Civic Intelligence

Mark Sheppard Trust Fund

990 • Fiscal year 2012 • EIN 59-2223579

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileN/A
1200 7th Avenue North33705
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$765,898

Up $70,734 (+10%) from 2011

Net Assets

Up

$765,898

Up $70,734 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,958

Up $1,880 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $724,025Liabilities 2010: $0Net Assets 2010: $724,0252010Assets 2011: $695,164Liabilities 2011: $0Net Assets 2011: $695,1642011Assets 2012: $765,898Liabilities 2012: $0Net Assets 2012: $765,8982012Assets 2013: $868,886Liabilities 2013: $0Net Assets 2013: $868,8862013Assets 2014: $903,572Liabilities 2014: $0Net Assets 2014: $903,5722014Assets 2015: $877,420Liabilities 2015: $0Net Assets 2015: $877,4202015Assets 2016: $918,175Liabilities 2016: $0Net Assets 2016: $918,1752016Assets 2017: $1,056,893Liabilities 2017: $0Net Assets 2017: $1,056,8932017Assets 2018: $948,911Liabilities 2018: $0Net Assets 2018: $948,9112018Assets 2019: $1,095,143Liabilities 2019: $0Net Assets 2019: $1,095,1432019Assets 2020: $1,193,319Liabilities 2020: $0Net Assets 2020: $1,193,3192020Assets 2021: $1,318,633Liabilities 2021: $0Net Assets 2021: $1,318,6332021Assets 2022: $1,090,192Liabilities 2022: $0Net Assets 2022: $1,090,1922022Assets 2023: $1,223,893Liabilities 2023: $0Net Assets 2023: $1,223,8932023Assets 2024: $1,323,326Liabilities 2024: $0Net Assets 2024: $1,323,3262024

Highlighted filing

2012

Assets$765,898
Liabilities$0
Net Assets$765,898
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $8,8202010Expenses 2011: $25,0782011Expenses 2012: $26,9582012Revenue 2013: $54,468Expenses 2013: $20,910Net Income 2013: $33,5582013Revenue 2014: $68,011Expenses 2014: $21,369Net Income 2014: $46,6422014Revenue 2015: $66,795Expenses 2015: $15,633Net Income 2015: $51,1622015Revenue 2016: $17,717Expenses 2016: $37,854Net Income 2016: -$20,1372016Revenue 2017: $66,802Expenses 2017: $38,769Net Income 2017: $28,0332017Revenue 2018: $90,446Expenses 2018: $44,675Net Income 2018: $45,7712018Revenue 2019: $56,592Expenses 2019: $42,252Net Income 2019: $14,3402019Revenue 2020: $39,971Expenses 2020: $22,503Net Income 2020: $17,4682020Revenue 2021: $82,388Expenses 2021: $15,747Net Income 2021: $66,6412021Revenue 2022: $43,573Expenses 2022: $14,904Net Income 2022: $28,6692022Revenue 2023: $41,877Expenses 2023: $35,388Net Income 2023: $6,4892023Revenue 2024: $122,209Expenses 2024: $39,643Net Income 2024: $82,5662024

Highlighted filing

2012

Revenue-
Expenses$26,958
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$278,830
Mission and Program Overview

