{"success":true,"data":{"_id":592622323,"filings":[{"Organization":{"value":null,"Person":["Michael Gleason","Jonathan Dixon III","Russell Armistead Jr","James Burkhart","Charles Caniff","James Roberts"],"Title":["Treasurer","Secretary","President","Chairman","Treasurer","Secretary"],"Hours":[2.0,2.0,2.0,0.0,0.0,0.0],"Total Compensation":[27006,32860,29292,3511,3800,160373],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[27006,32860,29292,3511,3800,160373]},"Basic":{"value":null,"mission":"To support shands jacksonville medical center, inc.","year":2013,"name":"Shands Jacksonville Foundation Inc","phone":null,"website":"NA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Russell Armistead Jr","year_formation":1985,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO Box 100336, Gainesville, FL, 32610, USA","city":"Gainesville","state":"FL","country":"USA","zip_code":32610},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1719300,"Contributions":{"value":1719028,"Other contributions":1652415,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":66613},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":272,"Investment income total":272,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1989223,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1989223,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1245358,"Advertising":87035,"Office expenses":107864,"Information technology":2819,"Royalties":0,"Occupancy":523627,"Travel":2361,"Conferences and meetings":1466,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":18693,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1787678,"Management And General Expenses":114510,"Fundraising Expenses":87035}},"Assets":{"value":58723012,"Non-interest bearing cash":1416209,"Savings and temp cash investments":2691568,"Pledges and grants receivable":0,"Accounts receivable":1125410,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":49120432,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4369393,"Other assets":0},"Liabilities":{"value":57232265,"Sum of Total Liabilities":0,"Accounts payable, accrued":468728,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":56763537},"Fund balance":{"value":1490747,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":762911,"Temporarily restricted net assets":727836,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8986815455079697,"percentile":0.7683240959293661},"Fundraising Efficiency":{"score":19.750996725455277,"percentile":0.5946263286088573},"Operating Margin":{"score":-0.15699587041237714,"percentile":0.17629113296386414},"Liabilities to Assets Ratio":{"score":0.974613921370382,"percentile":0.05498125306235487},"Operating Reserve Ratio":{"score":29.52057763257312,"percentile":0.9664853840512391},"Officer Compensation Ratio":{"score":0.1291167455835771,"percentile":0.4643781070715349},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5322580953257615,"percentile":0.4066872477568218}},"source_xml":"201511349349307806_public.xml"},{"Organization":{"value":null,"Person":["Dean Cocchi","Gregory Miller","Jon DeBardeleben","Leon L Haley Jr MD"],"Title":["Treasurer / CFO of SJMC","President / EVP COO of SJMC","Secretary / VP Senior Counsel of SJMC","Chairman / Dean of Univ of FL College of Medicine"],"Hours":[0.5,2.0,0.5,2.0],"Total Compensation":[34042,28295,24556,34000],"Direct compensation":[0,0,0,0],"Other compensation":[34042,28295,24556,34000]},"Basic":{"value":null,"mission":"To support shands jacksonville medical center, inc. (sjmc), an affiliated non-profit supported organization.","year":2020,"name":"SHANDS JACKSONVILLE FOUNDATION INC","phone":9042440411,"website":"UFHEALTHJAX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"655 West 8th Street, Jacksonville, FL, 32209, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":942738,"Contributions":{"value":828181,"Other contributions":595005,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":3077,"Grant revenue":0,"Related organizations":230099},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":114555,"Other total":0,"Royalties revenue":0,"Net rental income":114555,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":896575,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":896575,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1210,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":560758,"Insurance":248,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":334359,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":382307,"Management And General Expenses":179909,"Fundraising Expenses":334359}},"Assets":{"value":27011562,"Non-interest bearing cash":1864632,"Savings and temp cash investments":4300,"Pledges and grants receivable":0,"Accounts