Civic Intelligence

North Texas Specialty Physicians Charitable Fund

990 • Fiscal year 2011 • EIN 27-0167558

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileWWW.NTSPCF.ORG
1701 River Run No 21076107-6547
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,857,900

No earlier filing loaded for comparison.

Net Assets

$1,857,900

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$181,938

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,857,900Liabilities 2011: $0Net Assets 2011: $1,857,9002011Assets 2012: $1,891,411Liabilities 2012: $0Net Assets 2012: $1,891,4112012Assets 2013: $1,988,495Liabilities 2013: $0Net Assets 2013: $1,988,4952013Assets 2014: $2,002,002Liabilities 2014: $0Net Assets 2014: $2,002,0022014Assets 2015: $1,857,940Liabilities 2015: $0Net Assets 2015: $1,857,9402015

Highlighted filing

2011

Assets$1,857,900
Liabilities$0
Net Assets$1,857,900
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $181,9382011Expenses 2012: $192,7422012Revenue 2013: $166,438Expenses 2013: $194,289Net Income 2013: -$27,8512013Revenue 2014: $146,867Expenses 2014: $179,889Net Income 2014: -$33,0222014Revenue 2015: $169,868Expenses 2015: $255,853Net Income 2015: -$85,9852015

Highlighted filing

2011

Revenue-
Expenses$181,938
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$230,361
Mission and Program Overview

Mission

Driving innovations in the coordination and integration of safe and effective patient care in the north texas region.

Filing and Contact Details

Filer

EIN
27-0167558
Raw XML Appendix337 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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IRS990/ActivityOrMissionDescription0DRIVING INNOVATIONS IN THE COORDINATION AND INTEGRATION OF SAFE AND EFFECTIVE PATIENT CARE IN THE NORTH TEXAS REGION.
IRS990/AddressPrincipalOfficerUS/AddressLine101701 RIVER RUN NO 210
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0761076547
IRS990/AllOtherContributions0138442
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION CHOOSES TO FUND CHARITABLE CLINICS THAT TIE CLOSELY TO THE ORGANIZATION'S MISSION STATEMENT AND WORK WITH THE COMMUNITY TO PROVIDE SERVICES TO THE UNDERSERVED AND UNINSURED BY PROVIDING MEDICAL SERVICES AND EDUCATION ON HOW TO IMPROVE AND MAINTAIN THEIR HEALTH.
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IRS990/Form990PartVIISectionA/NamePerson1FRANK R LONERGAN MD
IRS990/Form990PartVIISectionA/NamePerson2MARK ALFORD MD
IRS990/Form990PartVIISectionA/NamePerson3STUART PICKELL MD
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
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IRS990/GrossAmountSalesAssets/Securities079003
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IRS990/MissionDescription0DRIVING INNOVATIONS IN THE COORDINATION AND INTEGRATION OF SAFE AND EFFECTIVE PATIENT CARE IN THE NORTH TEXAS REGION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK PRESLEY MD
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990ScheduleA/TotalSupport02288042
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION CALLS THE ENTITIES AFTER SIX MONTHS TO SEE HOW THE FUNDS HAVE BEEN USED, AND A SUMMARY OF EACH ENTITY'S USE OF THE GRANTS IS WRITTEN AND PRESENTED TO THE BOARD OF DIRECTORS. THE ORGANIZATION THEN COMPLETES A SITE VISIT WITH EACH OF THE ENTITIES TO FURTHER MONITOR THE USE OF THE FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102500 CIRCLE DRIVE NO 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113500 NOBLE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121321 EAST LANCASTER AVENUE
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO DECREASE THE INCIDENCE OF DIABETES IN TARRANT COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT THE FREE MEDICAL CLINIC.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO MEET THE NEED FOR FREE HEALTHCARE FOR THE HOMELESS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10JPS - PARTNERS TOGETHER FOR HEALTH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CORNERSTONE ASSISTANCE NETWORK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12HEALING SHEPHERD CLINIC
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN IS REVIEWED AND APPROVED AT THE BOARD MEETING BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON A CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -42,845.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED ITS SELECTION PROCESS OF AN ACCOUNTANT TO PREPARE THE COMPILATION OF THEIR FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076107
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IRS990/TotalLiabilitiesEOY00
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IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270167558
ReturnHeader/Filer/Name/BusinessNameLine10NORTH TEXAS SPECIALTY PHYSICIANS' CHARITABLE FUND
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone08173328847
ReturnHeader/Filer/USAddress/AddressLine101701 RIVER RUN NO 210
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761076547
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0MARK PRESLEY MD
ReturnHeader/Officer/Phone08173328847
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0752393478
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075225
ReturnHeader/Preparer/Phone02143939300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T17:07:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,857,900
Liabilities
$0
Net assets
$1,857,900
Revenue
-
Expenses
$181,938
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.17$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.17$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.18