Civic Intelligence

Juanita Morris Testamentary Trust FBO Shriners Hospitals for Crippled Children

990 • Fiscal year 2013 • EIN 75-6445677

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
PO Box 70179604

(325) 627-7000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$10,133

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Up

$1,154,503

Up $54,119 (+4.9%) from 2012

Net Assets

Up

$1,154,503

Up $54,119 (+4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

$102,450

No earlier filing loaded for comparison.

Expenses

Down

$48,331

Down $1,473 (-3.0%) from 2012

Net Income

$54,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,075,291Liabilities 2011: $0Net Assets 2011: $1,075,2912011Assets 2012: $1,100,384Liabilities 2012: $0Net Assets 2012: $1,100,3842012Assets 2013: $1,154,503Liabilities 2013: $0Net Assets 2013: $1,154,5032013Assets 2014: $1,210,274Liabilities 2014: $0Net Assets 2014: $1,210,2742014Assets 2015: $1,219,401Liabilities 2015: $0Net Assets 2015: $1,219,4012015Assets 2016: $1,216,203Liabilities 2016: $0Net Assets 2016: $1,216,2032016Assets 2017: $1,224,847Liabilities 2017: $0Net Assets 2017: $1,224,8472017Assets 2018: $1,230,177Liabilities 2018: $0Net Assets 2018: $1,230,1772018Assets 2019: $1,224,423Liabilities 2019: $0Net Assets 2019: $1,224,4232019Assets 2020: $1,237,388Liabilities 2020: $0Net Assets 2020: $1,237,3882020Assets 2021: $1,451,544Liabilities 2021: $0Net Assets 2021: $1,451,5442021Assets 2022: $1,454,407Liabilities 2022: $0Net Assets 2022: $1,454,4072022Assets 2023: $1,413,345Liabilities 2023: $0Net Assets 2023: $1,413,3452023Assets 2024: $1,551,518Liabilities 2024: $0Net Assets 2024: $1,551,5182024

Highlighted filing

2013

Assets$1,154,503
Liabilities$0
Net Assets$1,154,503
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $33,6372011Expenses 2012: $49,8042012Revenue 2013: $102,450Expenses 2013: $48,331Net Income 2013: $54,1192013Revenue 2014: $109,517Expenses 2014: $53,746Net Income 2014: $55,7712014Revenue 2015: $59,543Expenses 2015: $50,416Net Income 2015: $9,1272015Revenue 2016: $76,808Expenses 2016: $80,006Net Income 2016: -$3,1982016Revenue 2017: $71,369Expenses 2017: $62,725Net Income 2017: $8,6442017Revenue 2018: $70,543Expenses 2018: $65,213Net Income 2018: $5,3302018Revenue 2019: $61,433Expenses 2019: $67,187Net Income 2019: -$5,7542019Revenue 2020: $83,462Expenses 2020: $70,497Net Income 2020: $12,9652020Revenue 2021: $288,436Expenses 2021: $74,280Net Income 2021: $214,1562021Revenue 2022: $86,949Expenses 2022: $84,086Net Income 2022: $2,8632022Revenue 2023: $41,807Expenses 2023: $82,869Net Income 2023: -$41,0622023Revenue 2024: $222,048Expenses 2024: $83,875Net Income 2024: $138,1732024

Highlighted filing

2013

Revenue$102,450
Expenses$48,331
Net Income$54,119
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.0
Gross Receipts
$523,251
Mission and Program Overview

Mission

Support for hospital operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,083,721$1,113,994▲ $30,273
Rtn Earn Endowment Incm Other Fnds$597,469$651,588▲ $54,119
Cap Stk Tr Prin Current Funds$502,915$502,915→ $0
Savings and Temporary Cash Investments$15,128$40,127▲ $24,999
Cash and Non-Interest-Bearing Accounts$1,317$0▼ $1,317
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,100,384$1,154,503▲ $54,119
Other Assets Total$218$382▲ $164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,100,384$1,154,503▲ $54,119
Total Liabilities and Net Assets / Fund Balance$1,100,384$1,154,503▲ $54,119
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
First Financial Trust Asset Mgmt CoTrustee$10,133$10,133
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$102,450
Other Revenue
$0
Change in Net Assets
$54,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,711
Other Expenses$12,620
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,711--$35,711
Fees for Services Accounting-$1,495-$1,495
Other Expenses-$992-$992
Total Functional Expenses$35,711$12,620$0$48,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2193608-501(c)(3)Hospital Operations$35,711
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Trust officer reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to public.”

Filing and Contact Details

Filer

EIN
75-6445677
Phone
3256277000

Signing Officer

Name
Dan Thompson
Title
Trust Officer
Phone
3256277000
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Thompson
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Timothy B Graves CPA
Phone
3256776251
Raw XML Appendix273 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/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0420801
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01100384
IRS990/NetAssetsOrFundBalancesEOYAmt01154503
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PYGrantsAndSimilarPaidAmt038022
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO PUBLIC.
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ReturnHeader/ReturnTs02014-04-29T15:22:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,503
Liabilities
$0
Net assets
$1,154,503
Revenue
$102,450
Expenses
$48,331
Net income
$54,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.22$0.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.29$0.07$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.03