receivable":85000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":18342917,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6714713},"Liabilities":{"value":27624947,"Sum of Total Liabilities":0,"Accounts payable, accrued":2780,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27622167},"Fund balance":{"value":-613385,"Net assets without donor restriction":-866830,"Net assets with donor restriction":253445,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.42640827593899006,"percentile":0.4667787776014436},"Fundraising Efficiency":{"score":2.476921512506019,"percentile":0.09342192805854856},"Operating Margin":{"score":0.04896694521701682,"percentile":0.5226804117408129},"Liabilities to Assets Ratio":{"score":1.0227082387904853,"percentile":0.04734380146599741},"Operating Reserve Ratio":{"score":30.127498536095697,"percentile":0.967295365905463},"Officer Compensation Ratio":{"score":0.13483869168781196,"percentile":0.4491765024197247},"Program Expense Growth":{"score":-0.11845986584690818,"percentile":0.1274137725674614},"Revenue Growth":{"score":-0.08897632524891198,"percentile":0.15687440489538898},"Asset Growth":{"score":-0.07100011022793834,"percentile":0.13353072632903137},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3671567678254988,"percentile":0.07303740533475135}},"source_xml":"202231369349309778_public.xml"},{"Organization":{"value":null,"Person":["Dean Cocchi MBA","Gregory Miller MBA","Patrick Green MBA FACHE","Jon DeBardeleben ESQ","Russell E Armistead Jr MBA"],"Title":["Treasurer / CFO of SJMC","President / Director & Acting CEO (7/1/2023-7/10/2023) / EVP COO of SJMC","CHAIRMAN / CEO OF SJMC (BEG 7/10/2023)","Secretary / VP Senior Counsel of SJMC","Chairman / CEO of SJMC (THRU 6/30/2023)"],"Hours":[0.5,2.0,0.5,0.5,0.0],"Total Compensation":[38528,32317,8766,29973,20619],"Direct compensation":[0,0,0,0,0],"Other compensation":[38528,32317,8766,29973,20619]},"Basic":{"value":null,"mission":"To support shands jacksonville medical center, inc. (sjmc), an affiliated non-profit supported organization.","year":2023,"name":"SHANDS JACKSONVILLE FOUNDATION INC","phone":9042440411,"website":"UFHEALTHJAX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"655 West 8th Street, Jacksonville, FL, 32209, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1290327,"Contributions":{"value":1054816,"Other contributions":1001662,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2107,"Grant revenue":0,"Related organizations":51047},"Program revenue":{"value":120427,"Total revenue":120427,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":115084,"Investment income total":115084,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":975224,"Grant expense":{"value":413441,"Grants to domestic orgs":413441,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":561783,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":468218,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93565,"Fundraising Expenses":63565,"Support for UF Health Personnel":30000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":761829,"Management And General Expenses":149830,"Fundraising Expenses":63565}},"Assets":{"value":36050585,"Non-interest bearing cash":5582332,"Savings and temp cash investments":4696,"Pledges and grants receivable":0,"Accounts receivable":41444,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17063081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13359032},"Liabilities":{"value":32275043,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32275043},"Fund balance":{"value":3775542,"Net assets without donor restriction":3522097,"Net assets with donor restriction":253445,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.781183604997416,"percentile":0.6034275736508422},"Fundraising Efficiency":{"score":16.59428931015496,"percentile":0.5483185915474027},"Operating Margin":{"score":0.24420398860133904,"percentile":0.7962479306268048},"Liabilities to Assets Ratio":{"score":0.8952709921350791,"percentile":0.06544508409083089},"Operating Reserve Ratio":{"score":36.966466165721926,"percentile":0.9741151382738858},"Officer Compensation Ratio":{"score":0.13351086519609853,"percentile":0.4525922970266372},"Program Expense Growth":{"score":-0.1370525103279061,"percentile":0.1162629680694361},"Revenue Growth":{"score":-0.03375803174589987,"percentile":0.2572915275581204},"Asset Growth":{"score":-0.01995877844547454,"percentile":0.24594997178164235},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5017998551354876,"percentile":0.3259992284591}},"source_xml":"202521359349304962_public.xml"},{"Organization":{"value":null,"Person":["Russel E Armistead Jr MBA","Jonathan Dixon III","William Ryan","Jon DeBardeleben"],"Title":["Chairman & President","Secretary (Partial Year)","Treasurer","Secretary"],"Hours":[2.0,1.0,2.0,2.0],"Total