Civic Intelligence

North Texas Medical Center Foundation Inc.

990 • Fiscal year 2014 • EIN 75-2047848

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
1900 Hospital Blvd76240

(940) 612-8607

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$681,808

Up $40,520 (+6.3%) from 2013

Net Assets

Up

$681,808

Up $40,520 (+6.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

Up

$136,915

Up $144,379 (+1934%) from 2013

Expenses

Up

$96,376

Up $29,805 (+45%) from 2013

Net Income

Up

$40,539

Up $114,574 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $671,026Liabilities 2011: $0Net Assets 2011: $671,0262011Assets 2012: $708,834Liabilities 2012: $0Net Assets 2012: $708,8342012Assets 2013: $641,288Liabilities 2013: $0Net Assets 2013: $641,2882013Assets 2014: $681,808Liabilities 2014: $0Net Assets 2014: $681,8082014Assets 2015: $685,400Liabilities 2015: $0Net Assets 2015: $685,4002015Assets 2016: $655,530Liabilities 2016: $0Net Assets 2016: $655,5302016Assets 2017: $689,859Liabilities 2017: $0Net Assets 2017: $689,8592017Assets 2018: $737,865Liabilities 2018: $0Net Assets 2018: $737,8652018Assets 2019: $644,359Liabilities 2019: $0Net Assets 2019: $644,3592019Assets 2020: $673,138Liabilities 2020: $0Net Assets 2020: $673,1382020Assets 2021: $732,446Liabilities 2021: $0Net Assets 2021: $732,4462021Assets 2022: $668,796Liabilities 2022: $170Net Assets 2022: $668,6262022Assets 2023: $893,100Liabilities 2023: $0Net Assets 2023: $893,1002023Assets 2024: $1,173,487Liabilities 2024: $0Net Assets 2024: $1,173,4872024Assets 2025: $621,249Liabilities 2025: $455,529Net Assets 2025: $165,7202025

Highlighted filing

2014

Assets$681,808
Liabilities$0
Net Assets$681,808
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $24,4092011Expenses 2012: $23,3592012Revenue 2013: -$7,464Expenses 2013: $66,571Net Income 2013: -$74,0352013Revenue 2014: $136,915Expenses 2014: $96,376Net Income 2014: $40,5392014Revenue 2015: $191,209Expenses 2015: $184,825Net Income 2015: $6,3842015Revenue 2016: $37,158Expenses 2016: $80,080Net Income 2016: -$42,9222016Revenue 2017: $109,266Expenses 2017: $84,197Net Income 2017: $25,0692017Revenue 2018: $133,971Expenses 2018: $89,396Net Income 2018: $44,5752018Revenue 2019: $184,099Expenses 2019: $221,214Net Income 2019: -$37,1152019Revenue 2020: $118,515Expenses 2020: $91,154Net Income 2020: $27,3612020Revenue 2021: $106,129Expenses 2021: $78,651Net Income 2021: $27,4782021Revenue 2022: $143,358Expenses 2022: $98,148Net Income 2022: $45,2102022Revenue 2023: $307,459Expenses 2023: $97,121Net Income 2023: $210,3382023Revenue 2024: $338,670Expenses 2024: $92,062Net Income 2024: $246,6082024Revenue 2025: $367,918Expenses 2025: $1,408,574Net Income 2025: -$1,040,6562025

Highlighted filing

2014

Revenue$136,915
Expenses$96,376
Net Income$40,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$739,333
Mission and Program Overview

Mission

To provide enhanced medical care and treatment to sick, injured, afflicted, infirm, disabled, and destitute persons through the support of the north texas medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,198$658,794▲ $30,596
Cash and Non-Interest-Bearing Accounts$11,734$18,595▲ $6,861
Accounts Receivable$1,356$4,419▲ $3,063
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$641,288$681,808▲ $40,520
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$364,587$402,619▲ $38,032
Permanently Rstr Net Assets$150,631$150,631→ $0
Temporarily Rstr Net Assets$126,070$128,558▲ $2,488
Total Net Assets Fund Balance$641,288$681,808▲ $40,520
Total Liabilities and Net Assets / Fund Balance$641,288$681,808▲ $40,520
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Marty JarboePresident
Christy MorrisVice President
Glenn Sears MdDirector
Gloria ParrishDirector
Jon HenleyDirector
Kevin BeallDirector
Linda DavisDirector
Paul BartushDirector
Robbie BaughDirector
Shawn PolkDirector
Shawn WhiteDirector
Stacey WatsonDirector
Lois EssenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,153
Program Service Revenue
$0
Investment Income
$29,802
Other Revenue
$-23,040
All Other Contributions
$130,153
Change in Net Assets
$40,539

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$91,144Actual
Other Non Cash Contri Table19$34,090Fair Market Value (FMV)
Total Noncash Contributions20$125,234-

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,915
Total Revenue per Audited Statements
$136,915
Total Revenue per Form 990
$136,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,373
Grants and Similar Amounts Paid$3,003
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$91,144-$91,144
Grants to Domestic Orgs$3,003--$3,003
Fees for Services Accounting-$1,595-$1,595
Office Expenses-$454-$454
Other Expenses-$56-$56
Total Functional Expenses$3,003$93,373$0$96,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,376
Total Expenses per Audited Statements$96,376
Total Expenses per Form 990$96,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175,852
Fundraising Gross Income$152,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$133,895$133,895$167,692$-33,797
Event 2$18,917$18,917$8,160$10,757
Total Events$152,812$152,812$175,852$-23,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-2047848
Phone
9406128607

Signing Officer

Name
Lois Essenburg
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Preparer
Cynthia Munoz
Phone
9406653702
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IRS990/OfficeExpensesGrp/TotalAmt0454
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256
IRS990/OtherExpensesGrp/TotalAmt064
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherExpensesGrp/TotalAmt256
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150631
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064464
IRS990/PYInvestmentIncomeAmt011906
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02107
IRS990/PYOtherRevenueAmt0-52370
IRS990/PYRevenuesLessExpensesAmt0-74035
IRS990/PYTotalExpensesAmt066571
IRS990/PYTotalRevenueAmt0-7464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040539
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658794
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751091664
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NORTH TEXAS MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt03003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt096376
IRS990ScheduleD/RevenueSubtotalAmt0136915
IRS990ScheduleD/TotalExpensesPerForm990Amt096376
IRS990ScheduleD/TotalRevenuePerForm990Amt0136915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096376
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152812
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THE SKY'S THE LIMIT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MARATHON-HALLOWEEN HUSTLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0167692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPECIAL EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MGMT & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034090
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt191144
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0126070
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128558
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641288
IRS990/TotalAssetsEOYAmt0681808
IRS990/TotalAssetsGrp/BOYAmt0641288
IRS990/TotalAssetsGrp/EOYAmt0681808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03003
IRS990/TotalFunctionalExpensesGrp/TotalAmt096376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681808
IRS990/TotalProgramServiceExpensesAmt03003
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641288

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
$681,808
Liabilities
$0
Net assets
$681,808
Revenue
$136,915
Expenses
$96,376
Net income
$40,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.46$0.17$0.37$1.41$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.34$0.09$0.25
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.31$0.10$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.14$0.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.11$0.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.12$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.18$0.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.13$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.11$0.08$0.03
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.14$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.01$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits