Civic Intelligence

Unknown Organization

EIN 75-2750086 • 501(c)3

Profile

To contribute significant monetary gifts to john peter smith hospital (tarrant county hospital district) - the public hospital for tarrant county, tx. Through partners together for health

1500 S Main Street76104-4917

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-3738%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

Down

$0

Down $270,422 (-100%) from 2013

Liabilities

Down

$0

Down $1,524 (-100%) from 2013

Net Assets

Down

$0

Down $268,898 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$7,194

Down $154,128 (-96%) from 2013

Expenses

Down

$276,092

Down $3,513 (-1.3%) from 2013

Net Income

Down

-$268,898

Down $150,615 (-127%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $523,256Liabilities 2011: $7,473Net Assets 2011: $515,7832011Assets 2012: $395,033Liabilities 2012: $7,852Net Assets 2012: $387,1812012Assets 2013: $270,422Liabilities 2013: $1,524Net Assets 2013: $268,8982013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2011: $232,8472011Expenses 2012: $338,9542012Revenue 2013: $161,322Expenses 2013: $279,605Net Income 2013: -$118,2832013Revenue 2014: $7,194Expenses 2014: $276,092Net Income 2014: -$268,8982014

Highlighted filing

2014

Revenue$7,194
Expenses$276,092
Net Income-$268,898
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,194
Expenses
$276,092
Net income
-$268,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$2.76$2.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.02$2.69$1.61$2.80$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.08$3.87$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.07$5.16$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 22, 2014
Return Version
2013v3.0
Gross Receipts
$7,194
Mission and Program Overview

Mission

To contribute significant monetary gifts to john peter smith hospital (tarrant county hospital district) - the public hospital for tarrant county, tx. Through partners together for health

To contribute significant monetary gifts to john peter smith hospital (tarrant county hospital district) - the public hospital for tarrant county, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$268,898$0▼ $268,898
Savings and Temporary Cash Investments$174,991$0▼ $174,991
Cash and Non-Interest-Bearing Accounts$75,742$0▼ $75,742
Accounts Receivable$12,067$0▼ $12,067
Land, Buildings, and Equipment, Net$6,691$0▼ $6,691
Inventories for Sale or Use$931$0▼ $931
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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$270,422$0▼ $270,422
Other Assets Total-$0-
Liabilities
Other Liabilities$1,524$0▼ $1,524
Total Liabilities$1,524$0▼ $1,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,898$0▼ $268,898
Total Liabilities and Net Assets / Fund Balance$270,422$0▼ $270,422
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Hattie TimmsPresident
Ann Rushing2nd Vice President
Harriet CraineVice President
Michael DavidsonHistorian
Barbara SagstetterMember at Large
Mary ContreasMember at Large
Sylvia RobinzineSecretary
Myrtle McmahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$6,909
All Other Contributions
$100
Change in Net Assets
$-268,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,483
Other Expenses$10,078
Salaries, Compensation, and Employee Benefits$531
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,807--$217,807
Grants to Domestic Individuals$47,676--$47,676
Fees for Services Accounting-$5,905-$5,905
Conferences and Meetings-$565-$565
Payroll Taxes-$531-$531
Office Expenses-$80-$80
Other Expenses-$55-$55
Total Functional Expenses$265,483$10,609$0$276,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2717782-501(c)3To Support John Peter Smith Hospital$217,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Decisions made by the governing body are subject to approval by john peter smith hospital as the shop is located in the hospital.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 will be presented to the governing body for their review and discussion prior to its filing.”

Form 990, Part VI, Section B, Line 15

“No officers are compensated and there are no key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
75-2750086
Phone
8179273741

Signing Officer

Name
Myrtle Mcmahan
Title
President
Phone
8179273741
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hattie Timms
Formed
1966
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
0

Preparer

Preparer
Patrick H Admire
Phone
8177351840
Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780520
IRS990ScheduleA/Total509Grp/TotalAmt02885833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0648752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0645101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0809273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0781523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02888795
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHRISTMAS GIFTS TO PATIENTS OF JOHN PETER SMITH HOSPITAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt047676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MISCELLANEOUS CHRISTMAS GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt0217806
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT JOHN PETER SMITH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PARTNERS TOGETHER FOR HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0752717782
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101500 S MAIN
IRS990ScheduleI/RecipientTable/USAddress/City0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode076104
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10PARTNERS TOGETHER FOR HEALTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-10-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0752717782
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0217807
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine101500 S MAIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0FORT WORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode076104
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY JOHN PETER SMITH HOSPITAL AS THE SHOP IS LOCATED IN THE HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE PRESENTED TO THE GOVERNING BODY FOR THEIR REVIEW AND DISCUSSION PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS ARE COMPENSATED AND THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0270422
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0270422
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01524
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01524
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101500 S MAIN STREET
IRS990/USAddress/City0FORT WORTH
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0761044917
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRTLE MCMAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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