Civic Intelligence

Tr Ua Russell Mitchellchildrens Hosp

990PF • Fiscal year 2012 • EIN 52-6174911

Dec 01, 2011 to Nov 30, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$524,556

Up $51,608 (+11%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$68,257

Up $22,876 (+50%) from 2011

Expenses

Up

$31,064

Up $957 (+3.2%) from 2011

Net Income

Up

$37,193

Up $21,919 (+144%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $472,948Liabilities 2011: $02011Assets 2012: $524,556Liabilities 2012: $02012Assets 2013: $516,431Liabilities 2013: $02013Assets 2014: $511,974Liabilities 2014: $02014Assets 2015: $501,283Liabilities 2015: $02015Assets 2016: $478,178Liabilities 2016: $0Net Assets 2016: $478,1782016Assets 2017: $485,586Liabilities 2017: $0Net Assets 2017: $485,5862017Assets 2019: $496,534Liabilities 2019: $02019Assets 2020: $506,105Liabilities 2020: $0Net Assets 2020: $506,1052020Assets 2021: $589,298Liabilities 2021: $0Net Assets 2021: $589,2982021Assets 2022: $551,523Liabilities 2022: $0Net Assets 2022: $551,5232022Assets 2023: $536,315Liabilities 2023: $0Net Assets 2023: $536,3152023Assets 2024: $525,444Liabilities 2024: $0Net Assets 2024: $525,4442024Assets 2025: $552,161Liabilities 2025: $0Net Assets 2025: $552,1612025

Highlighted filing

2012

Assets$524,556
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,381Expenses 2011: $30,107Net Income 2011: $15,2742011Revenue 2012: $68,257Expenses 2012: $31,064Net Income 2012: $37,1932012Revenue 2013: $19,166Expenses 2013: $32,055Net Income 2013: -$12,8892013Revenue 2014: $17,006Expenses 2014: $34,328Net Income 2014: -$17,3222014Revenue 2015: $19,695Expenses 2015: $33,269Net Income 2015: -$13,5742015Revenue 2016: $6,725Expenses 2016: $27,866Net Income 2016: -$21,1412016Revenue 2017: $29,625Expenses 2017: $35,725Net Income 2017: -$6,1002017Revenue 2019: $36,030Expenses 2019: $34,162Net Income 2019: $1,8682019Revenue 2020: $45,478Expenses 2020: $34,442Net Income 2020: $11,0362020Revenue 2021: $40,693Expenses 2021: $33,326Net Income 2021: $7,3672021Revenue 2022: $102,969Expenses 2022: $35,467Net Income 2022: $67,5022022Revenue 2023: -$2,268Expenses 2023: $31,685Net Income 2023: -$33,9532023Revenue 2024: $24,871Expenses 2024: $65,811Net Income 2024: -$40,9402024Revenue 2025: $61,164Expenses 2025: $34,974Net Income 2025: $26,1902025

Highlighted filing

2012

Revenue$68,257
Expenses$31,064
Net Income$37,193
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.61$0.35$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.25$0.66$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.02$0.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.03$0.35$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.41$0.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.45$0.34$0.11
2019Summary only. Only limited summary data is available for this year.$4.97$0.00$0.36$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.30$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.07$0.28$0.21
2015Summary only. Only limited summary data is available for this year.$5.01$0.00$0.20$0.33$0.14
2014Summary only. Only limited summary data is available for this year.$5.12$0.00$0.17$0.34$0.17
2013Summary only. Only limited summary data is available for this year.$5.16$0.00$0.19$0.32$0.13
2012Summary only. Only limited summary data is available for this year.$5.25$0.00$0.68$0.31$0.37
2011Summary only. Only limited summary data is available for this year.$4.73$0.00$0.45$0.30$0.15