Civic Intelligence

Scott & White Foundation Brenham

990 • Fiscal year 2012 • EIN 74-2460815

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization Profilectxfoundation.bswhealth.com/areas-of-need/brenham
2401 S 31st Street76508
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets27th percentile

Assets

Up

$4,072,182

Up $709,752 (+21%) from 2011

Net Assets

Up

$4,001,772

Up $1,212,469 (+43%) from 2011

Liabilities

Down

$70,410

Down $502,717 (-88%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$158,552

Down $602,931 (-79%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,873,416Liabilities 2010: $29,650Net Assets 2010: $3,843,7662010Assets 2011: $3,362,430Liabilities 2011: $573,127Net Assets 2011: $2,789,3032011Assets 2012: $4,072,182Liabilities 2012: $70,410Net Assets 2012: $4,001,7722012Assets 2013: $5,434,426Liabilities 2013: $289,218Net Assets 2013: $5,145,2082013Assets 2014: $5,853,677Liabilities 2014: $399,553Net Assets 2014: $5,454,1242014Assets 2015: $4,626,402Liabilities 2015: $268,412Net Assets 2015: $4,357,9902015Assets 2016: $4,792,847Liabilities 2016: $197,380Net Assets 2016: $4,595,4672016Assets 2017: $5,525,156Liabilities 2017: $243,427Net Assets 2017: $5,281,7292017Assets 2018: $5,738,028Liabilities 2018: $339,566Net Assets 2018: $5,398,4622018Assets 2019: $6,146,984Liabilities 2019: $934,813Net Assets 2019: $5,212,1712019Assets 2020: $5,849,520Liabilities 2020: $178,064Net Assets 2020: $5,671,4562020Assets 2021: $6,811,227Liabilities 2021: $16,273Net Assets 2021: $6,794,9542021Assets 2022: $6,196,965Liabilities 2022: $945,241Net Assets 2022: $5,251,7242022Assets 2023: $5,867,029Liabilities 2023: $1,182,960Net Assets 2023: $4,684,0692023Assets 2024: $5,332,458Liabilities 2024: $1,148Net Assets 2024: $5,331,3102024

Highlighted filing

2012

Assets$4,072,182
Liabilities$70,410
Net Assets$4,001,772
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $434,887Expenses 2010: $150,930Net Income 2010: $283,9572010Expenses 2011: $761,4832011Expenses 2012: $158,5522012Revenue 2013: $1,066,224Expenses 2013: $155,769Net Income 2013: $910,4552013Revenue 2014: $330,821Expenses 2014: $71,594Net Income 2014: $259,2272014Revenue 2015: $895,369Expenses 2015: $1,791,481Net Income 2015: -$896,1122015Revenue 2016: $636,864Expenses 2016: $166,555Net Income 2016: $470,3092016Revenue 2017: $820,932Expenses 2017: $455,722Net Income 2017: $365,2102017Revenue 2018: $628,802Expenses 2018: $548,311Net Income 2018: $80,4912018Revenue 2019: $498,582Expenses 2019: $761,525Net Income 2019: -$262,9432019Revenue 2020: $495,020Expenses 2020: $41,477Net Income 2020: $453,5432020Revenue 2021: $284,338Expenses 2021: $114,477Net Income 2021: $169,8612021Revenue 2022: $540,685Expenses 2022: $949,852Net Income 2022: -$409,1672022Revenue 2023: $330,072Expenses 2023: $1,123,807Net Income 2023: -$793,7352023Revenue 2024: $403,559Expenses 2024: $43,705Net Income 2024: $359,8542024

Highlighted filing

2012

Revenue-
Expenses$158,552
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$649,320
Mission and Program Overview

Mission

To establish relationships and develop an understanding of and a belief in Baylor Scott & White Health's mission and vision in order to obtain philanthropic financial resources to meet the needs of those it serves.

