Civic Intelligence

Hillcrest Health Foundation

990 • Fiscal year 2011 • EIN 31-1804708

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 15, 2012

Organization ProfileN/A
100 Hillcrest Medical Blvd76712
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2011 filings • 501(c)3 • $5M-$10M 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

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets5th percentile

Assets

Up

$6,169,739

Up $609,634 (+11%) from 2010

Net Assets

Up

$6,169,739

Up $648,020 (+12%) from 2010

Liabilities

Down

$0

Down $38,386 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$249,958

Down $21,027 (-7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,560,105Liabilities 2010: $38,386Net Assets 2010: $5,521,7192010Assets 2011: $6,169,739Liabilities 2011: $0Net Assets 2011: $6,169,7392011Assets 2012: $6,983,334Liabilities 2012: $0Net Assets 2012: $6,983,3342012Assets 2013: $7,235,430Liabilities 2013: $0Net Assets 2013: $7,235,4302013Assets 2014: $4,267,275Liabilities 2014: $61,823Net Assets 2014: $4,205,4522014Assets 2015: $4,035,941Liabilities 2015: $0Net Assets 2015: $4,035,9412015Assets 2016: $3,825,743Liabilities 2016: $0Net Assets 2016: $3,825,7432016Assets 2017: $4,111,801Liabilities 2017: $0Net Assets 2017: $4,111,8012017Assets 2018: $4,281,488Liabilities 2018: $0Net Assets 2018: $4,281,4882018Assets 2019: $4,365,048Liabilities 2019: $0Net Assets 2019: $4,365,0482019Assets 2020: $4,675,782Liabilities 2020: $0Net Assets 2020: $4,675,7822020Assets 2021: $5,610,974Liabilities 2021: $0Net Assets 2021: $5,610,9742021Assets 2022: $5,297,133Liabilities 2022: $0Net Assets 2022: $5,297,1332022Assets 2023: $5,541,057Liabilities 2023: $0Net Assets 2023: $5,541,0572023Assets 2024: $6,105,232Liabilities 2024: $0Net Assets 2024: $6,105,2322024

Highlighted filing

2011

Assets$6,169,739
Liabilities$0
Net Assets$6,169,739
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $270,9852010Expenses 2011: $249,9582011Expenses 2012: $417,3672012Expenses 2013: $207,7812013Revenue 2014: $451,068Expenses 2014: $3,776,338Net Income 2014: -$3,325,2702014Revenue 2015: $102,186Expenses 2015: $177,591Net Income 2015: -$75,4052015Revenue 2016: $77,055Expenses 2016: $14,412Net Income 2016: $62,6432016Revenue 2017: $42,066Expenses 2017: $0Net Income 2017: $42,0662017Revenue 2018: $74,611Expenses 2018: $0Net Income 2018: $74,6112018Revenue 2019: $230,626Expenses 2019: $0Net Income 2019: $230,6262019Revenue 2020: $191,653Expenses 2020: $63Net Income 2020: $191,5902020Revenue 2021: $191,880Expenses 2021: $0Net Income 2021: $191,8802021Revenue 2022: $206,828Expenses 2022: $0Net Income 2022: $206,8282022Revenue 2023: $231,093Expenses 2023: $0Net Income 2023: $231,0932023Revenue 2024: $250,580Expenses 2024: $427Net Income 2024: $250,1532024

Highlighted filing

2011

Revenue-
Expenses$249,958
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 15, 2012
Return Version
2010v3.7
Gross Receipts
$697,715
Mission and Program Overview

Mission

HHF was formed by HHS to operate exclusively for the benefit of and to carry out the functions of its sole member HHS, a Texas Non-Profit Corporation that is exempt under section 501 (a), and to ultimately benefit BSWMC-Hillcrest or other qualified 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN
31-1804708
Raw XML AppendixShowing 400 of 649 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OTHER CHANGES IN NET ASSETS: CONTRIBUTIONS RECORDED TO FUND BALANCE ($697,715) GRANTS RECORDED TO FUND BALANCE $201,879 --------- TOTAL ($495,836)
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3OTHER EXPENSES GRANTS RECORDED TO FUND BALANCE $201,879
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents00
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1096332
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2045208
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03489
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0145029
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20STYLE SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01

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
$6,169,739
Liabilities
$0
Net assets
$6,169,739
Revenue
-
Expenses
$249,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.25$0.00$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.23$0.00$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.21$0.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.19$0.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.19$0.00$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.23$0.00$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.07$0.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.04$0.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.08$0.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.10$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.06$4.21$0.45$3.78$3.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.00$7.24$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.00$6.98$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.00$6.17$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.04$5.52$0.27