Compensation":[25308,16058,15379,7192],"Direct compensation":[0,0,0,0],"Other compensation":[25308,16058,15379,7192]},"Basic":{"value":null,"mission":"To support shands jacksonville medical center, inc .","year":2016,"name":"SHANDS JACKSONVILLE FOUNDATION INC","phone":9042440411,"website":"UFHEALTHJAX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"655 West 8th Street, Jacksonville, FL, 32209, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2161561,"Contributions":{"value":1999633,"Other contributions":1989525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":10108,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16895,"Investment income total":16895,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":145033,"Other total":41252,"Royalties revenue":0,"Net rental income":103781,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2611740,"Grant expense":{"value":282183,"Grants to domestic orgs":282183,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2329557,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":62753,"Office expenses":162067,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3279,"Conferences and meetings":1901,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1260633,"Insurance":1425,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":837499,"Fundraising Expenses":531632,"Allocated Costs":297289,"Misc Expenses":8578},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1569789,"Management And General Expenses":447566,"Fundraising Expenses":594385}},"Assets":{"value":29717418,"Non-interest bearing cash":1929086,"Savings and temp cash investments":2692869,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":19856137,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5239326},"Liabilities":{"value":29893041,"Sum of Total Liabilities":0,"Accounts payable, accrued":388872,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29504169},"Fund balance":{"value":-175623,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-903459,"Temporarily restricted net assets":727836,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6010510234556273,"percentile":0.49606611457066213},"Fundraising Efficiency":{"score":3.3642050186327044,"percentile":0.13043624357597036},"Operating Margin":{"score":-0.2082656931726655,"percentile":0.14732530903285093},"Liabilities to Assets Ratio":{"score":1.005909766454138,"percentile":0.04873404912549797},"Operating Reserve Ratio":{"score":11.378398309173194,"percentile":0.9039474287825273},"Officer Compensation Ratio":{"score":0.024480614456262876,"percentile":0.8890535846063606},"Program Expense Growth":{"score":-0.09061631795333555,"percentile":0.1493520571104909},"Revenue Growth":{"score":-0.029566757825174712,"percentile":0.26837821622458496},"Asset Growth":{"score":-0.23428782977269574,"percentile":0.044631264706698696},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.34744189812903337,"percentile":0.04922842910233076}},"source_xml":"201821359349300822_public.xml"},{"Organization":{"value":null,"Person":["Dean Cocchi MBA","Gregory Miller MBA","Russell E Armistead Jr MBA","Jon DeBardeleben ESQ"],"Title":["Treasurer / CFO of SJMC","President / EVP COO of SJMC","Chairman / CEO of SJMC","Secretary / VP Senior Counsel of SJMC"],"Hours":[0.5,2.0,0.5,0.5],"Total Compensation":[35607,29860,19903,29533],"Direct compensation":[0,0,0,0],"Other compensation":[35607,29860,19903,29533]},"Basic":{"value":null,"mission":"To support shands jacksonville medical center, inc. (sjmc), an affiliated non-profit supported organization.","year":2022,"name":"SHANDS JACKSONVILLE FOUNDATION INC","phone":9042440411,"website":"UFHEALTHJAX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"655 West 8th Street, Jacksonville, FL, 32209, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1460606,"Contributions":{"value":1169120,"Other contributions":1036828,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":1315,"Grant revenue":0,"Related organizations":130977},"Program revenue":{"value":120427,"Total revenue":120427,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":171059,"Investment income total":171059,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":989024,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":989024,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4113,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":549697,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":435214,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":376591,"Management And General Expenses":177219,"Fundraising Expenses":435214}},"Assets":{"value":35861892,"Non-interest bearing cash":5698605,"Savings and temp cash investments":4441,"Pledges and grants receivable":0,"Accounts