Filing and Contact Details

Filer

EIN
74-2460815
Raw XML AppendixShowing 400 of 1,261 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/AccountsReceivable/EOY092042
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Scott & White Foundation Brenham ("SWFB") raises funds for Scott & White Hospital Brenham ("SWHB")(EIN: 74-2519752), a 60 bed acute care hospital. The funds raised by the foundation are used for building and upgrading facilities, purchasing additional or replacement equipment and for the support of services and activities for patients and residents. Scott & White Healthcare ("SWHC")(EIN: 26-4532547) is the sole corporate member of SWHB and the parent corporation of the The Scott & White Healthcare System (the "System"). SWFB is a subsidiary of SWHB. Scott & White Healthcare Foundation ("SWHF")(EIN: 27-3513154) is a subsidiary of SWHC and raises funds for the benefit of the entire Scott & White Healthcare System.
IRS990/AddressPrincipalOfficerUS/AddressLine102401 S 31st Street
IRS990/AddressPrincipalOfficerUS/City0Temple
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076508
IRS990/AllOtherContributions0173583
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY064544
IRS990/CashNonInterestBearing/EOY0311980
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0251161
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0430094
IRS990/ContributionsGrantsPriorYear0376475
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral016
IRS990/DepreciationDepletion/Total016
IRS990/DescribedIn501C301
IRS990/Description0Scott & White Foundation Brenham ("SWFB") raises funds for Scott & White Hospital Brenham ("SWHB")(EIN: 74-2519752), a 60 bed acute care hospital. The funds raised by the foundation are used for building and upgrading facilities, purchasing additional or replacement equipment and for the support of services and activities for patients and residents.Scott & White provides personalized, comprehensive, high quality health care services enhanced by medical education and research through 12 acute care hospital sites, two additional announced facilities, a 240,000+ member regional health plan serving residents in a 29,000-square mile service area, and one of the nation's largest multi-specialty group practices with more than 178 clinics at 65 clinic locations providing care in 46 medical specialties. Scott & White Healthcare ("SWHC")(EIN: 26-4532547) is the sole corporate member of SWHB and the parent corporation of the The Scott & White Healthcare System (the "System"). SWFB is a subsidiary of SWHB. Scott & White Healthcare Foundation ("SWHF")(EIN: 27-3513154) is a subsidiary of SWHC and raises funds for the benefit of the entire Scott & White Healthcare System. The Scott & White Healthcare System provided at cost approximately: $59 million in unreimbursed charity care, $47.5 million in unreimbursed Medicaid and indigent care, $2.6 million in subsidized services, $76.3 million in unreimbursed health professions education and research, and had a Medicare shortfall of approximately $57 million in the fiscal the year ending August 31, 2012. The Scott & White Healthcare System has more than 14,000 employees, including over 1,000 physicians and scientists and 300+ advanced practice professionals for the fiscal year ending August 31, 2012, and served over 537,000 unique patients accounting for 2.2 million patient visits. Scott & White Memorial Hospital ("SWMH"), located in Temple, Texas, is the flagship hospital of the Scott & White Healthcare System and is the only Level I Trauma Center between Dallas and Austin, Texas. The McLane Children's Hospital Scott & White is the only stand-alone children's hospital between Dallas and Austin, Texas. Scott & White strives to do more than merely meet the healthcare needs of patients. Employees go into the community to educate about living a healthier life. Targeted populations are provided information on their specific needs. For example, physicians specializing in geriatric care hold regular seminars discussing subjects such as preventing injury from falls; questions patients should be asking their doctor, how to maintain a healthy lifestyle with limited mobility, and more. Health educational programs regarding prevention and treatment are offered free or at minimal cost to all community members in a variety of subject areas, such as weight loss, smoking cessation, education on coping with a diagnosis, support groups for families, child safety, heart disease education, diabetes education, sex education for teens, domestic violence prevention and many more. Staff and physicians attend health fairs in the community and provide regular community presentations about health issues for different populations. Clinics in the region offer healthy cooking classes led by a Scott & White dietician to instruct families in creating easy and cost effective healthy meals. As an integrated health care delivery system, Scott & White is able to leverage the Scott & White Health Plan to provide health education information to the community and is actively working to make that information more widely available.Scott & White uses various forms of media to promote health in the community. The System website, blogs, social media, printed flyers, and newspaper and magazine articles written by staff and physicians throughout the year provide information that community members can use to enhance personal health. A specific website has been created specifically to instruct on wellness initiatives (wellness.sw.org). Also, Sc
