Civic Intelligence

Jps Foundation

990 • Fiscal year 2014 • EIN 75-2717782

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization Profilewww.jpshealthnet.org/about-jps/jps-foundation
1350 S Main StreetSuite 400076104

(817) 920-7308

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$761,130

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,524,971

Up $570,871 (+29%) from 2013

Net Assets

Up

$2,471,934

Up $645,033 (+35%) from 2013

Liabilities

Down

$53,037

Down $74,162 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$1,210,230

Up $786,485 (+186%) from 2013

Expenses

Down

$579,982

Down $377,437 (-39%) from 2013

Net Income

Up

$630,248

Up $1,163,922 (+218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$2,524,971
Liabilities$53,037
Net Assets$2,471,934
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$1,210,230
Expenses$579,982
Net Income$630,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,261,706
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.

Jps foundation is a nonprofit whose purpose is to perform services on behalf of the tarrant county hospital district, including ... (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,466,356$2,070,141▲ $603,785
Investments in Publicly Traded Securities$358,602$375,569▲ $16,967
Prepaid Expenses and Deferred Charges$36,192$32,530▼ $3,662
Pledges and Grants Receivable$26,555$9,500▼ $17,055
Accounts Receivable$6,374$2,597▼ $3,777
Land, Buildings, and Equipment, Net$2,814$2,083▼ $731
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,954,100$2,524,971▲ $570,871
Other Assets Total$56,907$32,251▼ $24,656
Liabilities
Other Liabilities$101,426$42,333▼ $59,093
Accounts Payable and Accrued Expenses$24,573$10,704▼ $13,869
Deferred Revenue$1,200$0▼ $1,200
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$127,199$53,037▼ $74,162
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,413,844$1,735,239▲ $321,395
Unrestricted Net Assets$98,057$421,695▲ $323,638
Permanently Rstr Net Assets$315,000$315,000→ $0
Total Net Assets Fund Balance$1,826,901$2,471,934▲ $645,033
Total Liabilities and Net Assets / Fund Balance$1,954,100$2,524,971▲ $570,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,083$21,746$23,829
Other Land Buildings$0$0-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$358,603-▲ $22,585$5,619$375,569
2012$289,089$65,000▲ $2,892$-1,622$358,603
2011$294,076-▲ $23,030$28,017$289,089
2010$2,380,309-▼ $32,277$2,053,956$294,076
2009$2,317,389-▲ $143,801$80,881$2,380,309
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Bob HerchertDirector$761,130$761,130

Board Members and Trustees

NameTitle
Laura WheatChairman
Robert EarleyPresident & CEO Tchd
B Glen WhitleyDirector
Richard a RussackDirector
Todd TruittDirector
Amanda StallingsExecutive Director
Jack JacksonSecretary
John MurpheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,899
Program Service Revenue
$107,750
Investment Income
$15,269
Other Revenue
$-15,688
All Other Contributions
$983,245
Change in Net Assets
$630,248

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$39,006Cost/selling Price
Books and Publications$4,169Cost/selling Price
Total Noncash Contributions$43,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,960
Revenue Not Reported on Financial Statements
$-15,730
Revenue Not Reported on Form 990
$243,460
Other Revenue Adjustments
$-15,730
Total Revenue per Audited Statements
$1,469,420
Total Revenue per Form 990
$1,210,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,525
Grants and Similar Amounts Paid$156,457
Total Fundraising Expense$18
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$129,722--$129,722
Office Expenses$102,093$13,175$70$115,338
Fees for Services Other$77,831$28,511-$106,342
Other Expenses$43,223$238-$43,461
Travel$35,957$1,945-$37,902
Grants to Domestic Orgs$26,735--$26,735
Occupancy$7,517$564-$8,081
Fees for Service Investment Mgmnt Fees$5,619--$5,619
Fees for Services Accounting-$4,680-$4,680
Conferences and Meetings$901$40-$941
Depreciation Depletion-$730-$730
Interest-$4-$4
All Other Expenses$-46,362$757$-52$-45,657
Total Functional Expenses$524,531$55,433$18$579,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,387
Expenses per Audited Statements$579,982
Total Expenses per Form 990$579,982
Expenses Not Reported on Form 990$244,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6000439-501(c)(3)District Support$26,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,842-$15,730-
Total Events$113,842-$15,730$-15,730
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$42,333
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members or stockholders who can elect members of the governing body: at all times the jps foundation board will consist of members of the tchd board, the tchd ceo and persons selected by the tchd ceo.”

Form 990, Part VI, Section B, Line 11B

“Process to review the form 990: form 990 is reviewed by the v.p. Of finance at tarrant county hospital district prior to submission. An electronic version will be forwarded to the board members and the director of the jps foundation for review prior to a quarterly board meeting of the current fiscal year.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with conflict of interest policy: members are asked to disclose, annually, any business relationships that potentially give rise to conflicts. Any conflicts that arise are resolved at the board level.”

