Civic Intelligence

Shriners Hospital for Children Tuw Isobel Cousins

990 • Fiscal year 2013 • EIN 75-6618424

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileN/A
PO Box 2020Birmingham, AL 75710

(903) 535-4356

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$20,287

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • $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 / Assets27th percentile

Assets

Up

$1,853,963

Up $10,613 (+0.6%) from 2012

Net Assets

Up

$1,853,963

Up $10,613 (+0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

$127,536

No earlier filing loaded for comparison.

Expenses

Up

$117,409

Up $3,194 (+2.8%) from 2012

Net Income

$10,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,943,741Liabilities 2010: $0Net Assets 2010: $1,943,7412010Assets 2011: $1,876,386Liabilities 2011: $0Net Assets 2011: $1,876,3862011Assets 2012: $1,843,350Liabilities 2012: $0Net Assets 2012: $1,843,3502012Assets 2013: $1,853,963Liabilities 2013: $0Net Assets 2013: $1,853,9632013Assets 2014: $1,931,879Liabilities 2014: $78,556Net Assets 2014: $1,853,3232014Assets 2016: $2,071,965Liabilities 2016: $78,556Net Assets 2016: $1,993,4092016Assets 2017: $2,030,389Liabilities 2017: $78,556Net Assets 2017: $1,951,8332017Assets 2018: $2,023,613Liabilities 2018: $78,556Net Assets 2018: $1,945,0572018Assets 2019: $1,951,429Liabilities 2019: $78,556Net Assets 2019: $1,872,8732019Assets 2020: $1,931,394Liabilities 2020: $78,556Net Assets 2020: $1,852,8382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$1,853,963
Liabilities$0
Net Assets$1,853,963
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $117,2872010Expenses 2011: $149,1462011Expenses 2012: $114,2152012Revenue 2013: $127,536Expenses 2013: $117,409Net Income 2013: $10,1272013Revenue 2014: $195,715Expenses 2014: $196,044Net Income 2014: -$3292014Revenue 2016: $127,011Expenses 2016: $142,666Net Income 2016: -$15,6552016Revenue 2017: $107,056Expenses 2017: $140,857Net Income 2017: -$33,8012017Revenue 2018: $142,582Expenses 2018: $148,541Net Income 2018: -$5,9592018Revenue 2019: $75,581Expenses 2019: $147,719Net Income 2019: -$72,1382019Revenue 2020: $127,819Expenses 2020: $147,157Net Income 2020: -$19,3382020Revenue 2021: $738,234Expenses 2021: $2,656,792Net Income 2021: -$1,918,5582021

Highlighted filing

2013

Revenue$127,536
Expenses$117,409
Net Income$10,127
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$489,812
Mission and Program Overview

Mission

To provide funds for the benefit of shriner's hospital for crippled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,843,350$1,853,963▲ $10,613
Investments in Publicly Traded Securities$1,835,082$1,811,720▼ $23,362
Savings and Temporary Cash Investments$8,268$42,243▲ $33,975
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,843,350$1,853,963▲ $10,613
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,843,350$1,853,963▲ $10,613
Total Liabilities and Net Assets / Fund Balance$1,843,350$1,853,963▲ $10,613
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Regions BankTrustee$20,287$20,287
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$127,536
Other Revenue
$0
Change in Net Assets
$10,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,037
Salaries, Compensation, and Employee Benefits$20,287
Other Expenses$2,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,037--$95,037
Current Officers, Directors, Trustees, and Key Employees-$20,287-$20,287
Fees for Services Accounting-$1,725-$1,725
Other Expenses-$360-$360
Total Functional Expenses$95,037$22,372$0$117,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2193608--support hospital$95,037
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
Backup withholding compliance
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Meetings are not held. This entity is a trust set up under the will of norma cousins. The will stipulates that the net income be paid to the shriners hospital for crippled children; the trustee follows the terms of the will.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“reviewed by regions bank (trustee) tax department”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“this entity is a trust u/w of norma cousins. the terms of the trust stipulate that all income be distributed to shriner's hospital for crippled children. There can be no other beneficiaries. Contributions are not taken. Accordingly there have been no requests for public disclosure of the documents, policies, or financial statements. However, in the event of a request such documents would be made availble.”

Filing and Contact Details

Filer

EIN
75-6618424

Signing Officer

Name
bill newburn
Title
trust officer
Signed
2014-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Sharon C Forsyth
Phone
9035972021
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book to tax difference = $486”

Raw XML Appendix315 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/RecipientEIN0362193608
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A trust was established in 2001 under the will of Norma Cousins for the benefit of the Shriners Hospital for Crippled Children. The will directed that the income from the trust be distributed to the Hospital each year. The trustee distributes the income per the terms of the will, and is not responsible to monitor the use of the funds by the Hospital. Form 990 is required to be filed because the trust is a nonexempt charitable trust and is not treated as a private foundation.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS ARE NOT HELD. THIS ENTITY IS A TRUST SET UP UNDER THE WILL OF NORMA COUSINS. THE WILL STIPULATES THAT THE NET INCOME BE PAID TO THE SHRINERS HOSPITAL FOR CRIPPLED CHILDREN; THE TRUSTEE FOLLOWS THE TERMS OF THE WILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reviewed by regions bank (trustee) tax department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2this entity is a trust u/w of norma cousins. the terms of the trust stipulate that all income be distributed to shriner's hospital for crippled children. There can be no other beneficiaries. Contributions are not taken. Accordingly there have been no requests for public disclosure of the documents, policies, or financial statements. However, in the event of a request such documents would be made availble.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX DIFFERENCE = $486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS HOSPITAL FOR CHILDREN
ReturnHeader/Filer/BusinessName/BusinessNameLine20TUW ISOBEL COUSINS-6712000754
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0756618424
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2020
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SQUYRES JOHNSON SQUYRES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10821 ESE LOOP 323 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035972021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon C Forsyth
ReturnHeader/ReturnTs02014-03-27T09:16:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,853,963
Liabilities
$0
Net assets
$1,853,963
Revenue
$127,536
Expenses
$117,409
Net income
$10,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$2.66$1.92
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$0.08$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.95$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.08$1.99$0.13$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.12