receivable":9577,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17400309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12748960},"Liabilities":{"value":32401453,"Sum of Total Liabilities":0,"Accounts payable, accrued":6083,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32395370},"Fund balance":{"value":3460439,"Net assets without donor restriction":3206994,"Net assets with donor restriction":253445,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3807703351991458,"percentile":0.4626988794277106},"Fundraising Efficiency":{"score":2.6863106425804317,"percentile":0.10188393399750575},"Operating Margin":{"score":0.32286735779532605,"percentile":0.8486206250704397},"Liabilities to Assets Ratio":{"score":0.9035065132648328,"percentile":0.06409047855491264},"Operating Reserve Ratio":{"score":36.259880447795,"percentile":0.973570906454169},"Officer Compensation Ratio":{"score":0.11617817161160902,"percentile":0.5011875185282683},"Program Expense Growth":{"score":-0.15301578951151776,"percentile":0.10796777380653487},"Revenue Growth":{"score":-0.016198211143458024,"percentile":0.30863549459369943},"Asset Growth":{"score":-0.030156968898555476,"percentile":0.21266913141568122},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43377889511681816,"percentile":0.1799832132858623}},"source_xml":"202401369349314005_public.xml"},{"Organization":{"value":null,"Person":["Dean Cocchi MBA","Gregory Miller MBA","Jon DeBardeleben JD","Leon L Haley Jr MD","Russell E Armistead Jr MBA"],"Title":["Treasurer / CFO of SJMC","President / EVP COO of SJMC","Secretary / VP Senior Counsel of SJMC","Chairman / Dean of Univ of FL College of Medicine (Partial Year)","Chairman / CEO of SJMC"],"Hours":[0.5,2.0,0.5,2.0,0.5],"Total Compensation":[33880,28418,23788,26332,17814],"Direct compensation":[0,0,0,0,0],"Other compensation":[33880,28418,23788,26332,17814]},"Basic":{"value":null,"mission":"To support shands jacksonville medical center, inc. (sjmc), an affiliated non-profit supported organization.","year":2021,"name":"SHANDS JACKSONVILLE FOUNDATION INC","phone":9042440411,"website":"UFHEALTHJAX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"655 West 8th Street, Jacksonville, FL, 32209, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4490688,"Contributions":{"value":494003,"Other contributions":399640,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":1325,"Grant revenue":0,"Related organizations":93038},"Program revenue":{"value":120327,"Total revenue":120327,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3876358,"Investment income total":180071,"Net investment gain":3696287,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":888446,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":888446,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1412,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":615168,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":271866,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":419274,"Management And General Expenses":197306,"Fundraising Expenses":271866}},"Assets":{"value":35504750,"Non-interest bearing cash":5756033,"Savings and temp cash investments":4296,"Pledges and grants receivable":0,"Accounts receivable":15051,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17727748,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12001622},"Liabilities":{"value":32515893,"Sum of Total Liabilities":0,"Accounts payable, accrued":197,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32515696},"Fund balance":{"value":2988857,"Net assets without donor restriction":2735412,"Net assets with donor restriction":253445,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4719183833344964,"percentile":0.4717581142806506},"Fundraising Efficiency":{"score":1.817082680438157,"percentile":0.06857162607035158},"Operating Margin":{"score":0.8021581548306184,"percentile":0.9730253395422851},"Liabilities to Assets Ratio":{"score":0.9158181088445912,"percentile":0.06205129843846531},"Operating Reserve Ratio":{"score":39.9627551927748,"percentile":0.9761883927256031},"Officer Compensation Ratio":{"score":0.14658403549568572,"percentile":0.4201266198040875},"Program Expense Growth":{"score":-0.1414630834725446,"percentile":0.1138932186004982},"Revenue Growth":{"score":0.00839231066794125,"percentile":0.4074677247175204},"Asset Growth":{"score":-0.045951718547940265,"percentile":0.17307063112396537},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.453868248454371,"percentile":0.2189630274320987}},"source_xml":"202321339349300627_public.xml"},{"Organization":{"value":null,"Person":["Michael Gleason","Jonathan W Dixon III","Russell Armistead Jr"],"Title":["Treasurer","Secretary","President"],"Hours":[2.0,2.0,2.0],"Total Compensation":[30945,23907,20860],"Direct compensation":[0,0,0],"Other compensation":[30945,23907,20860]},"Basic":{"value":null,"mission":"To