Civic Intelligence

Ust Realty Company

990 • Fiscal year 2011 • EIN 20-5716703

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 23, 2012

Organization ProfileN/A
3800 Montrose Boulevard77006
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$19,672,727

Up $151,350 (+0.8%) from 2010

Net Assets

Up

$8,471,974

Up $124,891 (+1.5%) from 2010

Liabilities

Up

$11,200,753

Up $26,459 (+0.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,771,032

Up $403,080 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $19,521,377Liabilities 2010: $11,174,294Net Assets 2010: $8,347,0832010Assets 2011: $19,672,727Liabilities 2011: $11,200,753Net Assets 2011: $8,471,9742011Assets 2012: $19,786,230Liabilities 2012: $11,047,318Net Assets 2012: $8,738,9122012Assets 2013: $19,936,393Liabilities 2013: $10,836,370Net Assets 2013: $9,100,0232013Assets 2014: $19,988,787Liabilities 2014: $10,647,796Net Assets 2014: $9,340,9912014Assets 2015: $18,497,475Liabilities 2015: $9,233,793Net Assets 2015: $9,263,6822015Assets 2016: $18,914,046Liabilities 2016: $8,869,812Net Assets 2016: $10,044,2342016Assets 2017: $18,186,027Liabilities 2017: $8,739,353Net Assets 2017: $9,446,6742017Assets 2018: $16,731,776Liabilities 2018: $9,402,978Net Assets 2018: $7,328,7982018Assets 2019: $15,929,700Liabilities 2019: $8,652,660Net Assets 2019: $7,277,0402019Assets 2020: $15,804,544Liabilities 2020: $1,249,631Net Assets 2020: $14,554,9132020Assets 2021: $15,051,911Liabilities 2021: $835,366Net Assets 2021: $14,216,5452021Assets 2022: $15,220,255Liabilities 2022: $1,018,502Net Assets 2022: $14,201,7532022Assets 2023: $15,204,363Liabilities 2023: $1,400,839Net Assets 2023: $13,803,5242023Assets 2024: $14,683,472Liabilities 2024: $945,820Net Assets 2024: $13,737,6522024

Highlighted filing

2011

Assets$19,672,727
Liabilities$11,200,753
Net Assets$8,471,974
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,367,9522010Expenses 2011: $2,771,0322011Expenses 2012: $2,619,3672012Expenses 2013: $2,440,2412013Revenue 2014: $2,798,354Expenses 2014: $2,557,386Net Income 2014: $240,9682014Revenue 2015: $2,765,191Expenses 2015: $2,842,500Net Income 2015: -$77,3092015Revenue 2016: $3,143,266Expenses 2016: $2,362,714Net Income 2016: $780,5522016Revenue 2017: $2,548,895Expenses 2017: $3,146,455Net Income 2017: -$597,5602017Revenue 2018: $2,945,299Expenses 2018: $5,063,175Net Income 2018: -$2,117,8762018Revenue 2019: $3,005,516Expenses 2019: $3,057,274Net Income 2019: -$51,7582019Revenue 2020: $10,844,152Expenses 2020: $3,566,279Net Income 2020: $7,277,8732020Revenue 2021: $2,161,950Expenses 2021: $2,500,318Net Income 2021: -$338,3682021Revenue 2022: $2,759,669Expenses 2022: $2,774,461Net Income 2022: -$14,7922022Revenue 2023: $2,146,578Expenses 2023: $2,544,807Net Income 2023: -$398,2292023Revenue 2024: $2,427,390Expenses 2024: $2,493,262Net Income 2024: -$65,8722024

Highlighted filing

2011

Revenue-
Expenses$2,771,032
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 23, 2012
Return Version
2010v3.7
Gross Receipts
$2,895,921
Mission and Program Overview

Mission

The organization is operated for the purpose of providing support to the university of st. Thomas in connection with its charitable and educational programs.

