Civic Intelligence

O R a Education Foundation

990 • Fiscal year 2016 • EIN 73-1006627

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
3800 North PortlandOklahoma City, OK 73112

(405) 942-8181

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,020,904

Up $2,930 (+0.3%) from 2015

Net Assets

Up

$1,020,904

Up $2,930 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin46th percentile

Revenue

Up

$276,269

Up $27,008 (+11%) from 2015

Expenses

Down

$273,339

Down $37,763 (-12%) from 2015

Net Income

Up

$2,930

Up $64,771 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $758,549Liabilities 2011: $0Net Assets 2011: $758,5492011Assets 2012: $896,148Liabilities 2012: $0Net Assets 2012: $896,1482012Assets 2013: $990,454Liabilities 2013: $0Net Assets 2013: $990,4542013Assets 2014: $1,079,815Liabilities 2014: $0Net Assets 2014: $1,079,8152014Assets 2015: $1,017,974Liabilities 2015: $0Net Assets 2015: $1,017,9742015Assets 2016: $1,020,904Liabilities 2016: $0Net Assets 2016: $1,020,9042016Assets 2017: $1,089,621Liabilities 2017: $0Net Assets 2017: $1,089,6212017Assets 2018: $952,811Liabilities 2018: $0Net Assets 2018: $952,8112018Assets 2019: $985,650Liabilities 2019: $0Net Assets 2019: $985,6502019Assets 2020: $957,284Liabilities 2020: $0Net Assets 2020: $957,2842020Assets 2021: $958,563Liabilities 2021: $0Net Assets 2021: $958,5632021Assets 2022: $859,151Liabilities 2022: $0Net Assets 2022: $859,1512022Assets 2023: $844,526Liabilities 2023: $0Net Assets 2023: $844,5262023Assets 2024: $851,843Liabilities 2024: $0Net Assets 2024: $851,8432024

Highlighted filing

2016

Assets$1,020,904
Liabilities$0
Net Assets$1,020,904
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $250,013Expenses 2011: $248,973Net Income 2011: $1,0402011Revenue 2012: $439,578Expenses 2012: $301,979Net Income 2012: $137,5992012Revenue 2013: $385,157Expenses 2013: $290,851Net Income 2013: $94,3062013Revenue 2014: $364,812Expenses 2014: $275,450Net Income 2014: $89,3622014Revenue 2015: $249,261Expenses 2015: $311,102Net Income 2015: -$61,8412015Revenue 2016: $276,269Expenses 2016: $273,339Net Income 2016: $2,9302016Revenue 2017: $307,363Expenses 2017: $318,286Net Income 2017: -$10,9232017Revenue 2018: $256,207Expenses 2018: $300,625Net Income 2018: -$44,4182018Revenue 2019: $251,867Expenses 2019: $331,153Net Income 2019: -$79,2862019Revenue 2020: $679,721Expenses 2020: $773,822Net Income 2020: -$94,1012020Revenue 2021: $203,983Expenses 2021: $251,229Net Income 2021: -$47,2462021Revenue 2022: $346,208Expenses 2022: $271,586Net Income 2022: $74,6222022Revenue 2023: $232,781Expenses 2023: $333,221Net Income 2023: -$100,4402023Revenue 2024: $497,365Expenses 2024: $347,013Net Income 2024: $150,3522024

Highlighted filing

2016

Revenue$276,269
Expenses$273,339
Net Income$2,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$805,028
Mission and Program Overview

Mission

To provide scholarships to students pursuing an education in the culinary, resturant management, lodging, and hospitality industry. Sponsor information events and activities open to the public which focus on the hospitality industry; promote education in the industry.support a limited amount of benevolence to the poor, distressed, underpriveleged, or to those suffering from a personal calamity such as a serious illness or death in the family.

To provide scholarships to students pursuing an education in the culinary, restaurant management, lodging and hospitality industry. Sponsor information events and activities open to the public which focus on the hospitality industry; promote education in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$894,430$944,400▲ $49,970
Cash and Non-Interest-Bearing Accounts$123,544$76,504▼ $47,040
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,017,974$1,020,904▲ $2,930
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,974$1,020,904▲ $2,930
Total Net Assets Fund Balance$1,017,974$1,020,904▲ $2,930
Total Liabilities and Net Assets / Fund Balance$1,017,974$1,020,904▲ $2,930
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James R HopperPresident & CEO
Bob SlaterTrustee
David EganTrustee
Ed LynnTrustee
Joe MartinTrustee
Kim MclendonTrustee
Kurt FleischfresserTrustee
Marc ChastainTrustee
Marcus TileyTrustee
Michel ButhionTrustee
Mike HembreeTrustee
Randy CorpTrustee
Randy EarhartTrustee
Rebecca EasthamTrustee
Debra BaileyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$227,745
Program Service Revenue
$0
Investment Income
$-22,232
Other Revenue
$70,756
All Other Contributions
$227,745
Change in Net Assets
$2,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,089
Grants and Similar Amounts Paid$61,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,250--$61,250
Other Expenses$26,858$60,000-$26,858
Fees for Services Legal-$4,574-$4,574
All Other Expenses$1,500--$1,500
Total Functional Expenses$208,765$64,574$0$273,339
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the ceo and cfo for accuracy before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
O R a Education Foundation
EIN
73-1006627
Phone
4059428181
Address
3800 NORTH PORTLAND, OKLAHOMA CITY, OK 73112

