Civic Intelligence

Jps Foundation

990 • Fiscal year 2010 • EIN 75-2717782

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 09, 2011

Organization ProfileWWW.JPSHEALTHNET.ORG/ABOUT-JPS/JPS-FOUNDATION
2500 Circle Drive No 30076119
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$5,142,462

No earlier filing loaded for comparison.

Net Assets

$4,275,887

No earlier filing loaded for comparison.

Liabilities

$866,575

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,930,747

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $5,142,462Liabilities 2010: $866,575Net Assets 2010: $4,275,8872010Assets 2011: $3,406,967Liabilities 2011: $463,268Net Assets 2011: $2,943,6992011Assets 2012: $2,447,529Liabilities 2012: $90,916Net Assets 2012: $2,356,6132012Assets 2013: $1,954,100Liabilities 2013: $127,199Net Assets 2013: $1,826,9012013Assets 2014: $2,524,971Liabilities 2014: $53,037Net Assets 2014: $2,471,9342014Assets 2015: $2,689,132Liabilities 2015: $44,361Net Assets 2015: $2,644,7712015Assets 2016: $3,062,861Liabilities 2016: $67,582Net Assets 2016: $2,995,2792016Assets 2017: $3,067,086Liabilities 2017: $111,844Net Assets 2017: $2,955,2422017Assets 2018: $3,882,319Liabilities 2018: $192,967Net Assets 2018: $3,689,3522018Assets 2019: $5,096,553Liabilities 2019: $325,716Net Assets 2019: $4,770,8372019Assets 2020: $6,248,402Liabilities 2020: $108,493Net Assets 2020: $6,139,9092020Assets 2021: $7,162,271Liabilities 2021: $182,425Net Assets 2021: $6,979,8462021Assets 2022: $7,046,352Liabilities 2022: $142,343Net Assets 2022: $6,904,0092022Assets 2023: $7,270,099Liabilities 2023: $245,842Net Assets 2023: $7,024,2572023Assets 2024: $9,224,921Liabilities 2024: $326,734Net Assets 2024: $8,898,1872024

Highlighted filing

2010

Assets$5,142,462
Liabilities$866,575
Net Assets$4,275,887
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,930,7472010Expenses 2011: $3,393,9292011Revenue 2012: $470,826Expenses 2012: $1,088,271Net Income 2012: -$617,4452012Revenue 2013: $423,745Expenses 2013: $957,419Net Income 2013: -$533,6742013Revenue 2014: $1,210,230Expenses 2014: $579,982Net Income 2014: $630,2482014Revenue 2015: $2,006,166Expenses 2015: $1,813,327Net Income 2015: $192,8392015Revenue 2016: $2,109,616Expenses 2016: $1,772,123Net Income 2016: $337,4932016Revenue 2017: $1,961,914Expenses 2017: $2,020,358Net Income 2017: -$58,4442017Revenue 2018: $2,490,906Expenses 2018: $1,757,252Net Income 2018: $733,6542018Revenue 2019: $2,855,436Expenses 2019: $1,796,054Net Income 2019: $1,059,3822019Revenue 2020: $3,800,109Expenses 2020: $2,520,568Net Income 2020: $1,279,5412020Revenue 2021: $2,580,748Expenses 2021: $2,131,126Net Income 2021: $449,6222021Revenue 2022: $2,303,406Expenses 2022: $1,658,925Net Income 2022: $644,4812022Revenue 2023: $3,243,848Expenses 2023: $3,548,960Net Income 2023: -$305,1122023Revenue 2024: $3,809,950Expenses 2024: $2,949,153Net Income 2024: $860,7972024

Highlighted filing

2010

Revenue-
Expenses$1,930,747
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 9, 2011
Return Version
2009v1.7
Gross Receipts
$3,189,425
Mission and Program Overview

Mission

Jps foundation is a public/private collaboration dedicated to acts of service and support to improve the health status of families receiving health care via jps health network. It is the foundation for jps health network.

Major Activities

Activity 2
Partners Priorities Program is for the benefit of needy and indigent individuals in Tarrant County, Texas. Partners provides for the administration of emergency and short-term health care assistance, in the form of vouchers, to and on behalf of JPS Connection patients and other medically needy patients of TCHD. As part of the program, Partners reimburses TCHD for partial costs of health care provider visits and medications provided to JPS Connection patients and medically needy patients by TCHD in accordance with the agreement.
Filing and Contact Details

Filer

EIN
75-2717782
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IRS990/Activity2/Description0Partners Priorities Program is for the benefit of needy and indigent individuals in Tarrant County, Texas. Partners provides for the administration of emergency and short-term health care assistance, in the form of vouchers, to and on behalf of JPS Connection patients and other medically needy patients of TCHD. As part of the program, Partners reimburses TCHD for partial costs of health care provider visits and medications provided to JPS Connection patients and medically needy patients by TCHD in accordance with the agreement.
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IRS990/ActivityOrMissionDescription0Partners Together for Health is a nonprofit organization whose purpose is to perform services on behalf of the Tarrant County Hospital District, including organizing fundraising activities, providing patient assistance programs, participating in recruiting functions and conducting administrative services.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0On October 1, 2009, Partners adopted the provisions of FASB ASC 740, Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. Financial statement recognition of a tax position is dependent on an assessment of a 50% or greater likelihood that the tax position will be sustained upon examination by the Internal Revenue Service based on the technical merits of the position. Interest and penalties, if any, related to uncertain tax positions would be recorded in the statement of activities as general and administrative expense. Upon adoption at October 1, 2009 and as of September 30, 2010, management determined that Partners does not have any unrecognized tax benefits that require adjustment to the financial statements. With few exceptions, federal income tax returns are no longer subject to examination by tax authorities prior to 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII, LINE 2D: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE ON PAGE 9 PART XIII, LINE 2D: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE ON PAGE 9 Part V, Line 4: The permanently restricted net assets of Partners represent funds restricted by the donors to establish permanent endowments. The income from the donor restricted endowments may be used to support Partners' programs.
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IRS990ScheduleD/TotalRevenuePerForm99001800687
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02950774
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02867712
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1055042
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20145375
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0200417
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0132713
IRS990ScheduleG/EventsInformation/EntertainmentEvent204687
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04687
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104841
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2038023
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents042864
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058846
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20162167
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0221013
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103804
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016792
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020596
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf
IRS990ScheduleG/EventsInformation/NameOfEvent20Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-112117
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021140
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2064022
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents085162
IRS990ScheduleG/FundraiserActivityInformation/Activity0Kresge Challenge - Prospects & Solicitation
IRS990ScheduleG/FundraiserActivityInformation/Activity1Special Event Planning Services
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor045000
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor122810
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds10
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0469014

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,142,462
Liabilities
$866,575
Net assets
$4,275,887
Revenue
-
Expenses
$1,930,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.33$8.90$3.81$2.95$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.25$7.02$3.24$3.55$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.14$6.90$2.30$1.66$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.18$6.98$2.58$2.13$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.11$6.14$3.80$2.52$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.33$4.77$2.86$1.80$1.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.19$3.69$2.49$1.76$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.11$2.96$1.96$2.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.07$3.00$2.11$1.77$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.64$2.01$1.81$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.05$2.47$1.21$0.58$0.63
2013Summary only. Only limited summary data is available for this year.$1.95$0.13$1.83$0.42$0.96$0.53
2012Summary only. Only limited summary data is available for this year.$2.45$0.09$2.36$0.47$1.09$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.46$2.94$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.87$4.28$1.93