Civic Intelligence

Jps Foundation

990 • Fiscal year 2020 • EIN 75-2717782

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.JPSHEALTHNET.ORG/ABOUT-JPS/JPS-FOUNDATION
1350 S Main Street Suite 4000Fort Worth, TX 76104

(817) 702-1052

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$1,636,203

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,248,402

Up $1,151,849 (+23%) from 2019

Net Assets

Up

$6,139,909

Up $1,369,072 (+29%) from 2019

Liabilities

Down

$108,493

Down $217,223 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin84th percentile

Revenue

Up

$3,800,109

Up $944,673 (+33%) from 2019

Expenses

Up

$2,520,568

Up $724,514 (+40%) from 2019

Net Income

Up

$1,279,541

Up $220,159 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$6,248,402
Liabilities$108,493
Net Assets$6,139,909
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$3,800,109
Expenses$2,520,568
Net Income$1,279,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$3,933,870
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$2,667,576$3,781,933▲ $1,114,357
Investments in Publicly Traded Securities$2,273,151$2,406,400▲ $133,249
Prepaid Expenses and Deferred Charges$38,967$26,883▼ $12,084
Accounts Receivable$50,628$18,851▼ $31,777
Pledges and Grants Receivable$55,119$5,849▼ $49,270
Land, Buildings, and Equipment, Net$265$133▼ $132
Cash and Non-Interest-Bearing Accounts$0$0→ $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$5,096,553$6,248,402▲ $1,151,849
Other Assets Total$10,847$8,353▼ $2,494
Liabilities
Other Liabilities$86,103$100,471▲ $14,368
Accounts Payable and Accrued Expenses$39,613$4,722▼ $34,891
Deferred Revenue$200,000$3,300▼ $196,700
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$325,716$108,493▼ $217,223
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,513,133$3,395,139▲ $882,006
Net Assets Without Donor Restrictions$2,257,704$2,744,770▲ $487,066
Total Net Assets Fund Balance$4,770,837$6,139,909▲ $1,369,072
Total Liabilities and Net Assets / Fund Balance$5,096,553$6,248,402▲ $1,151,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133$23,696$23,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$512,446$1,025▲ $30,036$5,976$537,531
2018$417,876$62,173▲ $38,333$5,936$512,446
2017$405,535-▲ $17,711$5,370$417,876
2016$379,865-▲ $30,700$5,030$405,535
2015$364,987-▲ $20,484$5,606$379,865
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Mayor Laura WheatChairman
Robert EarleyPresident and CEO Tchd
John MurpheyVice Chairman
Bob HerchertDirector
Gloria StarlingDirector
Judge B Glen WhitleyDirector
Larry AnfinDirector
Kristin SullivanEXECUTIVE DIRECTOR END: 11/19
Amanda ArizolaJps Board of Managers Liaison
Jack JacksonSecretary
Jill LabbeSVP Community Affairs & Develo
Todd TruittTreasurer
William KingstonVP Philanthropy and Comm. Dev
Revenue and Support

Revenue Composition

Contributions and Grants
$3,586,338
Program Service Revenue
$108,141
Investment Income
$92,733
Other Revenue
$12,897
All Other Contributions
$3,160,004
Change in Net Assets
$1,279,541

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$184,399Fair Market Value (FMV)
Drugs and Medical Supplies72$155,710Fair Market Value (FMV)
Food Inventory129$100,247Fair Market Value (FMV)
Books and Publications-$1,815Fair Market Value (FMV)
Works of Art1$500Fair Market Value (FMV)
Total Noncash Contributions202$442,671-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,826,512
Revenue Not Reported on Financial Statements
$-26,403
Revenue Not Reported on Form 990
$1,094,202
Other Revenue Adjustments
$-26,403
Total Revenue per Audited Statements
$4,920,714
Total Revenue per Form 990
$3,800,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,719,328
Grants and Similar Amounts Paid$801,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$958,299$1,312-$959,611
Grants to Domestic Orgs$441,952--$441,952
Grants to Domestic Individuals$359,288--$359,288
Office Expenses$177,881$14,422-$192,303
Other Expenses$73,440$8,348-$73,440
All Other Expenses$23,522$27,678-$51,200
Occupancy$23,821$423-$24,244
Travel$19,129--$19,129
Fees for Service Investment Mgmnt Fees-$18,076-$18,076
Conferences and Meetings$3,683--$3,683
Depreciation Depletion-$131-$131
Advertising-$46-$46
Total Functional Expenses$2,449,632$70,936$0$2,520,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,551,642
Expenses per Audited Statements$2,520,568
Total Expenses per Form 990$2,520,568
Expenses Not Reported on Form 990$1,031,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarrant County Hospital DistrictFort Worth, TX501(c)(3)Improve health status of community$441,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,300
Fundraising Direct Expenses$26,403
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhythm & Roman$49,851$39,300$1,684$37,616
Total Events$49,851$39,300$26,403$12,897
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$100,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
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 senior executive v.p. Of finance at tarrant county hospital district and controller prior to submission. An electronic version will be provided to the board members and the svp of community affairs & development for review.”

