Civic Intelligence

Shands Auxiliary Inc.

990 • Fiscal year 2012 • EIN 59-3551267

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profilehttps:/ufhealth.org/auxiliary-shands-uf
PO Box 10033632610
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$71,391

Up $24,386 (+52%) from 2011

Net Assets

Up

$71,391

Up $31,196 (+78%) from 2011

Liabilities

Down

$0

Down $6,810 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$85,781

Down $489,504 (-85%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $530,459Liabilities 2010: $10,789Net Assets 2010: $519,6702010Assets 2011: $47,005Liabilities 2011: $6,810Net Assets 2011: $40,1952011Assets 2012: $71,391Liabilities 2012: $0Net Assets 2012: $71,3912012Assets 2013: $69,097Liabilities 2013: $41Net Assets 2013: $69,0562013Assets 2014: $145,905Liabilities 2014: $34,508Net Assets 2014: $111,3972014Assets 2015: $113,869Liabilities 2015: $41Net Assets 2015: $113,8282015Assets 2016: $144,070Liabilities 2016: $0Net Assets 2016: $144,0702016Assets 2017: $125,669Liabilities 2017: $0Net Assets 2017: $125,6692017Assets 2018: $84,253Liabilities 2018: $0Net Assets 2018: $84,2532018Assets 2019: $86,205Liabilities 2019: $0Net Assets 2019: $86,2052019Assets 2020: $134,610Liabilities 2020: $0Net Assets 2020: $134,6102020Assets 2021: $116,476Liabilities 2021: $0Net Assets 2021: $116,4762021Assets 2022: $69,543Liabilities 2022: $0Net Assets 2022: $69,5432022Assets 2023: $112,950Liabilities 2023: $0Net Assets 2023: $112,9502023

Highlighted filing

2012

Assets$71,391
Liabilities$0
Net Assets$71,391
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $122,9162010Revenue 2011: $82,807Expenses 2011: $575,285Net Income 2011: -$492,4782011Expenses 2012: $85,7812012Expenses 2013: $87,1692013Revenue 2014: $140,103Expenses 2014: $97,761Net Income 2014: $42,3422014Revenue 2015: $75,813Expenses 2015: $73,382Net Income 2015: $2,4312015Revenue 2016: $130,476Expenses 2016: $100,945Net Income 2016: $29,5312016Revenue 2017: $109,749Expenses 2017: $130,664Net Income 2017: -$20,9152017Revenue 2018: $86,614Expenses 2018: $128,030Net Income 2018: -$41,4162018Revenue 2019: $134,959Expenses 2019: $133,007Net Income 2019: $1,9522019Revenue 2020: $166,012Expenses 2020: $120,734Net Income 2020: $45,2782020Revenue 2021: $73,697Expenses 2021: $105,775Net Income 2021: -$32,0782021Revenue 2022: $29,269Expenses 2022: $64,444Net Income 2022: -$35,1752022Revenue 2023: $52,360Expenses 2023: $12,020Net Income 2023: $40,3402023

Highlighted filing

2012

Revenue-
Expenses$85,781
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$359,852
Mission and Program Overview

Mission

Shands Auxiliary, Inc. supports, promotes and benefits Shands Teaching Hospital and Clinics, Inc. and its affiliates.

Filing and Contact Details

Filer

EIN
59-3551267
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IRS990ScheduleO/GeneralExplanation/Explanation0Shands Auxiliary Inc only has one member and it is Southeastern Healthcare Foundation Inc which is wholly controlled by Shands Teaching Hospital and Clinics Inc
IRS990ScheduleO/GeneralExplanation/Explanation1Shands Auxiliary Inc does not have any committees with the authority to act on behalf of the governing body
IRS990ScheduleO/GeneralExplanation/Explanation2The Vice President of Finance for Shands Teaching Hospital and Clinics Inc reviews the return before it is filed
IRS990ScheduleO/GeneralExplanation/Explanation3The Legal Department receives and reviews the information disclosed by employees regarding conflict of interest issues and in cooperation with the Corporate Compliance Department determines whether disclosures made by employees would involve conflict of interest issues and how to resolve them
IRS990ScheduleO/GeneralExplanation/Explanation4Human Resources Department of Shands Teaching Hospital and Clinics Inc has policies and procedures to address this issue
IRS990ScheduleO/GeneralExplanation/Explanation5Human Resources Department of Shands Teaching Hospital and Clinics Inc has policies and procedures to address this issue
IRS990ScheduleO/GeneralExplanation/Explanation6Shands Auxiliary Inc makes its governing documents conflict of interest policyaudited financial statements and Federal Form 990 available to the public upon request
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IRS990ScheduleO/GeneralExplanation/Identifier506. Other officer or key employee compensation (Part VI, line 15b
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 100336
IRS990/TheBooksAreInCareOf/AddressUS/City0Gainesville
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0326100336
IRS990/TheBooksAreInCareOf/NamePerson0Dennis Carter Controller
IRS990/TheBooksAreInCareOf/TelephoneNumber03522657962
IRS990/TotalAssets/BOY047005
IRS990/TotalAssetsBOY047005
IRS990/TotalAssets/EOY071391
IRS990/TotalAssetsEOY071391
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0320
IRS990/TotalExpensesCurrentYear085781
IRS990/TotalExpensesPriorYear0575285
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07455
IRS990/TotalFunctionalExpenses/ProgramServices078326
IRS990/TotalFunctionalExpenses/Total085781
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06810
IRS990/TotalLiabilitiesBOY06810
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY047005
IRS990/TotalLiabNetAssetsFundBalances/EOY071391
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers01427
IRS990/TotalNetAssetsFundBalances/BOY040195
IRS990/TotalNetAssetsFundBalances/EOY071391
IRS990/TotalOtherCompensation0155574
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense078326
IRS990/TotalReportableCompFrmRltdOrgs03163724
IRS990/TotalReportableCompFromOrg00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,391
Liabilities
$0
Net assets
$71,391
Revenue
-
Expenses
$85,781
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.52$0.12$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.29$0.64$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.74$1.06$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.66$1.21$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.35$1.33$0.02
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.87$1.28$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.10$1.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.30$1.01$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.76$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.11$1.40$0.98$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.86
2011Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$0.83$5.75$4.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.11$5.20$1.23