Mission

To further the medical education of the employees of St. Anthony's Hospital

Filing and Contact Details

Filer

EIN
59-2223579
Raw XML Appendix323 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Reimburses education costs to employees of St. Anthony's Hospital, Inc. who are studying medicine or other health related fields
IRS990/AddressPrincipalOfficerUS/AddressLine101200 7th Avenue North
IRS990/AddressPrincipalOfficerUS/City0St Petersburg
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033705
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
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IRS990/ChangesToOrganizingDocs00
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IRS990/DecisionsSubjectToApproval00
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0The Mark Sheppard Trust Fund reimburses education costs to employees of St. Anthony's Hospital, Inc. who are studying medicine or other health related fields.
IRS990/DisregardedEntity00
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IRS990/InvestmentIncome/TotalRevenueColumn043005
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IRS990/MissionDescription0To further the medical education of the employees of St. Anthony's Hospital
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Robert Sherman
IRS990/NbrIndependentVotingMembers01
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IRS990/NetAssetsOrFundBalancesEOY0765898
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome043814
IRS990/NetGainOrLossInvestments/TotalRevenueColumn043814
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear08673
IRS990/OtherExpensesCurrentYear09144
IRS990/OtherExpenses/Description0FEES & COMMISSIONS
IRS990/OtherExpenses/Description1FOREIGN TAXES
IRS990/OtherExpenses/ProgramServices08976
IRS990/OtherExpenses/ProgramServices1168
IRS990/OtherExpenses/Total08976
IRS990/OtherExpenses/Total1168
IRS990/OtherRevenueCurrentYear00
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IRS990/PermanentlyRestrictedNetAssets/BOY0695164
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IRS990/QuidProQuoContributions00
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IRS990/Revenue086819
IRS990/RevenuesLessExpensesCY059861
IRS990/RevenuesLessExpensesPriorYear025188
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts026958
IRS990ScheduleA/SupportedOrgInformation/Amount026958
IRS990ScheduleA/SupportedOrgInformation/EIN0592043026
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10St Anthony's Hosp
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization003
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/CurrentYear/AdministrativeExpenses09144
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0695164
IRS990ScheduleD/CurrentYear/EndOfYearBalance0765898
IRS990ScheduleD/CurrentYear/GrantsOrScholarships017814
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses097692
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses08673
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0724025
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0695164
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships016405
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-3783
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses08820
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0669518
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0724025
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses063327
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant017814
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients014
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Scholarship money was paid directly to the educational institution on behalf of employees or their dependents. The educational institution must use the funds for tuition or return the excess to the Mark Sheppard Trust.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The sole member or the Board is the Franciscan Sisters of Allegheny, New York, who is unable to review the 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1BayCare has two separate conflict of interest procedures; one that relates to Board members and another that relates to non-board member employees. Both groups are required on an annual basis to complete, sign and file an annual disclosure statement detailing existing or potential conflicts of interest. For Board members, the review of conflicts or potential conflicts occurs at the Board or committee level after excusing the member with the conflict. Should it be determined that a Board member has an actual conflict, he would be excluded from consideration by the Board as to what action it will take. For employees, the review of conflicts of interest or potential conflicts goes to the Conflict of Interest Determination Committee. This committee consists of BayCare Chief Compliance Officer, the Corporate Responsibility Officers, and the BayCare Vice President of Team Resources. This committee shall determine if an actual conflict exists and any action required to address the conflict of interest situation.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is available upon request. Other documents are not made available to the public.
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
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101200 7th Ave North
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111200 7th Ave North
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0St Petersburg
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1St Petersburg
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11St Anthony's Health Care Foundation Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Hospital
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Supports St. Anthony's Hospital, Inc.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111A - Type I
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/AddressUS/City0St Petersburg
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033705
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Alton Lee
IRS990/TheBooksAreInCareOf/TelephoneNumber07278251649
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome086819
IRS990/TotalRevenue/TotalRevenueColumn086819
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IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0592223579
ReturnHeader/Filer/Name/BusinessNameLine10Mark Sheppard Trust Fund
ReturnHeader/Filer/NameControl0MARK
ReturnHeader/Filer/Phone07278936698
ReturnHeader/Filer/USAddress/AddressLine101200 7th Avenue North
ReturnHeader/Filer/USAddress/City0St Petersburg
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033705
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0Robert Sherman
ReturnHeader/Officer/Phone07278936698
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/EIN0621517792
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PERSHING YOAKLEY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102963 GULF TO BAY BLVD STE 267
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337594255
ReturnHeader/Preparer/Name0Terry Haefner
ReturnHeader/Preparer/Phone07274427110
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T15:12:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$765,898
Liabilities
$0
Net assets
$765,898
Revenue
-
Expenses
$26,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.12$0.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.08$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.07$0.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.01