Civic Intelligence

Jps Foundation

990 • Fiscal year 2021 • EIN 75-2717782

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

(817) 702-7310

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$1,467,158

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,162,271

Up $913,869 (+15%) from 2020

Net Assets

Up

$6,979,846

Up $839,937 (+14%) from 2020

Liabilities

Up

$182,425

Up $73,932 (+68%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Down

$2,580,748

Down $1,219,361 (-32%) from 2020

Expenses

Down

$2,131,126

Down $389,442 (-15%) from 2020

Net Income

Down

$449,622

Down $829,919 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$7,162,271
Liabilities$182,425
Net Assets$6,979,846
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$2,580,748
Expenses$2,131,126
Net Income$449,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.1
Gross Receipts
$2,785,775
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
Investments in Publicly Traded Securities$2,406,400$4,848,044▲ $2,441,644
Savings and Temporary Cash Investments$3,781,933$2,183,420▼ $1,598,513
Prepaid Expenses and Deferred Charges$26,883$29,699▲ $2,816
Accounts Receivable$18,851$14,050▼ $4,801
Pledges and Grants Receivable$5,849$5,192▼ $657
Land, Buildings, and Equipment, Net$133$10▼ $123
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$6,248,402$7,162,271▲ $913,869
Other Assets Total$8,353$81,856▲ $73,503
Liabilities
Other Liabilities$100,471$141,769▲ $41,298
Grants Payable$0$37,508▲ $37,508
Deferred Revenue$3,300$0▼ $3,300
Accounts Payable and Accrued Expenses$4,722$3,148▼ $1,574
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$108,493$182,425▲ $73,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,744,770$3,613,331▲ $868,561
Net Assets With Donor Restrictions$3,395,139$3,366,515▼ $28,624
Total Net Assets Fund Balance$6,139,909$6,979,846▲ $839,937
Total Liabilities and Net Assets / Fund Balance$6,248,402$7,162,271▲ $913,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10$23,819$23,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$537,531$10,000▲ $53,510$6,611$594,430
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Teresa YearginsDirector of DevelopmentFT$136,766$136,766

Board Members and Trustees

NameTitle
Laura WheatChair
Robert EarleyPresident and CEO Tchd
Jane NoberDirector
Larry AnfinDirector
Leland C ClemonsDirector
Robert SturnsDirector
Lezlie CulverDIRECTOR END: 07/21
Amanda ArizolaJps Board of Managers Liaison
Jill LabbeSVP Community Affairs & Develo
Revenue and Support

Revenue Composition

Contributions and Grants
$2,431,366
Program Service Revenue
$67,895
Investment Income
$81,487
Other Revenue
$0
All Other Contributions
$1,966,850
Change in Net Assets
$449,622

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-$194,681Fair Market Value (FMV)
Drugs and Medical Supplies5$32,787Fair Market Value (FMV)
Food Inventory31$24,119Fair Market Value (FMV)
Works of Art1$16,000Fair Market Value (FMV)
Books and Publications-$2,575Fair Market Value (FMV)
Total Noncash Contributions37$270,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,580,748
Revenue Not Reported on Form 990
$1,290,831
Total Revenue per Audited Statements
$3,871,579
Total Revenue per Form 990
$2,580,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,512
Grants and Similar Amounts Paid$656,614
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$443,886$1,562-$445,448
Grants to Domestic Individuals$385,983--$385,983
Grants to Domestic Orgs$270,631--$270,631
Other Expenses$182,071$4,291-$0
Office Expenses$87,104$5,205-$92,309
All Other Expenses$26,762$53,969-$80,731
Occupancy$3,339$14,997-$18,336
Fees for Service Investment Mgmnt Fees-$17,955-$17,955
Conferences and Meetings$347--$347
Depreciation Depletion-$124-$124
Total Functional Expenses$2,032,023$99,103$0$2,131,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,031,642
Expenses per Audited Statements$2,131,126
Total Expenses per Form 990$2,131,126
Expenses Not Reported on Form 990$900,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarrant County Hospital DistrictFort Worth, TX501(c)(3)Improve Health Status of Community$270,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$141,769
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 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.”

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 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.”

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.”

Filing and Contact Details

Filer

Filer Name
JPS Foundation
EIN
75-2717782
In Care Of
% BECKY KUNDERT
Phone
8177027310
Address
1350 S Main Street Suite 4000, Fort Worth, TX 76104

Signing Officer

Name
Sharon Clark
Title
Senior Evp/CFO Tchd
Phone
1111111111
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Duncan
Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY STE 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:376474”

Form 990 Part IX Line 11G

“Description:contract services total fees:43494”

Form 990 Part IX Line 11G

“Description:outside services total fees:25480”

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 32% to unrestricted funds to support the overall mission of the foundation and 68% 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR END: 07/21
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,162,271
Liabilities
$182,425
Net assets
$6,979,846
Revenue
$2,580,748
Expenses
$2,131,126
Net income
$449,622
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
2021Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.87$4.28$1.93