Civic Intelligence

Hh Medical Trust

990 • Fiscal year 2011 • EIN 26-6570164

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 24, 2012

PO Box 54238175054
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)9 • $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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$22,265,487

No earlier filing loaded for comparison.

Net Assets

$22,253,225

No earlier filing loaded for comparison.

Liabilities

$12,262

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,639,202

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $22,265,487Liabilities 2011: $12,262Net Assets 2011: $22,253,2252011Assets 2012: $21,677,097Liabilities 2012: $704,285Net Assets 2012: $20,972,8122012Assets 2013: $20,767,387Liabilities 2013: $163,232Net Assets 2013: $20,604,1552013Assets 2014: $18,610,646Liabilities 2014: $444,646Net Assets 2014: $18,166,0002014Assets 2015: $15,498,270Liabilities 2015: $0Net Assets 2015: $15,498,2702015

Highlighted filing

2011

Assets$22,265,487
Liabilities$12,262
Net Assets$22,253,225

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,639,2022011Expenses 2012: $2,766,1142012Revenue 2013: $1,109,078Expenses 2013: $2,908,647Net Income 2013: -$1,799,5692013Revenue 2014: $2,310,453Expenses 2014: $3,412,313Net Income 2014: -$1,101,8602014Revenue 2015: $969,630Expenses 2015: $2,870,902Net Income 2015: -$1,901,2722015

Highlighted filing

2011

Revenue-
Expenses$2,639,202
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 24, 2012
Return Version
2011v1.2
Gross Receipts
$8,492,101
Mission and Program Overview

Mission

The purpose of the trust is to hold, invest, and administer funds for the hh services, llc retiree benefits plan.

Filing and Contact Details

Filer

EIN
26-6570164
Raw XML Appendix353 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WILL BE SENT VIA EMAIL OR HARD-COPY TO EACH TRUSTEE, WHO WILL ALSO BE ASKED TO REVIEW THE FORM AND PROVIDE COMMENTS OR CORRECTIONS BY A DESIGNATED FILING DATE.
IRS990ScheduleO/GeneralExplanation/Explanation1A CONFLICT OF INTEREST POLICY HAS NOT BEEN ADOPTED AS OF THIS DATE. FORM 1024 AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: DANNY R. BOWLIN - 2101 CEDAR SPRINGS RD #1800, DALLAS, TX 75201 JOHN W. CREECY - 2101 CEDAR SPRINGS RD #701, DALLAS, TX 75201 MAX J. GARDNER - 2101 CEDAR SPRINGS RD #1800, DALLAS, TX 75201 BRETT A. RINGLE - 2101 CEDAR SPRINGS RD #701, DALLAS, TX 75201
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -448,743.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR 2011.
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ReturnHeader/Filer/Phone02144329064
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ReturnHeader/PreparerFirm/EIN0752409112
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUSELTON MORGAN & MAULTSBY PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075251
ReturnHeader/Preparer/Name0CARMEL B WOOD
ReturnHeader/Preparer/Phone09724041010
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T10:18:28-05:00

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