Filing and Contact Details

Filer

EIN
20-5716703
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FROM THE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -- UNIVERSITY OF ST. THOMAS CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, AND THE INDEPENDENT AUDITOR'S REPORT: TAX STATUS - THE UNIVERSITY HAS RECEIVED FROM THE INTERNAL REVENUE SERVICE A DETERMINATION LETTER OF EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES. UST REALTY COMPANY HAS THE SAME TAX STATUS, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES. ACCOUNTING STANDARDS REQUIRE THAT THE UNIVERSITY RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE UNIVERSITY'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND THE DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE UNIVERSITY WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE UNIVERSITY HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XIV
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FORM 990, SCHEDULE J, PART I, LINE 3 - CEO COMPENSATION THE PRESIDENT OF THIS ORGANIZATION WAS COMPENSATED BY A RELATED ORGANIZATION THAT UTILIZED A COMPENSATION COMMITTEE, COMPENSATION SURVEYS, AND BOARD APPROVAL TO DETERMINE EXECUTIVE COMPENSATION THAT WAS PAID IN ACCORDANCE WITH A WRITTEN EMPLOYMENT CONTRACT.
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT OF THE REAL ESTATE PROPERTIES IS PERFORMED BY TENAX GROUP, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1PER THE CORPORATE BYLAWS OF UST REALTY, THE UNIVERSITY OF ST. THOMAS IS THE SOLE MEMBER OF ITS CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF THE UNIVERSITY OF ST. THOMAS ELECTS THE MEMBERS OF UST REALTY'S GOVERNING BODY, APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY, AND WOULD RECEIVE ALL OF THE ORGANIZATION'S PROFITS AND NET ASSETS UPON DISSOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS OF THE UNIVERSITY OF ST. THOMAS HAS THE POWER TO APPROVE THE ACTIONS OF UST REALTY'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 WAS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE UNIVERSITY OF ST. THOMAS PRIOR TO ITS FILING WITH THE IRS. AFTER TAKING INTO ACCOUNT ANY COMMENTS OR RECOMMENDATIONS OF THE AUDIT AND FINANCE COMMITTEE, THE FORM 990 IS FINALIZED AND PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE METHODOLOGY FOR THIS REVIEW FOLLOWS THE PROCEDURE USED FOR THE ANNUAL REVIEW OF THE AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR RELEASE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE UST REALTY COMPANY CONFLICT OF INTEREST POLICY DEFINES THE METHOD FOR MONITORING AND ENFORCEMENT OF THE POLICY. ANNUAL AFFIRMATIONS ARE MADE BY THE BOARD MEMBERS/OFFICERS AND ANY CONFLICTS MUST BE SUFFICIENTLY EXPLAINED. BOARD MEMBERS RECUSE THEMSELVES FROM VOTING OR PARTICIPATING IN DICUSSIONS REGARDING TOPICS WITH WHICH THEY ARE IN CONFLICT. RECORDS OF THE ANNUAL AFFIRMATIONS ARE MAINTAINED BY THE VICE PRESIDENT/SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation6NO COMPENSATION WAS PAID DIRECTLY BY THE FILING ORGANIZATION TO ITS TOP OFFICIAL. COMPENSATION PAID BY A RELATED ORGANIZATION AS REFLECTED IN PART VII, LINE 1, COLUMN (E) WAS DETERMINED AS FOLLOWS: IN DETERMINING THE COMPENSATION OF THE UNIVERSITY'S PRESIDENT, THE BOARD OF DIRECTOR'S REVIEWS COMPARABILITY DATA FROM UNIVERSITY-FOCUSED SALARY REVIEWS TO DETERMINE THE HIRING SALARY. ALL SALARY INCREASES OR CHANGES TO COMPENSATION AFTER HIRING OF THE PRESIDENT ARE APPROVED BY THE BOARD OF DIRECTORS. ANY BOARD MEETING THAT HAS SUCH DISCUSSIONS ARE DOCUMENTED VIA THE OFFICIAL BOARD MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation7NO COMPENSATION WAS PAID DIRECTLY BY THE FILING ORGANIZATION TO ITS OFFICERS. COMPENSATION PAID BY A RELATED ORGANIZATION AS REFLECTED IN PART VII, LINE 1, COLUMN (E) WAS DETERMINED AS FOLLOWS: THE BOARD OF DIRECTORS APPROVES THE HIRING OF VICE PRESIDENTS BASED ON A RECOMMENDATION FROM THE PRESIDENT. HOWEVER, THE PRESIDENT HAS THE DISCRETION TO SET THE INITIAL SALARY AND TO AWARD INCREASES BASED ON EXPERIENCE OF THE VICE PRESIDENT, MARKET CONDITIONS, AND INDUSTRY STANDARDS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST TO THE OFFICE OF THE TEXAS SECRETARY OF STATE. ALL OTHER DOCUMENTS ARE NOT MADE PUBLICLY AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation9SECTION A, LINE 1, COLUMN B THE INDIVIDUALS LISTED ON PART VII ARE EMPLOYED BY A RELATED ORGANIZATION. THE AVERAGE NUMBER OF HOURS WORKED PER WEEK BY THESE INDIVIDUALS EQUALS 40 HOURS, AND ANY TIME NOT ACCOUNTED FOR ON PART VII, SECTION A, LINE 1, COLUMN B WAS DEVOTED TO THEIR SERVICE OF THE RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VII
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HOUSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode077006
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0741227766
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNIVERSITY OF ST THOMAS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0650000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved111765
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved220000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL DOLLAR AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL DOLLAR AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL DOLLAR AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10UNIVERSITY OF ST THOMAS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11UNIVERSITY OF ST THOMAS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12UNIVERSITY OF ST THOMAS
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
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IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077006
IRS990/TheBooksAreInCareOf/NamePerson0KAREN S BURNS
IRS990/TheBooksAreInCareOf/TelephoneNumber07135252124
IRS990/TotalAssets/BOY019521377
IRS990/TotalAssetsBOY019521377
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IRS990/TotalContributions0122000
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IRS990/UnrestrictedNetAssets/BOY08347083
IRS990/UnrestrictedNetAssets/EOY08471974

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,672,727
Liabilities
$11,200,753
Net assets
$8,471,974
Revenue
-
Expenses
$2,771,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.95$13.7$2.43$2.49$0.07
2023Summary only. Only limited summary data is available for this year.$15.2$1.40$13.8$2.15$2.54$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.02$14.2$2.76$2.77$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.84$14.2$2.16$2.50$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.25$14.6$10.8$3.57$7.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$8.65$7.28$3.01$3.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$9.40$7.33$2.95$5.06$2.12
2017Summary only. Only limited summary data is available for this year.$18.2$8.74$9.45$2.55$3.15$0.60
2016Detailed filing. Detailed filing data is available for this year.$18.9$8.87$10.0$3.14$2.36$0.78
2015Detailed filing. Detailed filing data is available for this year.$18.5$9.23$9.26$2.77$2.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$20.0$10.6$9.34$2.80$2.56$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$10.8$9.10$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$11.0$8.74$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$11.2$8.47$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$11.2$8.35$2.37