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. In the event of a conflict, the board member abstains from voting and discussion of the related matter.”

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

“Review of ceo or 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

Filer Name
JPS Foundation
EIN
75-2717782
In Care Of
% EDWIN LEFFALL
Phone
8177021052
Address
1350 S Main Street Suite 4000, Fort Worth, TX 76104

Signing Officer

Name
Sharon Clark
Title
Senior Evp/CFO Tchd
Phone
1111111111
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Earley
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
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 XII, Line 2C

“Committee responsible over the audit: tarrant county hospital district, a related organization, has the responsibility for oversight of the audit and the selection of the independent accountant.”

Form 990 Part IX Line 11G

“Description:professional services total fees:849610”

Form 990 Part IX Line 11G

“Description:contract services total fees:48617”

Form 990 Part IX Line 11G

“Description:consultation fees total fees:45000”

Form 990 Part IX Line 11G

“Description:outside services total fees:16384”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use 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. The income from the jps health network endowment for podiatric residency is allocated 25% to unrestricted funds to support the overall mission of the foundation and 75% to support the jps podiatric residency program.”

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4B

“Reconciliation of revenue per audited financials with return: fundraising expenses $(26,403)”

Schedule D, Part XII, Line 2D

“Reconciliation of expenses per audited financials with return: fundraising expenses $26,403”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL LABBE
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB HERCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MURPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDGE B GLEN WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY ANFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MAYOR LAURA WHEAT
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA ARIZOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01471904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1326768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2174713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3110307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO TCHD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP COMMUNITY AFFAIRS & DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR END: 11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PHILANTHROPY AND COMM. DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12JPS BOARD OF MANAGERS LIAISON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010551
IRS990/FundraisingDirectExpensesAmt026403
IRS990/FundraisingGrossIncomeAmt039300
IRS990/GainOrLossGrp/SecuritiesAmt04391
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt053620
IRS990/GrantAmt0801240
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0359288
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0359288
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0441952
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0441952
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111749
IRS990/GrossReceiptsAmt03933870
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt088342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088342
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02273151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02406400
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133
IRS990/LandBldgEquipCostOrOtherBssAmt023829
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107358
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04770837
IRS990/NetAssetsOrFundBalancesEOYAmt06139909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012897
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02257704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02744770
IRS990/NoncashContributionsAmt0442671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0423
IRS990/OccupancyGrp/ProgramServicesAmt023821
IRS990/OccupancyGrp/TotalAmt024244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177881
IRS990/OfficeExpensesGrp/TotalAmt0192303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010847
IRS990/OtherAssetsTotalGrp/EOYAmt08353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc3RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18348
IRS990/OtherExpensesGrp/ProgramServicesAmt0152165
IRS990/OtherExpensesGrp/ProgramServicesAmt134825
IRS990/OtherExpensesGrp/ProgramServicesAmt2181627
IRS990/OtherExpensesGrp/ProgramServicesAmt373440
IRS990/OtherExpensesGrp/TotalAmt0152165
IRS990/OtherExpensesGrp/TotalAmt135325
IRS990/OtherExpensesGrp/TotalAmt2189975
IRS990/OtherExpensesGrp/TotalAmt373440
IRS990/OtherLiabilitiesGrp/BOYAmt086103
IRS990/OtherLiabilitiesGrp/EOYAmt0100471
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026883
IRS990/PrincipalOfficerNm0ROBERT EARLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02672238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0819633
IRS990/PYInvestmentIncomeAmt0104926
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0976421
IRS990/PYOtherRevenueAmt0-44128
IRS990/PYProgramServiceRevenueAmt0122400
IRS990/PYRevenuesLessExpensesAmt01059382
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01796054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02855436
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01279541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0362163
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02667576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03781933
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,248,402
Liabilities
$108,493
Net assets
$6,139,909
Revenue
$3,800,109
Expenses
$2,520,568
Net income
$1,279,541
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
2020Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.87$4.28$1.93