Civic Intelligence

Trumbull J Tr for Htfd Hosp Etal

EIN 06-6029971 • Dallas, TX

PO Box 653067Dallas, TX 75265-3067
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$31,844

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

229%

Faster revenue growth than 94% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,163,463

Up $81,879 (+3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,163,463

Up $81,879 (+3.9%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$225,356

Up $156,919 (+229%) from 2023

Expenses

Up

$141,128

Up $27,502 (+24%) from 2023

Net Income

Up

$84,228

Up $129,417 (+286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,976,416Liabilities 2011: $02011Assets 2012: $2,059,147Liabilities 2012: $02012Assets 2013: $2,048,948Liabilities 2013: $02013Assets 2014: $2,025,843Liabilities 2014: $0Net Assets 2014: $2,025,8432014Assets 2015: $1,969,340Liabilities 2015: $0Net Assets 2015: $1,969,3402015Assets 2016: $1,858,842Liabilities 2016: $0Net Assets 2016: $1,858,8422016Assets 2017: $1,909,700Liabilities 2017: $0Net Assets 2017: $1,909,7002017Assets 2018: $1,957,376Liabilities 2018: $0Net Assets 2018: $1,957,3762018Assets 2019: $1,952,651Liabilities 2019: $0Net Assets 2019: $1,952,6512019Assets 2020: $1,984,696Liabilities 2020: $0Net Assets 2020: $1,984,6962020Assets 2021: $2,341,007Liabilities 2021: $0Net Assets 2021: $2,341,0072021Assets 2022: $2,127,542Liabilities 2022: $0Net Assets 2022: $2,127,5422022Assets 2023: $2,081,584Liabilities 2023: $0Net Assets 2023: $2,081,5842023Assets 2024: $2,163,463Liabilities 2024: $0Net Assets 2024: $2,163,4632024

Highlighted filing

2024

Assets$2,163,463
Liabilities$0
Net Assets$2,163,463
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $123,773Expenses 2011: $118,288Net Income 2011: $5,4852011Revenue 2012: $198,700Expenses 2012: $113,908Net Income 2012: $84,7922012Revenue 2013: $117,169Expenses 2013: $125,748Net Income 2013: -$8,5792013Revenue 2014: $58,768Expenses 2014: $129,514Net Income 2014: -$70,7462014Revenue 2015: $78,230Expenses 2015: $125,407Net Income 2015: -$47,1772015Revenue 2016: $20,025Expenses 2016: $116,783Net Income 2016: -$96,7582016Revenue 2017: $203,756Expenses 2017: $118,166Net Income 2017: $85,5902017Revenue 2018: $184,376Expenses 2018: $139,837Net Income 2018: $44,5392018Revenue 2019: $128,375Expenses 2019: $115,994Net Income 2019: $12,3812019Revenue 2020: $173,756Expenses 2020: $141,634Net Income 2020: $32,1222020Revenue 2021: $499,573Expenses 2021: $145,818Net Income 2021: $353,7552021Revenue 2022: -$45,139Expenses 2022: $168,527Net Income 2022: -$213,6662022Revenue 2023: $68,437Expenses 2023: $113,626Net Income 2023: -$45,1892023Revenue 2024: $225,356Expenses 2024: $141,128Net Income 2024: $84,2282024

Highlighted filing

2024

Revenue$225,356
Expenses$141,128
Net Income$84,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163,463
Liabilities
$0
Net assets
$2,163,463
Revenue
$225,356
Expenses
$141,128
Net income
$84,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.23$0.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.07$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.05$0.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.50$0.15$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.20$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.02$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.08$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.06$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$0.12$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$2.06$0.00$0.20$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$0.12$0.12$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. $1M-$5M nonprofits