support shands jacksonville medical center, inc.","year":2014,"name":"Shands Jacksonville Foundation Inc","phone":null,"website":"NA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Russell Armistead Jr","year_formation":1985,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO Box 100336, Gainesville, FL, 32610, USA","city":"Gainesville","state":"FL","country":"USA","zip_code":32610},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":562,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4112857,"Contributions":{"value":1990736,"Other contributions":1929522,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":61214},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":562,"Investment income total":562,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2121559,"Other total":0,"Royalties revenue":0,"Net rental income":2121559,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4112407,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4112407,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1232067,"Advertising":73509,"Office expenses":115011,"Information technology":6634,"Royalties":0,"Occupancy":419178,"Travel":3253,"Conferences and meetings":3123,"Interest":638115,"Payments to affiliates":0,"Depreciation and depletion":1620363,"Insurance":1154,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2289360,"Management And General Expenses":1749538,"Fundraising Expenses":73509}},"Assets":{"value":31089996,"Non-interest bearing cash":1673629,"Savings and temp cash investments":2686698,"Pledges and grants receivable":0,"Accounts receivable":1313593,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20977653,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4438423,"Other assets":0},"Liabilities":{"value":29598799,"Sum of Total Liabilities":0,"Accounts payable, accrued":456480,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29142319},"Fund balance":{"value":1491197,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":763361,"Temporarily restricted net assets":727836,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5566958717850641,"percentile":0.4853791900622719},"Fundraising Efficiency":{"score":27.08152743201513,"percentile":0.6693212442048124},"Operating Margin":{"score":0.00010941299442212554,"percentile":0.39469955136661683},"Liabilities to Assets Ratio":{"score":0.952036114768236,"percentile":0.05746903232044154},"Operating Reserve Ratio":{"score":7.560048409605372,"percentile":0.8624073638829334},"Officer Compensation Ratio":{"score":0.01841062910358824,"percentile":0.9205205057564002},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5156634664192254,"percentile":0.36193827552809454}},"source_xml":"201631349349301593_public.xml"},{"Organization":{"value":null,"Person":["Dean Cocchi","Gregory Miller","Jon DeBardeleben","Leon L Haley Jr MD"],"Title":["Treasurer","President","Secretary","Chairman"],"Hours":[0.5,2.0,0.5,2.0],"Total Compensation":[27984,28105,23733,39472],"Direct compensation":[0,0,0,0],"Other compensation":[27984,28105,23733,39472]},"Basic":{"value":null,"mission":"To support shands jacksonville medical center, inc .","year":2019,"name":"SHANDS JACKSONVILLE FOUNDATION INC","phone":9042440411,"website":"UFHEALTHJAX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"655 West 8th Street, Jacksonville, FL, 32209, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1835146,"Contributions":{"value":1723321,"Other contributions":1602669,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":120652,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64,"Investment income total":64,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":111761,"Other total":0,"Royalties revenue":0,"Net rental income":111761,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1448998,"Grant expense":{"value":354353,"Grants to domestic orgs":354353,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1094645,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":41,"Advertising":17813,"Office expenses":159499,"Information technology":1484,"Royalties":0,"Occupancy":0,"Travel":4454,"Conferences and meetings":849,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":560758,"Insurance":957,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":348790,"Fundraising Expenses":224735,"Allocated Costs":122255,"Misc Expenses":1800},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":933778,"Management And General Expenses":272672,"Fundraising Expenses":242548}},"Assets":{"value":37528007,"Non-interest bearing cash":1986343,"Savings and temp cash investments":4306,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":67938,"Land, building, equipment":28756868,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6712552},"Liabilities":{"value":38187555,"Sum