Civic Intelligence

Unknown Organization

EIN 94-2883457 • 501(c)3

20103 Lake Chabot Road94546

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$0

Down $7,006,626 (-100%) from 2012

Liabilities

Down

$0

Down $195,038 (-100%) from 2012

Net Assets

Down

$0

Down $6,811,588 (-100%) from 2012

Revenue

$781,149

No earlier filing loaded for comparison.

Expenses

Down

$573,391

Down $119,301 (-17%) from 2012

Net Income

$207,758

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,511,551Liabilities 2010: $385,691Net Assets 2010: $5,125,8602010Assets 2011: $5,893,293Liabilities 2011: $475,523Net Assets 2011: $5,417,7702011Assets 2012: $7,006,626Liabilities 2012: $195,038Net Assets 2012: $6,811,5882012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $1,487,6492010Expenses 2011: $558,7942011Expenses 2012: $692,6922012Revenue 2013: $781,149Expenses 2013: $573,391Net Income 2013: $207,7582013

Highlighted filing

2013

Revenue$781,149
Expenses$573,391
Net Income$207,758

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$781,149
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,118,480$0▼ $4,118,480
Cash and Non-Interest-Bearing Accounts$1,801,081$0▼ $1,801,081
Pledges and Grants Receivable$1,084,977$0▼ $1,084,977
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$7,006,626$0▼ $7,006,626
Other Assets Total$2,088$0▼ $2,088
Liabilities
Other Liabilities$195,038$0▼ $195,038
Total Liabilities$195,038$0▼ $195,038
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,140,254$0▼ $4,140,254
Permanently Rstr Net Assets$1,849,294--
Unrestricted Net Assets$822,040$0▼ $822,040
Total Net Assets Fund Balance$6,811,588$0▼ $6,811,588
Total Liabilities and Net Assets / Fund Balance$7,006,626$0▼ $7,006,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,849,294--$1,849,294$0
2012$1,849,294---$1,849,294
2011$1,845,125$4,169--$1,849,294
2010$1,845,125---$1,845,125
2009$1,845,125---$1,845,125
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey MooreTrustee, Chair
Kathryn ColemereTrustee, Chair-elect
Catharine RattoTrustee
Craig RaggTrustee
Edie Zusman MdTrustee
Lamont Paxton MdTrustee
Linda MahadevanTrustee
Lori BaptistaTrustee
Reid LindblomTrustee
Rick FelsonTrustee
Rob WarrenTrustee
Sushma Shah MdTrustee
Tom LorentzenTrustee
George BischalaneyTrustee, Ex-officio
Joseph ConnellTrustee, Secretary/treasurer
Paul GarciaParliamentarian
Revenue and Support

Revenue Composition

Contributions and Grants
$227,402
Program Service Revenue
$301,963
Investment Income
$251,784
Other Revenue
$0
All Other Contributions
$217,402
Change in Net Assets
$207,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,761
Salaries, Compensation, and Employee Benefits$219,481
Other Expenses$114,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$239,761--$239,761
Other Salaries and Wages$136,674$3,109-$139,783
Other Employee Benefits$78,235$1,463-$79,698
Fees for Service Investment Mgmnt Fees-$38,769-$38,769
Other Expenses-$19,804-$19,804
Fees for Services Accounting-$14,775-$14,775
Occupancy-$14,700-$14,700
Office Expenses-$2,753-$2,753
All Other Expenses$984$0$0$984
Insurance-$468-$468
Travel$220--$220
Total Functional Expenses$455,874$117,517$0$573,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
77-0146047-501(c)(3)Program Support$239,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

No review process as prior year

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

Documents are available upon request.

Filing and Contact Details

Filer

EIN
94-2883457
Phone
5105371234

Signing Officer

Name
James Hickman
Title
President
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Preparer
Cindy White
Phone
9162181900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Mission Statement

The mission of the foundation is to assist eden medical center in maitaining a secure financial base to ensure excellent healthcare and improved quality of life for citizens of the communities it serves.