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense021000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral03680
IRS990/FeesForServicesOther/Total03680
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee5X
IRS990/Form990PartVIISectionA/KeyEmployee6X
IRS990/Form990PartVIISectionA/NamePerson0William Pennybacker
IRS990/Form990PartVIISectionA/NamePerson1Louis John Lacina Jr
IRS990/Form990PartVIISectionA/NamePerson2Sallie Anne Bryan
IRS990/Form990PartVIISectionA/NamePerson3Donald R Ahrens
IRS990/Form990PartVIISectionA/NamePerson4Courtney Blalock
IRS990/Form990PartVIISectionA/NamePerson5Tieman H Dippel III
IRS990/Form990PartVIISectionA/NamePerson6Lanella Gray
IRS990/Form990PartVIISectionA/NamePerson7Bettye Honerkamp
IRS990/Form990PartVIISectionA/NamePerson8Barbara Kruse
IRS990/Form990PartVIISectionA/NamePerson9Jerry Kyle
IRS990/Form990PartVIISectionA/NamePerson10Paul F LaRoche III DDS
IRS990/Form990PartVIISectionA/NamePerson11William Powell
IRS990/Form990PartVIISectionA/NamePerson12Jean Shoup
IRS990/Form990PartVIISectionA/NamePerson13Milton Y Tate
IRS990/Form990PartVIISectionA/NamePerson14Lloyd Van Horn
IRS990/Form990PartVIISectionA/NamePerson15Charles A Whiteford Jr
IRS990/Form990PartVIISectionA/NamePerson16Jason Jennings
IRS990/Form990PartVIISectionA/NamePerson17Robert W Pryor MD
IRS990/Form990PartVIISectionA/NamePerson18Patricia M Currie
IRS990/Form990PartVIISectionA/NamePerson19James Carroll
IRS990/Form990PartVIISectionA/NamePerson20Dick L Dixon
IRS990/Form990PartVIISectionA/NamePerson21Marc R Hallee
IRS990/Form990PartVIISectionA/NamePerson22Matthew L Chambers
IRS990/Form990PartVIISectionA/NamePerson23Stephen F Sullivan
IRS990/Form990PartVIISectionA/NamePerson24John Simms
IRS990/Form990PartVIISectionA/NamePerson25Alfred B Knight MD
IRS990/Form990PartVIISectionA/NamePerson26Peter Brumleve
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1653770
IRS990/Form990PartVIISectionA/OtherCompensation1752070
IRS990/Form990PartVIISectionA/OtherCompensation1853682
IRS990/Form990PartVIISectionA/OtherCompensation1946414
IRS990/Form990PartVIISectionA/OtherCompensation2052540
IRS990/Form990PartVIISectionA/OtherCompensation2146603
IRS990/Form990PartVIISectionA/OtherCompensation2254371
IRS990/Form990PartVIISectionA/OtherCompensation2312785
IRS990/Form990PartVIISectionA/OtherCompensation2430200
IRS990/Form990PartVIISectionA/OtherCompensation2551101
IRS990/Form990PartVIISectionA/OtherCompensation2694599
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16334667
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs171202973
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18735763
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19511014
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20641174
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21496688
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22536594
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23272378
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs24458947
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs25343534
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs26119543
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director, Chairman
IRS990/Form990PartVIISectionA/Title2Director, Vice-Chairman
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director, Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Chief Executive Officer
IRS990/Form990PartVIISectionA/Title17System Chief Executive Officer
IRS990/Form990PartVIISectionA/Title18System Chief Operating Officer
IRS990/Form990PartVIISectionA/Title19System Chief Legal Counsel
IRS990/Form990PartVIISectionA/Title20System Chief Financial Officer
IRS990/Form990PartVIISectionA/Title21System Chief Human Resources Officer
IRS990/Form990PartVIISectionA/Title22System Chief Information Officer
IRS990/Form990PartVIISectionA/Title23System Chief Strategy Officer
IRS990/Form990PartVIISectionA/Title24Former Officer
IRS990/Form990PartVIISectionA/Title25Former Key Employee
IRS990/Form990PartVIISectionA/Title26Former Key Employee
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses084188
IRS990/FundraisingEvents0251161
IRS990/GainOrLoss/Other03
IRS990/Gaming00
IRS990/Grants021000
IRS990/GrantsAndSimilarAmntsCY021000
IRS990/GrantsAndSimilarAmntsPriorYear0633356
IRS990/GrantsToDomesticIndividuals/ProgramServices021000
IRS990/GrantsToDomesticIndividuals/Total021000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other03