of Total Liabilities":0,"Accounts payable, accrued":362803,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":37824752},"Fund balance":{"value":-659548,"Net assets without donor restriction":-912993,"Net assets with donor restriction":253445,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6444301510423065,"percentile":0.5102996382911876},"Fundraising Efficiency":{"score":7.105071985751274,"percentile":0.2962594938349477},"Operating Margin":{"score":0.21041813566876968,"percentile":0.7665298667387861},"Liabilities to Assets Ratio":{"score":1.0175748208531297,"percentile":0.047753685887193906},"Operating Reserve Ratio":{"score":25.89928143448093,"percentile":0.9606049319568761},"Officer Compensation Ratio":{"score":0.08232861605053975,"percentile":0.6153001616080119},"Program Expense Growth":{"score":-0.06563107146101246,"percentile":0.17607268545613927},"Revenue Growth":{"score":-0.048899937688233454,"percentile":0.22219627862416433},"Asset Growth":{"score":-0.07584172844598762,"percentile":0.12769164302053337},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45269000033006046,"percentile":0.21661820704534032}},"source_xml":"202131379349307913_public.xml"},{"Organization":{"value":null,"Person":["Russell E Armistead Jr MBA","Gregory Miller","Dean Cocchi","William Ryan","Jon DeBardeleben","Leon L Haley Jr MD"],"Title":["Chairman & President (Partial Year)","President","Treasurer","Treasurer (Partial Year)","Secretary","Chairman"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[26261,27855,27420,19886,19688,43343],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[26261,27855,27420,19886,19688,43343]},"Basic":{"value":null,"mission":"To support shands jacksonville medical center, inc .","year":2017,"name":"SHANDS JACKSONVILLE FOUNDATION INC","phone":9042440411,"website":"UFHEALTHJAX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"655 West 8th Street, Jacksonville, FL, 32209, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2272200,"Contributions":{"value":2062012,"Other contributions":2053940,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":8072,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39005,"Investment income total":39005,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":171183,"Other total":64807,"Royalties revenue":0,"Net rental income":106376,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2027060,"Grant expense":{"value":315330,"Grants to domestic orgs":315330,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1711730,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":79631,"Office expenses":133976,"Information technology":1483,"Royalties":0,"Occupancy":0,"Travel":4873,"Conferences and meetings":2940,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":560758,"Insurance":443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":927626,"Fundraising Expenses":660245,"Allocated Costs":267055,"Misc Expenses":326},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":985340,"Management And General Expenses":301844,"Fundraising Expenses":739876}},"Assets":{"value":28680806,"Non-interest bearing cash":1326360,"Savings and temp cash investments":2726467,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":19295379,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5332600},"Liabilities":{"value":28611289,"Sum of Total Liabilities":0,"Accounts payable, accrued":320233,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28291056},"Fund balance":{"value":69517,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-658319,"Temporarily restricted net assets":727836,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4860931595512713,"percentile":0.47355054659115625},"Fundraising Efficiency":{"score":2.78696970843763,"percentile":0.10600740977556579},"Operating Margin":{"score":0.10788662969808996,"percentile":0.6365399081537635},"Liabilities to Assets Ratio":{"score":0.9975761838771198,"percentile":0.05226835487428572},"Operating Reserve Ratio":{"score":14.148967470129152,"percentile":0.9218187649433872},"Officer Compensation Ratio":{"score":0.08112882697108127,"percentile":0.6199398597443673},"Program Expense Growth":{"score":-0.14547169818406275,"percentile":0.11179681936862093},"Revenue Growth":{"score":-0.03434176058265348,"percentile":0.25580686316422496},"Asset Growth":{"score":-0.17210831519012995,"percentile":0.0635447135507273},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3965513488978217,"percentile":0.11601151351806452}},"source_xml":"201931349349310618_public.xml"},{"Organization":{"value":null,"Person":["Russel E Armistead Jr MBA","Michael Gleason","Jonathan Dixon III","William Ryan","Jon DeBardeleben"],"Title":["President","Treasurer (Partial year)","Secretary","Treasurer","Secretary"],"Hours":[2.0,1.0,1.0,2.0,2.0],"Total