Form 990, Part VI, Section B, Line 15A

“Review of ceo of top mgmt official compensation: no compensation is paid by jps foundation. Compensation is paid through tarrant county hospital district which reviews, approves, and sets all salaries.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Financial statements are also available on the jps health network website.”

Filing and Contact Details

Filer

EIN
75-2717782
In Care Of
% EDWIN LEFFALL
Phone
8179207308

Signing Officer

Name
Robert Earley
Title
President & CEO Tchd
Phone
8179207308
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Earley
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Jeanette Verrelli
Phone
8179207308
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Organization's mission continued from form 990, part i... Organizing fundraising activities, providing patient assistance programs, participating in recruiting functions and conducting administrative services.”

form 990, part IX, line 11G

“Other fees for services: professional services $ 57,040 purchased services 38,628 contract services 6,931 other services 2,162 contract labor 1,581 ------------------ total $ 106,342”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Reconciliation of revenue per audited financial statements to return: fundraising expenses $(15,730)”

Schedule D, Part XII, Line 2D

“Reconciliation of expense per audited financial statements to return: fundraising expenses $ 15,730”

Schedule D, Part V, Line 4

“Intended uses of endowment funds: the permanently restricted net assets of jps foundation represent funds restricted by the donor to establish a permanent endowment. The income from the alcon ophthalmology endowment is for the ophthalmology teaching program at jps. The income from the healing wings endowment was established for the ongoing preservation of the healing wings unit. The medical library endowment may be spent on equipment and materials to improve the medical library.”

Schedule D, Part X, Line 2

“LIABILITY FOR UNCERTAIN TAX POSITIONS: The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation files tax returns in the U.S. federal jurisdiction. With a few exceptions, the Foundation is no longer subject to U.S. federal examinations by tax authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JPS 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.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GIFTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21959
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IRS990/OtherExpensesGrp/ProgramServicesAmt089113
IRS990/OtherExpensesGrp/ProgramServicesAmt138880
IRS990/OtherExpensesGrp/ProgramServicesAmt213302
IRS990/OtherExpensesGrp/ProgramServicesAmt343223
IRS990/OtherExpensesGrp/TotalAmt091928
IRS990/OtherExpensesGrp/TotalAmt138895
IRS990/OtherExpensesGrp/TotalAmt215261
IRS990/OtherExpensesGrp/TotalAmt343461
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt042
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IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0315000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0315000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032530
IRS990/PrincipalOfficerNm0Robert Earley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt020400
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IRS990/PYOtherExpensesAmt0595850
IRS990/PYOtherRevenueAmt0-41062
IRS990/PYProgramServiceRevenueAmt063060
IRS990/PYRevenuesLessExpensesAmt0-533674
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IRS990/PYTotalExpensesAmt0957419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0630248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01466356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02070141
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756000439
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0524531
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10TARRANT COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0524531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0358603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0375569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022585
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0289089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0358603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0294076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0289089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028017
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0294076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02053956
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02380309
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt080881
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0228675
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IRS990ScheduleD/ExpensesSubtotalAmt0579982
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IRS990ScheduleD/OtherExpensesIncludedAmt015730
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
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IRS990ScheduleD/RevenueNotReportedAmt0243460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15730
IRS990ScheduleD/RevenueSubtotalAmt01225960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO RETURN: FUNDRAISING EXPENSES $(15,730)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS TO RETURN: FUNDRAISING EXPENSES $ 15,730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTENDED USES OF ENDOWMENT FUNDS: THE PERMANENTLY RESTRICTED NET ASSETS OF JPS FOUNDATION REPRESENT FUNDS RESTRICTED BY THE DONOR TO ESTABLISH A PERMANENT ENDOWMENT. THE INCOME FROM THE ALCON OPHTHALMOLOGY ENDOWMENT IS FOR THE OPHTHALMOLOGY TEACHING PROGRAM AT JPS. THE INCOME FROM THE HEALING WINGS ENDOWMENT WAS ESTABLISHED FOR THE ONGOING PRESERVATION OF THE HEALING WINGS UNIT. THE MEDICAL LIBRARY ENDOWMENT MAY BE SPENT ON EQUIPMENT AND MATERIALS TO IMPROVE THE MEDICAL LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LIABILITY FOR UNCERTAIN TAX POSITIONS: The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation files tax returns in the U.S. federal jurisdiction. With a few exceptions, the Foundation is no longer subject to U.S. federal examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,524,971
Liabilities
$53,037
Net assets
$2,471,934
Revenue
$1,210,230
Expenses
$579,982
Net income
$630,248
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
2014Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.87$4.28$1.93