Civic Intelligence

Healthy Tarrant County Collaboration

EIN 43-2087946 • 501(c)3 • Fort Worth, TX

Profile

Develop and implement a community prevention healthcare strategy.

PO Box 8040Fort Worth, TX 76124

www.healthytarrant.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1390%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$357,526

Up $12,786 (+3.7%) from 2023

Liabilities

Down

$0

Down $30,702 (-100%) from 2023

Net Assets

Up

$357,526

Up $43,488 (+14%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$954,686

Up $890,622 (+1390%) from 2023

Expenses

Up

$911,198

Up $559,239 (+159%) from 2023

Net Income

Up

$43,488

Up $331,383 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $97,001Liabilities 2010: $4,682Net Assets 2010: $92,3192010Assets 2011: $105,570Liabilities 2011: $5,822Net Assets 2011: $99,7482011Assets 2012: $120,477Liabilities 2012: $1,000Net Assets 2012: $119,4772012Assets 2013: $175,235Liabilities 2013: $9,871Net Assets 2013: $165,3642013Assets 2014: $187,416Liabilities 2014: $9,540Net Assets 2014: $177,8762014Assets 2015: $140,820Liabilities 2015: $4,501Net Assets 2015: $136,3192015Assets 2016: $165,665Liabilities 2016: $18,305Net Assets 2016: $147,3602016Assets 2017: $168,579Liabilities 2017: $7,223Net Assets 2017: $161,3562017Assets 2018: $359,004Liabilities 2018: $29,574Net Assets 2018: $329,4302018Assets 2019: $435,125Liabilities 2019: $4,420Net Assets 2019: $430,7052019Assets 2020: $297,644Liabilities 2020: $2,718Net Assets 2020: $294,9262020Assets 2021: $653,162Liabilities 2021: $19,802Net Assets 2021: $633,3602021Assets 2022: $608,004Liabilities 2022: $6,071Net Assets 2022: $601,9332022Assets 2023: $344,740Liabilities 2023: $30,702Net Assets 2023: $314,0382023Assets 2024: $357,526Liabilities 2024: $0Net Assets 2024: $357,5262024

Highlighted filing

2024

Assets$357,526
Liabilities$0
Net Assets$357,526
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $40,6242010Revenue 2011: $65,243Expenses 2011: $57,814Net Income 2011: $7,4292011Revenue 2012: $142,655Expenses 2012: $122,926Net Income 2012: $19,7292012Revenue 2013: $159,952Expenses 2013: $114,065Net Income 2013: $45,8872013Revenue 2014: $100,660Expenses 2014: $88,148Net Income 2014: $12,5122014Revenue 2015: $66,833Expenses 2015: $108,390Net Income 2015: -$41,5572015Revenue 2016: $153,286Expenses 2016: $142,245Net Income 2016: $11,0412016Revenue 2017: $114,398Expenses 2017: $100,402Net Income 2017: $13,9962017Revenue 2018: $284,500Expenses 2018: $116,426Net Income 2018: $168,0742018Revenue 2019: $380,871Expenses 2019: $279,596Net Income 2019: $101,2752019Revenue 2020: $57,030Expenses 2020: $192,809Net Income 2020: -$135,7792020Revenue 2021: $489,053Expenses 2021: $150,619Net Income 2021: $338,4342021Revenue 2022: $432,365Expenses 2022: $463,792Net Income 2022: -$31,4272022Revenue 2023: $64,064Expenses 2023: $351,959Net Income 2023: -$287,8952023Revenue 2024: $954,686Expenses 2024: $911,198Net Income 2024: $43,4882024

Highlighted filing

2024

Revenue$954,686
Expenses$911,198
Net Income$43,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$357,526
Liabilities
$0
Net assets
$357,526
Revenue
$954,686
Expenses
$911,198
Net income
$43,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$9.55$9.11$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.31$3.14$0.64$3.52$2.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.06$6.02$4.32$4.64$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.20$6.33$4.89$1.51$3.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.03$2.95$0.57$1.93$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.04$4.31$3.81$2.80$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.30$3.29$2.85$1.16$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.61$1.14$1.00$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.18$1.47$1.53$1.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.67$1.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.78$1.01$0.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$1.60$1.14$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.43$1.23$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$0.65$0.58$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$432,365
Mission and Program Overview

Mission

Develop and implement a community prevention healthcare strategy.

