Civic Intelligence

Shands Auxiliary Inc.

990 • Fiscal year 2015 • EIN 59-3551267

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilehttps:/ufhealth.org/auxiliary-shands-uf
PO Box 100336Gainesville, FL 32610

(352) 265-7623

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$1,760,124

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 2321.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$113,869

Down $32,036 (-22%) from 2014

Net Assets

Up

$113,828

Up $2,431 (+2.2%) from 2014

Liabilities

Down

$41

Down $34,467 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$75,813

Down $64,290 (-46%) from 2014

Expenses

Down

$73,382

Down $24,379 (-25%) from 2014

Net Income

Down

$2,431

Down $39,911 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$113,869
Liabilities$41
Net Assets$113,828
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$75,813
Expenses$73,382
Net Income$2,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$311,122
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,666$74,547▼ $32,119
Savings and Temporary Cash Investments$39,239$39,322▲ $83
Total Assets$145,905$113,869▼ $32,036
Liabilities
Accounts Payable and Accrued Expenses$34,467--
Other Liabilities$41$41→ $0
Total Liabilities$34,508$41▼ $34,467
Net Assets / Fund Balance
Unrestricted Net Assets$111,397$113,828▲ $2,431
Total Net Assets Fund Balance$111,397$113,828▲ $2,431
Total Liabilities and Net Assets / Fund Balance$145,905$113,869▼ $32,036
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lindsay C KriegSecretaryPT$81,281$81,281

Board Members and Trustees

NameTitle
Edward JimenezPresident
Dan GreathouseDirector
Lorena McAlpineDirector
Timothy GoldfarbDirector
James Kelly JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55
Program Service Revenue
$0
Investment Income
$-2,316
Other Revenue
$78,074
Change in Net Assets
$2,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,695
Other Expenses$10,687
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,195--$52,195
Travel-$10,830-$10,830
Grants to Domestic Individuals$10,500--$10,500
Office Expenses$-143--$-143
Total Functional Expenses$62,552$10,830$0$73,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shands Teaching Hospital and CGainesville, FL501c3-$38,134
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
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

Filer Name
Shands Auxiliary Inc
EIN
59-3551267
Address
PO Box 100336, Gainesville, FL 32610

Signing Officer

Name
James Kelly Jr
Title
Treasurer
Phone
3522657966
Signed
2016-05-16

Organization Details

Principal Officer
Edward Jimenez
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
50
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 418 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/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Timothy Goldfarb
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1James Kelly Jr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Edward Jimenez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0University of Florida
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Shands Teaching Hospital and C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Teaching Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SHF supports STHCInc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0226 Tigert Hall
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 100362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO Box 100362
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,869
Liabilities
$41
Net assets
$113,828
Revenue
$75,813
Expenses
$73,382
Net income
$2,431
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
Peer Organizations

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