Form 990, Part III, Line 4A, Program Accomplishments

Eden hospital foundation (ehf) dba eden medical center foundation (emcf) provides philanthropic support to eden medical center (emc). Through the generosity of our patients, corporations, foundations and members of the community, eden medical center and the foundation enhance the well-being of each person through excellence, compassion and respect. On january 1, 2014, ehf merged into alta bates summit foundation. The 2013 return will be the final return for ehf. In 2013, ehf granted emc over $242,000 in funding for programmatic and capital needs, including: mammography/oncology * tomosynthesis software, $181,648. The software allows for 3d imaging of tumors and masses in the breast that can be detected with a higher degree of accuracy and it's a less painful method of imaging and provides clearer scans in dense breast tissue. Expected to become the new gold standard in mammography. Neuroscience/radiology * transcranial doppler system, $42,000. Device that stabilizes patients' heads during procedures to determine intracranial disorders. It is sometimes difficult to keep the head still with restless patients or patients in an emergency situation. The device improves accuracy, reduces length of time for exam, and decreases patient stress. Trauma/ed * every 15 minutes, $11,312. The highly acclaimed, emmy award-winning every 15 minutes program offers real-life experience without the real-life risks. This emotionally-charged program is an event designed to dramatically instill teenagers with the potentially dangerous consequences of drinking alcohol and texting while driving. This powerful program challenges students to think about personal safety, the responsibility of making mature decisions and the effects the wrong decisions could have on their friends and families. * glidescope, $5,742. This piece of equipment is designed to provide a consistently clear, real-time views (both video and snapshot directly to a usb) of the airway and tube placement, enabling quick intubation of patients of all ages and sizes. Infection control * 2013 community flu clinic, $1,858. The eden hospital foundation approved funding for the 2013 flu clinic. Clinics are usually held at the hospital but there's been more emphasis placed in reaching out to the community and going to facilities in their neighborhoods instead of them having to find their way to the hospital. The clinics were held at eden united church of christ in hayward on november 13 and at the salvation army in hayward on thanksgiving. About eden medical center: after years of meticulous planning and construction, the new eden medical center in castro valley opened its doors on december 1, 2012 offering the latest in healthcare technology innovation to the population of southern alameda county and beyond. Eden medical center proudly continues its half-century tradition of providing outstanding care in every area including our highly-acclaimed trauma services, sutter east bay neuroscience institute and the breast imaging center of excellence. Eden medical center's mission is to enhance the health and well being of the communities we serve through excellence, compassion and respect for every person. Our mission is carried out by our board of directors, employees, physicians and volunteers, who are committed to providing our patients and their families with the highest quality medical care. Honors and distinctions * 2012 - eden medical center is approved as a community cancer center by the american college of surgeons. This ensures that our program offers a full range of diagnostic, treatment and support services of the highest quality. * 2011 - every 15 minutes, a program that demonstrates the tragic consequences of drinking and driving, won the emmy for best informational and instructional program. * 2011 - eden was named "stroke center of excellence" for acute stroke care by the joint commission on accreditation of healthcare organizations (jcaho). Every 40 seconds in the united states eac

Form 990 , Part XI, Line 9, Other changes in net assets or fund balances

Transer of assets - -7219841; k-1 interest income - -348; k-1 gains - -299; k-1 ordinary income - 24; capital expenditures - -229391; k-1 income - -175; rounding - -2;

Financial Statement Notes

Schedule D, Part V, Line 4, Intended uses of endowment funds

On 1/1/14 eden hospital foundation merged into alta bates summit foundation (ein 51-0160184), a related 501(c)(3) organization, and the endowments transferred to this organization.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0239761
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0299
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145139
IRS990/GrossReceiptsAmt0781149
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0468
IRS990/InsuranceGrp/TotalAmt0468
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0106346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04118480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06811588
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0145438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014700
IRS990/OccupancyGrp/TotalAmt014700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OfficeExpensesGrp/TotalAmt02753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02088
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7450032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079698
IRS990/OtherExpensesGrp/Desc0REGIONAL ALLOCATION
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119804
IRS990/OtherExpensesGrp/TotalAmt021676
IRS990/OtherExpensesGrp/TotalAmt119804
IRS990/OtherLiabilitiesGrp/BOYAmt0195038
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139783
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01849294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01084977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10GEORGE BISCHALANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1LINN ENERGY LLC
IRS990/ProgramServiceRevenueGrp/Desc2ENERGY TRANSFER PARTNERS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0253
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1-277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301987
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0340083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0935686
IRS990/PYSalariesCompEmpBnftPaidAmt0352609
IRS990/PYTotalExpensesAmt0692692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01628378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207758
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301987
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION - , COLUMN A - 151148, COLUMN B - 218912, COLUMN C - 271815, COLUMN D - , COLUMN E - , COLUMN F - 641875;
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01709113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02163502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01655668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06445754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110142
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-31337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301987
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.85700
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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