Signing Officer

Name
James R Hopper
Title
CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Hopper
Formed
1976
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Marty Chisum CPA
Phone
4058487797
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: victim impact fund expenses provide funds for food service individuals who have been victims of crime. Other program services 5: thirst for a cause celebrates great food and wine while raising money for local restuarant workers without health insurance.”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0528759
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING AN EDUCATION IN THE CULINARY, RESTURANT MANAGEMENT, LODGING, AND HOSPITALITY INDUSTRY. SPONSOR INFORMATION EVENTS AND ACTIVITIES OPEN TO THE PUBLIC WHICH FOCUS ON THE HOSPITALITY INDUSTRY; PROMOTE EDUCATION IN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01017974
IRS990/NetAssetsOrFundBalancesEOYAmt01020904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAREER INITIATIVE PROGRAM
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION COSTS
IRS990/OtherExpensesGrp/Desc2SERVICE AWARD EXPENSE
IRS990/OtherExpensesGrp/Desc3THIRST FOR A CAUSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt069581
IRS990/OtherExpensesGrp/ProgramServicesAmt149576
IRS990/OtherExpensesGrp/ProgramServicesAmt226858
IRS990/OtherExpensesGrp/TotalAmt069581
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt249576
IRS990/OtherExpensesGrp/TotalAmt326858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt069551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169551
IRS990/OtherRevenueTotalAmt070756
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES R HOPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIPS TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039760
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS DINNER EXPENSE AND OTHER MISCELLANEOUS EXPENSES WERE INCURRED TO PRESENT THE AWARDS AND RAISE REVENUE BY THE SILENT AUCTION AS WELL AS ADMINISTER THE FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049576
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050250
IRS990/PYInvestmentIncomeAmt024095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260852
IRS990/PYOtherRevenueAmt0-57373
IRS990/PYRevenuesLessExpensesAmt0-61841
IRS990/PYTotalExpensesAmt0311102
IRS990/PYTotalRevenueAmt0249261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02930
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86370
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt01473681
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473681
IRS990ScheduleA/TotalSupportAmt01706197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP COMMITTEE VOTED TO USE THE OSU HOSPITALITY & ENVIRONMENTAL SCIENCES SCHOLARSHIP APPLICATION AS THE FIRST STEP IN THE SELECTION PROCESS. THE COMMITTEE SELECTS THE CANIDATES AND THE FOLLOWING CRITERIA ARE USED TO DETERMINE THE WINNERS: 1) A WRITTEN NARRATIVE OF REASONS FOR CHOOSING THEIR AREA OF STUDY, THEIR GOALS AND WHY THE SHOULD BE CONSIDERED FOR THE SCHOLARSHIP. 2) TYPES OF AWARDS OR SCHOLARSHIPS THEY HAVE RECEIVED, 3) THE TYPES OF STUDENT ACTIVITIES AND ORGANIZATIONS THEY BELONG TO, 4) A LIST OF THEIR WORK EXPERIENCE OR VOLUNTEER SERVICES, 5) IF THEY HAVE OTHER CIRCUMSTANCES OR CONSIDERATIONS THEY WOULD LIKE TO PRESENT, 6) PROVIDE FINANCIAL INFORMATION TO SHOW NEED, AND 7) A LIST OF REFERENCES. THE STUDENTS MUST SUBMIT THESE APPLICATIONS ALONG WITH OVERALL GRADE POINTS TO BE CONSIDERED AND ARE RATED ON A 0-4 SCALE. THE ORA SCHOLARSHIP COMMITTEE USES THIS INFORMATION AND CRITERIA AS PART OF THE SELECTION PROCESS TO AWARD THE SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VICTIM IMPACT FUND EXPENSES PROVIDE FUNDS FOR FOOD SERVICE INDIVIDUALS WHO HAVE BEEN VICTIMS OF CRIME. OTHER PROGRAM SERVICES 5: THIRST FOR A CAUSE CELEBRATES GREAT FOOD AND WINE WHILE RAISING MONEY FOR LOCAL RESTUARANT WORKERS WITHOUT HEALTH INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE CEO AND CFO FOR ACCURACY BEFORE FILING.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,904
Liabilities
$0
Net assets
$1,020,904
Revenue
$276,269
Expenses
$273,339
Net income
$2,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.50$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.23$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.35$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.68$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.25$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.26$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.28$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.36$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.39$0.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.44$0.30$0.14
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.25$0.25$0.00