: $344Net Income 2021: $30,7062021

Highlighted filing

2014

Revenue$226,925
Expenses$190,053
Net Income$36,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$557,098
Mission and Program Overview

Mission

The mission of the Dameron Hospital Foundation is to provide the funds necessary for updating medical equipment and facilities at Dameron Hospital and to support the hospital in its endeavor to promote a healthier community.

To provide funds to dameron hospital for updating its facilities and for general support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$767,980$793,322▲ $25,342
Savings and Temporary Cash Investments$130,861$120,688▼ $10,173
Cash and Non-Interest-Bearing Accounts$29,461$9,090▼ $20,371
Accounts Receivable$5,000--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,083,358$1,074,662▼ $8,696
Other Assets Total$150,056$151,562▲ $1,506
Liabilities
Accounts Payable and Accrued Expenses$29,396$29,602▲ $206
Total Liabilities$29,396$29,602▲ $206
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,527$1,006,355▼ $9,172
Temporarily Rstr Net Assets$38,435$38,705▲ $270
Total Net Assets Fund Balance$1,053,962$1,045,060▼ $8,902
Total Liabilities and Net Assets / Fund Balance$1,083,358$1,074,662▼ $8,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,753$20,753
Other Assets Org$151,562--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane VigilExecutive DirectorFT$83,659$83,659

Board Members and Trustees

NameTitle
Blake EagalEducation Chair
Lynne DavisEvent Chair
Kurt BlakelyFinance Chair
Richard R PaulsenGolf Chair/past President
Jeffrey HeiserTennis Chair/past Presiden
Georgette HunefeldPast President
Brian MartucciPresident
Dennis ShoreVice President
Frank PortaleVice President
Judy SmithBoard Member
Michael JoryBoard Member
Michael D HakeemLegal Advisor
Karen EagalSecretary
Alison JaquesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,003
Program Service Revenue
$0
Investment Income
$80,788
Other Revenue
$47,134
All Other Contributions
$80,048
Change in Net Assets
$36,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,620
Other Expenses$44,357
Grants and Similar Amounts Paid$20,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,829$41,830-$83,659
Comp Disqual Persons$16,204$16,205-$32,409
Fees for Services Accounting-$17,834-$17,834
Grants to Domestic Orgs$11,576--$11,576
Payroll Taxes$4,776$4,776-$9,552
Fees for Service Investment Mgmnt Fees-$9,538-$9,538
Grants to Domestic Individuals$8,500--$8,500
Travel-$4,809-$4,809
Information Technology-$4,190-$4,190
All Other Expenses-$4,015-$4,015
Fees for Services Other-$1,747-$1,747
Office Expenses-$1,115-$1,115
Other Expenses-$208-$208
Conferences and Meetings-$108-$108
Total Functional Expenses$82,885$107,168$0$190,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,915
Fundraising Direct Expenses$52,228
Gaming Gross Income$7,400
Gaming Direct Expenses$2,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/tennis Classic$87,136$76,331$36,559$39,772
Crab Feed$24,734$16,584$13,134$3,450
Total Events$111,870$92,915$52,228$40,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Diane VigilEmploymentNo$32,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The education chair (blake eagal) and the secretary (karen eagal) have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Although the return is available for review upon request, no review is conducted by the board as a whole. Form 990 is reviewed by the foundation's executive director, president, and treasurer prior to filing with the irs.”

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

“Each year at the annual meetings, officers, directors or trustees are required to read and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is evaluated and approved by the executive committee, using the association for healthcare philanthropy salary report to measure against median salary for the position, and the process is documented.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dameron Hospital Foundation
EIN
94-2811364
Phone
2099445550
Address
525 WEST ACACIA STREET, STOCKTON, CA 95203

Signing Officer

Name
Brian Martucci
Title
Treasurer
Phone
2099445550
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Martucci
Formed
1982
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 100, STOCKTON, CA 95219-2367
Preparer
Patricia J Mayer
Phone
2099556100
Raw XML AppendixShowing 400 of 484 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.

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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0275660
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DAMERON HOSPITAL FOUNDATION IS TO PROVIDE THE FUNDS NECESSARY FOR UPDATING MEDICAL EQUIPMENT AND FACILITIES AT DAMERON HOSPITAL AND TO SUPPORT THE HOSPITAL IN ITS ENDEAVOR TO PROMOTE A HEALTHIER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01053962
IRS990/NetAssetsOrFundBalancesEOYAmt01045060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040687
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05115
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45774
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OfficeExpensesGrp/TotalAmt01115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150056
IRS990/OtherAssetsTotalGrp/EOYAmt0151562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208
IRS990/OtherExpensesGrp/TotalAmt0793
IRS990/OtherExpensesGrp/TotalAmt1208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01332
IRS990/OtherRevenueTotalAmt01332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04776
IRS990/PayrollTaxesGrp/ProgramServicesAmt04776
IRS990/PayrollTaxesGrp/TotalAmt09552
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN MARTUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP: "A COMMITMENT TO PROVIDING SCHOLARSHIPS TO EMPLOYEES PURSUING CAREERS IN NURSING AND ALLIED HEALTHCARE PROFESSIONS."INVESTING IN OUR FUTURE THROUGH SCHOLARSHIPS. THE DAMERON HOSPITAL FOUNDATION AND DAMERON EMPLOYEES THROUGH PAYROLL DEDUCTIONS SUPPORT THE SCHOLARSHIP FUND. SCHOLARSHIPS ARE OFFERED TO NURSES AND ALLIED HEALTH CARE PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08500
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF COMMUNITY ORGANIZATIONS AND DAMERON HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074385
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033580
IRS990/PYInvestmentIncomeAmt012823
IRS990/PYOtherExpensesAmt029794
IRS990/PYOtherRevenueAmt027563
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011153
IRS990/PYSalariesCompEmpBnftPaidAmt0131186
IRS990/PYTotalExpensesAmt0194560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205713
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64690
IRS990ScheduleA/PublicSupportPY170Pct00.55180
IRS990ScheduleA/PublicSupportTotal170Amt0496642
IRS990ScheduleA/SubstantialContributorsTotAmt0135409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632051
IRS990ScheduleA/TotalSupportAmt0767696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE LIFE INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF/TENNIS CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013134
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02535
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS OF A NURSING SCHOLARSHIP MUST BE ENROLLED IN A NURSING PROGRAM THROUGH AN EDUCATIONAL INSTITUTION AT THE TIME OF SELECTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SARAH VIGIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DIANE VIGIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032409
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EDUCATION CHAIR (BLAKE EAGAL) AND THE SECRETARY (KAREN EAGAL) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THE RETURN IS AVAILABLE FOR REVIEW UPON REQUEST, NO REVIEW IS CONDUCTED BY THE BOARD AS A WHOLE. FORM 990 IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR AT THE ANNUAL MEETINGS, OFFICERS, DIRECTORS OR TRUSTEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS EVALUATED AND APPROVED BY THE EXECUTIVE COMMITTEE, USING THE ASSOCIATION FOR HEALTHCARE PHILANTHROPY SALARY REPORT TO MEASURE AGAINST MEDIAN SALARY FOR THE POSITION, AND THE PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,662
Liabilities
$29,602
Net assets
$1,045,060
Revenue
$226,925
Expenses
$190,053
Net income
$36,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.11$0.47$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.19$0.53$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$0.23$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.21$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.21
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.16$0.23$0.07
2010Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.22$0.13$0.09