Civic Intelligence

Dameron Hospital Foundation

990 • Fiscal year 2015 • EIN 94-2811364

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-186%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,099

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$613,328

Down $461,334 (-43%) from 2014

Net Assets

Down

$583,726

Down $461,334 (-44%) from 2014

Liabilities

Flat

$29,602

Flat from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Down

$186,278

Down $40,647 (-18%) from 2014

Expenses

Up

$533,271

Up $343,218 (+181%) from 2014

Net Income

Down

-$346,993

Down $383,865 (-1041%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$613,328
Liabilities$29,602
Net Assets$583,726
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$186,278
Expenses$533,271
Net Income-$346,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$910,265
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$793,322$405,030▼ $388,292
Savings and Temporary Cash Investments$120,688$26,784▼ $93,904
Cash and Non-Interest-Bearing Accounts$9,090$23,870▲ $14,780
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,074,662$613,328▼ $461,334
Other Assets Total$151,562$157,644▲ $6,082
Liabilities
Accounts Payable and Accrued Expenses$29,602$29,602→ $0
Total Liabilities$29,602$29,602→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,355$537,510▼ $468,845
Temporarily Rstr Net Assets$38,705$46,216▲ $7,511
Total Net Assets Fund Balance$1,045,060$583,726▼ $461,334
Total Liabilities and Net Assets / Fund Balance$1,074,662$613,328▼ $461,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,753$20,753
Other Assets Org$157,644--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane VigilExecutive DirectorFT$55,099$55,099

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
$55,872
Program Service Revenue
$0
Investment Income
$92,444
Other Revenue
$37,962
All Other Contributions
$38,667
Change in Net Assets
$-346,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,597
Salaries, Compensation, and Employee Benefits$97,206
Other Expenses$50,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$379,097--$379,097
Current Officers, Directors, Trustees, and Key Employees$27,550$27,549-$55,099
Comp Disqual Persons$18,305$18,304-$36,609
Office Expenses-$19,444-$19,444
Fees for Services Accounting-$9,504-$9,504
Travel-$6,688-$6,688
Grants to Domestic Individuals$6,500--$6,500
Fees for Service Investment Mgmnt Fees-$6,359-$6,359
Payroll Taxes$2,749$2,749-$5,498
Information Technology-$3,731-$3,731
All Other Expenses-$1,862-$1,862
Other Expenses-$1,421-$1,421
Total Functional Expenses$434,201$99,070$0$533,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dameron Hospital AssociationStockton, CA501(c)(3)Medical Equipment$365,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,132
Fundraising Direct Expenses$51,445
Gaming Gross Income$7,300
Gaming Direct Expenses$2,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/Tennis Classic$88,999$78,194$37,446$40,748
Crab Feed$12,338$5,938$11,464$-5,526
Total Events$101,337$84,132$51,445$32,687
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$36,609
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
2016-11-15
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
45

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, 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/Desc0Young Scrubs Program: The "Young Scrubs" tour was conceived by Georgette Hunefeld to introduce children and young adults to the hospital setting from a positive perspective and to encourage them to consider a career in healthcare. The tour offers the participants an opportunity to view first-hand the hospital environment of both the patient and healthcare professional. Young Scrubs takes a host of volunteers including staff, community members and physicians to ensure the program meets Hunefeld's original vision. In February, Dameron collaborated with the San Joaquin County Healthcare career Pathways Project by hosting two tours for over seventy 8th Grade students from Marshall and Taft Schools.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Legal Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt4TENNIS CHAIR/PAST PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST President
IRS990/Form990PartVIISectionAGrp/TitleTxt6treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9golf chair/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12EDUCATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/NetAssetsOrFundBalancesBOYAmt01045060
IRS990/NetAssetsOrFundBalancesEOYAmt0583726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032687
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05275
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-114341
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019444
IRS990/OfficeExpensesGrp/TotalAmt019444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151562
IRS990/OtherAssetsTotalGrp/EOYAmt0157644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Bank charges and credit
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11421
IRS990/OtherExpensesGrp/TotalAmt01459
IRS990/OtherExpensesGrp/TotalAmt11421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02749
IRS990/PayrollTaxesGrp/ProgramServicesAmt02749
IRS990/PayrollTaxesGrp/TotalAmt05498
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/ExpenseAmt06500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06500
IRS990/ProgSrvcAccomActy3Grp/Desc0Support of community organizations and Dameron Hospital.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0427701
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0379097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020076
IRS990/PYInvestmentIncomeAmt080788
IRS990/PYOtherExpensesAmt044357
IRS990/PYOtherRevenueAmt047134
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036872
IRS990/PYSalariesCompEmpBnftPaidAmt0125620
IRS990/PYTotalExpensesAmt0190053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226925
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-346993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026784
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61360
IRS990ScheduleA/PublicSupportPY170Pct00.64690
IRS990ScheduleA/PublicSupportTotal170Amt0380421
IRS990ScheduleA/SubstantialContributorsTotAmt0105502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485923
IRS990ScheduleA/TotalSupportAmt0619951
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE LIFE INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf/Tennis Classic
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02535
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt0365000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Medical Equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAMERON HOSPITAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0941201197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0525 WEST ACACIA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095203
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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SARAH VIGIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DIANE VIGIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036609
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$613,328
Liabilities
$29,602
Net assets
$583,726
Revenue
$186,278
Expenses
$533,271
Net income
-$346,993
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