Compensation":[23091,28337,27036,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[23091,28337,27036,0,0]},"Basic":{"value":null,"mission":"To support shands jacksonville medical center, inc .","year":2015,"name":"SHANDS JACKSONVILLE FOUNDATION INC","phone":9042440411,"website":"UFHEALTHJAX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"655 West 8th Street, Jacksonville, FL, 32209, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2044109,"Contributions":{"value":1922951,"Other contributions":1915451,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":7500,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5783,"Investment income total":5783,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":115375,"Other total":0,"Royalties revenue":0,"Net rental income":115375,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3260750,"Grant expense":{"value":966812,"Grants to domestic orgs":966812,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2293938,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":44078,"Office expenses":157996,"Information technology":0,"Royalties":0,"Occupancy":389678,"Travel":3630,"Conferences and meetings":1828,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1695791,"Insurance":937,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1356490,"Management And General Expenses":1860182,"Fundraising Expenses":44078}},"Assets":{"value":30330374,"Non-interest bearing cash":2283620,"Savings and temp cash investments":2681342,"Pledges and grants receivable":0,"Accounts receivable":1560540,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20416895,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3387977},"Liabilities":{"value":30055818,"Sum of Total Liabilities":0,"Accounts payable, accrued":267412,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29788406},"Fund balance":{"value":274556,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-453280,"Temporarily restricted net assets":727836,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.41600552020240744,"percentile":0.46577783506400394},"Fundraising Efficiency":{"score":43.62609465039249,"percentile":0.7605849479213169},"Operating Margin":{"score":-0.5951937983737657,"percentile":0.06416661860292878},"Liabilities to Assets Ratio":{"score":0.9909478201620593,"percentile":0.05312868199523788},"Operating Reserve Ratio":{"score":9.301655754044315,"percentile":0.8849696428582254},"Officer Compensation Ratio":{"score":0.024063175649773824,"percentile":0.891228870448395},"Program Expense Growth":{"score":-0.11903536707641885,"percentile":0.12704059379554944},"Revenue Growth":{"score":0.06185843647230807,"percentile":0.6529748861304685},"Asset Growth":{"score":-0.3544844192916094,"percentile":0.02498943739071169},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4173449976569659,"percentile":0.1504896724910872}},"source_xml":"201711359349303221_public.xml"},{"Organization":{"value":null,"Person":["Gregory Miller","Dean Cocchi","Jon DeBardeleben","Leon L Haley Jr MD","Russell E Armistead Jr MBA","William Ryan"],"Title":["President","Treasurer","Secretary","Chairman","Former Chairman & President","Former Treasurer"],"Hours":[2.0,0.5,0.5,2.0,0.0,0.0],"Total Compensation":[28178,28036,23784,42088,1632,7619],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[28178,28036,23784,42088,1632,7619]},"Basic":{"value":null,"mission":"To support shands jacksonville medical center, inc .","year":2018,"name":"SHANDS JACKSONVILLE FOUNDATION INC","phone":9042440411,"website":"UFHEALTHJAX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"655 West 8th Street, Jacksonville, FL, 32209, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2224127,"Contributions":{"value":2048159,"Other contributions":2045562,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2597,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62278,"Investment income total":62278,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":113690,"Other total":4655,"Royalties revenue":0,"Net rental income":109035,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2864949,"Grant expense":{"value":1649486,"Grants to domestic orgs":1649486,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1215463,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7939,"Advertising":34859,"Office expenses":188267,"Information technology":1482,"Royalties":0,"Occupancy":0,"Travel":8290,"Conferences and meetings":2544,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":560758,"Insurance":946,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":410378,"Fundraising Expenses":246450,"Allocated Costs":162578,"Misc Expenses":1350},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2284711,"Management And General Expenses":298929,"Fundraising