Htcc was formed to conduct a countywide assessment in order to discover the needs of the community and then better address the health problems in a coordinated, efficient and effective way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,767$433,628▲ $149,861
Pledges and Grants Receivable$368,554$173,677▼ $194,877
Prepaid Expenses and Deferred Charges$841$699▼ $142
Total Assets$653,162$608,004▼ $45,158
Liabilities
Accounts Payable and Accrued Expenses$19,802$6,071▼ $13,731
Total Liabilities$19,802$6,071▼ $13,731
Net Assets / Fund Balance
Net Assets With Donor Restrictions$434,824$410,474▼ $24,350
Net Assets Without Donor Restrictions$198,536$191,459▼ $7,077
Total Net Assets Fund Balance$633,360$601,933▼ $31,427
Total Liabilities and Net Assets / Fund Balance$653,162$608,004▼ $45,158

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$434,821$199,398-$223,748$410,471
2021$98,815$384,153-$48,147$434,821
2020$256,626$7,602-$165,413$98,815
2019$170,732$282,821-$196,927$256,626
2018$5,000$230,500-$64,768$170,732
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda FulmerExecutive DirectorPT$57,112$57,112

Board Members and Trustees

NameTitle
Clint AbernathyPresident
Emily Spence-almaguerVice President
Becky TuckerDirector
Beth MerwinDirector
Byron HunterDirector
Carol BoehnkeDirector
Catherine OliverosDirector
Chris PedigoDirector
Fraser HayDirector
Gerrie WhitakerDirector
Jennifer ChavezDirector
Vinny TanejaDirector
Tonya SosebeeSecretary
Mike SanbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,516
Program Service Revenue
$0
Investment Income
$849
Other Revenue
$0
All Other Contributions
$401,000
Change in Net Assets
$-31,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$432,365
Total Revenue per Form 990
$432,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,680
Salaries, Compensation, and Employee Benefits$57,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,002$2,110-$57,112
Fees for Services Other$47,260--$47,260
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,466-$1,466
Other Expenses$125--$125
Total Functional Expenses$457,716$6,076$0$463,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,792
Total Expenses per Audited Statements$463,792
Total Expenses per Form 990$463,792
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the 990 is presented to the board before filing and a vote is made to accept the return at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board members receive a copy of the conflict of interest policy annually and are required to disclose any conflicts and must abstain from voting on any item in which a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined annually based upon the accomplishments of the executive director for the preceding year. The deliberation consists of the board alone without the input of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healthy Tarrant County Collaboration
EIN
43-2087946
Phone
8173215300
Address
PO BOX 8040, FORT WORTH, TX 76124

Signing Officer

Name
Linda Fulmer
Title
Executive Director
Phone
8173215300
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Fulmer
Formed
1997
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside program contracts: program service expenses 47,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,260.”

Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06071
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0401000
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IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum08174518740
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt90
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAYLOR SCOTT & WHITE ALL SAINTS HOSPITAL AT FORT WORTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COOK CHILDREN'S HEALTH CARE SYSTEM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TARRANT COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4TEXAS HEALTH HARRIS METHODIST FORT WORTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5TEXAS HEALTH HARRIS METHODIST AZLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6TEXAS HEALTH HARRIS METHODIST HEB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7JPS HEALTH NETWORK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8TEXAS HEALTH HARRIS METHODIST SOUTHWEST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9TEXAS HEALTH HARRIS METHODIST ALLIANCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10TEXAS HEALTH ARLINGTON MEMORIAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11NORTH TEXAS AREA COMMUNITY HEALTH CENTERS
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