Civic Intelligence

Shands Auxiliary Inc.

990 • Fiscal year 2014 • EIN 59-3551267

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

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

(352) 265-7962

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$1,273,278

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 908.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$145,905

Up $76,808 (+111%) from 2013

Net Assets

Up

$111,397

Up $42,341 (+61%) from 2013

Liabilities

Up

$34,508

Up $34,467 (+84066%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

$140,103

No earlier filing loaded for comparison.

Expenses

Up

$97,761

Up $10,592 (+12%) from 2013

Net Income

$42,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$145,905
Liabilities$34,508
Net Assets$111,397
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$140,103
Expenses$97,761
Net Income$42,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$399,959
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,220$106,666▲ $59,446
Savings and Temporary Cash Investments$21,877$39,239▲ $17,362
Total Assets$69,097$145,905▲ $76,808
Liabilities
Accounts Payable and Accrued Expenses-$34,467-
Other Liabilities$41$41→ $0
Total Liabilities$41$34,508▲ $34,467
Net Assets / Fund Balance
Unrestricted Net Assets$69,056$111,397▲ $42,341
Total Net Assets Fund Balance$69,056$111,397▲ $42,341
Total Liabilities and Net Assets / Fund Balance$69,097$145,905▲ $76,808
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lindsay C KriegSecretaryPT$24,269$24,269

Board Members and Trustees

NameTitle
Timothy GoldfarbPresident
Dan GreathouseDirector
Edward JimenezDirector
Lorena AlpineDirector
James KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275
Program Service Revenue
$0
Investment Income
$3,608
Other Revenue
$136,220
Change in Net Assets
$42,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,593
Other Expenses$20,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,093--$69,093
Other Expenses$9,697--$9,697
Travel-$8,600-$8,600
Grants to Domestic Individuals$8,500--$8,500
Office Expenses-$1,871-$1,871
Total Functional Expenses$87,290$10,471$0$97,761
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-1943502-501c3-$58,523
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Shands Auxiliary, Inc. only has one member and it is Southeastern Healthcare Foundation, Inc., which is wholly controlled by Shands Teaching Hospital and Clinics, Inc.”

Committee meeting documentation Part VI line 8B

“Shands Auxiliary, Inc. does not have any committees with the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The Vice President of Finance for Shands Teaching Hospital and Clinics, Inc.,who also serves as Treasurer of Shands Auxiliary, Inc., reviews the return before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The 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.”

CEO executive director top management comp Part VI line 15A

“Human Resources Department of Shands Teaching Hospital and Clinics, Inc., has policies and procedures to address this issue.”

Other officer or key employee compensation Part VI line 15B

“Human Resources Department of Shands Teaching Hospital and Clinics, Inc., has policies and procedures to address this issue.”

Governing documents etc available to public Part VI line 19

“Shands Auxiliary, Inc. makes its governing documents, conflict of interest policy,audited financial statements and Federal Form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3551267

Signing Officer

Name
James Kelly
Title
Officer
Phone
3522657962
Signed
2015-05-08

Organization Details

Principal Officer
Timothy Goldfarb
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
3,446
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This is due to rounding.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shands 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/SupplementalInformationDetail/ExplanationTxt1Shands Auxiliary, Inc. does not have any committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Vice President of Finance for Shands Teaching Hospital and Clinics, Inc.,who also serves as Treasurer of Shands Auxiliary, Inc., reviews the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/SupplementalInformationDetail/ExplanationTxt4Human Resources Department of Shands Teaching Hospital and Clinics, Inc., has policies and procedures to address this issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Human Resources Department of Shands Teaching Hospital and Clinics, Inc., has policies and procedures to address this issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shands Auxiliary, Inc. makes its governing documents, conflict of interest policy,audited financial statements and Federal Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This is due to rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10UF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11STHC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10University of Florida
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Shands Teaching Hospital and C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Southeastern Healthcare Founda
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596002052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591943502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592357609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Teaching Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SHF supports STHCInc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10226 Tigert Hall
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO Box 100362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO Box 100362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Gainesville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Gainesville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Gainesville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1326100362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2326100362
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069097
IRS990/TotalAssetsEOYAmt0145905
IRS990/TotalAssetsGrp/BOYAmt069097
IRS990/TotalAssetsGrp/EOYAmt0145905
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087290
IRS990/TotalFunctionalExpensesGrp/TotalAmt097761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041
IRS990/TotalLiabilitiesEOYAmt034508
IRS990/TotalLiabilitiesGrp/BOYAmt041
IRS990/TotalLiabilitiesGrp/EOYAmt034508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111397
IRS990/TotalOtherCompensationAmt0199202
IRS990/TotalProgramServiceExpensesAmt087290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145905
IRS990/TotReportableCompRltdOrgAmt02287489
IRS990/TravelGrp/ManagementAndGeneralAmt08600
IRS990/TravelGrp/TotalAmt08600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101600 SW Archer Rd
IRS990/USAddress/City0Gainesville
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032610
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https:/ufhealth.org/auxiliary-shands-uf
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03522657962
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shands Auxiliary Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,905
Liabilities
$34,508
Net assets
$111,397
Revenue
$140,103
Expenses
$97,761
Net income
$42,342
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