Expenses":281309}},"Assets":{"value":26859031,"Non-interest bearing cash":2345634,"Savings and temp cash investments":4250,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":64703,"Land, building, equipment":18734623,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5709821},"Liabilities":{"value":27904727,"Sum of Total Liabilities":0,"Accounts payable, accrued":557559,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27347168},"Fund balance":{"value":-1045696,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1299141,"Temporarily restricted net assets":253445,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7974700422241373,"percentile":0.6217105846148888},"Fundraising Efficiency":{"score":7.280815757761038,"percentile":0.3033034849370726},"Operating Margin":{"score":-0.2881229354258997,"percentile":0.11666933989364293},"Liabilities to Assets Ratio":{"score":1.0389327522649645,"percentile":0.046113738522826526},"Operating Reserve Ratio":{"score":9.375046815842097,"percentile":0.8857767954345155},"Officer Compensation Ratio":{"score":0.04584270086483215,"percentile":0.7774854496624497},"Program Expense Growth":{"score":-0.02025090783971027,"percentile":0.25921485928461074},"Revenue Growth":{"score":-0.03397377750956226,"percentile":0.2567341134890565},"Asset Growth":{"score":-0.13951307213187603,"percentile":0.07842965190069494},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39666806181885883,"percentile":0.11619309960856998}},"source_xml":"202001979349304430_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Dean Cocchi MBA","Gregory Miller MBA","Patrick Green MBA FACHE","Jon DeBardeleben ESQ","Russell E Armistead Jr MBA"],"Title":["Treasurer / CFO of SJMC","President / Director & Acting CEO (7/1/2023-7/10/2023) / EVP COO of SJMC","CHAIRMAN / CEO OF SJMC (BEG 7/10/2023)","Secretary / VP Senior Counsel of SJMC","Chairman / CEO of SJMC (THRU 6/30/2023)"],"Hours":[0.5,2.0,0.5,0.5,0.0],"Total Compensation":[38528,32317,8766,29973,20619],"Direct compensation":[0,0,0,0,0],"Other compensation":[38528,32317,8766,29973,20619]},"Basic":{"value":null,"mission":"To support shands jacksonville medical center, inc. (sjmc), an affiliated non-profit supported organization.","year":2023,"name":"SHANDS JACKSONVILLE FOUNDATION INC","phone":9042440411,"website":"UFHEALTHJAX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"655 West 8th Street, Jacksonville, FL, 32209, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1290327,"Contributions":{"value":1054816,"Other contributions":1001662,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2107,"Grant revenue":0,"Related organizations":51047},"Program revenue":{"value":120427,"Total revenue":120427,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":115084,"Investment income total":115084,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":975224,"Grant expense":{"value":413441,"Grants to domestic orgs":413441,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":561783,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":468218,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93565,"Fundraising Expenses":63565,"Support for UF Health Personnel":30000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":761829,"Management And General Expenses":149830,"Fundraising Expenses":63565}},"Assets":{"value":36050585,"Non-interest bearing cash":5582332,"Savings and temp cash investments":4696,"Pledges and grants receivable":0,"Accounts receivable":41444,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17063081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13359032},"Liabilities":{"value":32275043,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32275043},"Fund balance":{"value":3775542,"Net assets without donor restriction":3522097,"Net assets with donor restriction":253445,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.781183604997416,"percentile":0.6034275736508422},"Fundraising Efficiency":{"score":16.59428931015496,"percentile":0.5483185915474027},"Operating Margin":{"score":0.24420398860133904,"percentile":0.7962479306268048},"Liabilities to Assets Ratio":{"score":0.8952709921350791,"percentile":0.06544508409083089},"Operating Reserve Ratio":{"score":36.966466165721926,"percentile":0.9741151382738858},"Officer Compensation Ratio":{"score":0.13351086519609853,"percentile":0.4525922970266372},"Program Expense Growth":{"score":-0.1370525103279061,"percentile":0.1162629680694361},"Revenue Growth":{"score":-0.03375803174589987,"percentile":0.2572915275581204},"Asset Growth":{"score":-0.01995877844547454,"percentile":0.24594997178164235},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5017998551354876,"percentile":0.3259992284591}},"source_xml":"202521359349304962_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}