IRS990/GrossIncomeFundraisingEvents047667
IRS990/GrossReceipts0649320
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising043
IRS990/InformationTechnology/Total043
IRS990/InvestmentIncomeCurrentYear0171559
IRS990/InvestmentIncome/ExclusionAmount0171556
IRS990/InvestmentIncomePriorYear0113119
IRS990/InvestmentIncome/TotalRevenueColumn0171556
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03167201
IRS990/InvestmentsPubTradedSecurities/EOY03537979
IRS990/LandBldgEquipmentAccumDeprec07317
IRS990/LandBuildingsEquipmentBasis037498
IRS990/LandBuildingsEquipmentBasisNet/BOY030197
IRS990/LandBuildingsEquipmentBasisNet/EOY030181
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To establish relationships and develop an understanding of and a belief in Scott & White's mission and vision in order to obtain philanthropic financial resources to meet the needs of those it serves.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jason Jennings
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03403128
IRS990/NetAssetsOrFundBalancesEOY04001772
IRS990/NetGainOrLossInvestments/ExclusionAmount03
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-36521
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-36521
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising020
IRS990/Occupancy/Total020
IRS990/OfficeExpenses/Fundraising08916
IRS990/OfficeExpenses/Total08916
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY041186
IRS990/OtherEmployeeBenefits/Fundraising021517
IRS990/OtherEmployeeBenefits/Total021517
IRS990/OtherExpensePriorYear015704
IRS990/OtherExpensesCurrentYear014909
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY070410
IRS990/OtherRevenueCurrentYear0-36521
IRS990/OtherRevenuePriorYear0-56256
IRS990/OtherSalariesAndWages/Fundraising0101126
IRS990/OtherSalariesAndWages/Total0101126
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0554131
IRS990/PermanentlyRestrictedNetAssets/EOY0554131
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-10489
IRS990/ReconcilationRevenueExpenses0406580
IRS990/ReconciliationUnrealizedInvest0202553
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations05350
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0406580
IRS990/RevenuesLessExpensesPriorYear0-328145
IRS990/SalariesEtcCurrentYear0122643
IRS990/SalariesEtcPriorYear0112423
IRS990/SavingsAndTempCashInvestments/BOY0100000
IRS990/SavingsAndTempCashInvestments/EOY0100000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0477761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0376475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0279656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0303523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0582011
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02019426
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0171556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year085649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years069545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0135271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years084997
IRS990ScheduleA/GrossInvestmentIncome170/Total0547018
IRS990ScheduleA/OtherIncome170/CurrentTaxYear047667
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year024965
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years079044
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years043925
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years058440
IRS990ScheduleA/OtherIncome170/Total0254041
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73080
IRS990ScheduleA/PublicSupportTotal17002019426
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0477761
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0376475

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
$4,072,182
Liabilities
$70,410
Net assets
$4,001,772
Revenue
-
Expenses
$158,552
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.40$0.04$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.18$4.68$0.33$1.12$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.95$5.25$0.54$0.95$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.02$6.79$0.28$0.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.18$5.67$0.50$0.04$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.93$5.21$0.50$0.76$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.34$5.40$0.63$0.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.24$5.28$0.82$0.46$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.20$4.60$0.64$0.17$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.27$4.36$0.90$1.79$0.90
2014Summary only. Only limited summary data is available for this year.$5.85$0.40$5.45$0.33$0.07$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.43$0.29$5.15$1.07$0.16$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.07$4.00$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.57$2.79$0.76
2010Summary only. Only limited summary data is available for this year.$3.87$0.03$3.84$0.43$0.15$0.28