Civic Intelligence

John Peter Smith Auxiliary of the Tarrant County Hospital District

990 • Fiscal year 2013 • EIN 75-2750086

Jun 01, 2012 to May 31, 2013 • Filed on Jan 27, 2014

Organization ProfileN/A
1500 S Main Street76104-4917
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$270,422

Down $124,611 (-32%) from 2012

Net Assets

Down

$268,898

Down $118,283 (-31%) from 2012

Liabilities

Down

$1,524

Down $6,328 (-81%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

$161,322

No earlier filing loaded for comparison.

Expenses

Down

$279,605

Down $59,349 (-18%) from 2012

Net Income

-$118,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2013

Assets$270,422
Liabilities$1,524
Net Assets$268,898
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$161,322
Expenses$279,605
Net Income-$118,283
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$648,697
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

Major Activities

Activity 2
Patient's christmas & guest relations (refund)
Filing and Contact Details

Filer

EIN
75-2750086
Raw XML Appendix400 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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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT JOHN PETER SMITH HOSPITAL
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IRS990ScheduleO/GeneralExplanation/Explanation0DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY JOHN PETER SMITH HOSPITAL AS THE SHOP IS LOCATED IN THE HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WILL BE PRESENTED TO THE GOVERNING BODY FOR THEIR REVIEW AND DISCUSSION PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2NO OFFICERS ARE COMPENSATED AND THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-27
ReturnHeader/PreparerFirm/EIN0461281344
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADMIRE SANFORD & ASSOCIATES PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761165414
ReturnHeader/Preparer/Name0PATRICK H ADMIRE
ReturnHeader/Preparer/Phone08177351840
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T17:24:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,422
Liabilities
$1,524
Net assets
$268,898
Revenue
$161,322
Expenses
$279,605
Net income
-$118,283
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