Civic Intelligence

St David'S Foundation

990T • Fiscal year 2020 • EIN 74-1356589

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2023

Organization Profilewww.stdavidsfoundation.org

View Organization Page

1303 San Antonio St No 500Austin, TX 78701

(512) 879-6600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $450,232,526Liabilities 2010: $8,796,291Net Assets 2010: $441,436,2352010Assets 2011: $486,760,623Liabilities 2011: $6,538,634Net Assets 2011: $480,221,9892011Assets 2012: $564,745,884Liabilities 2012: $7,138,486Net Assets 2012: $557,607,3982012Assets 2013: $661,212,306Liabilities 2013: $18,415,547Net Assets 2013: $642,796,7592013Assets 2014: $719,114,031Liabilities 2014: $32,402,301Net Assets 2014: $686,711,7302014Assets 2015: $777,786,499Liabilities 2015: $37,537,068Net Assets 2015: $740,249,4312015Assets 2016: $862,537,751Liabilities 2016: $40,357,128Net Assets 2016: $822,180,6232016Assets 2017: $984,352,817Liabilities 2017: $43,887,389Net Assets 2017: $940,465,4282017Assets 2018: $1,028,979,939Liabilities 2018: $42,601,693Net Assets 2018: $986,378,2462018Assets 2019: $1,209,179,960Liabilities 2019: $55,878,060Net Assets 2019: $1,153,301,9002019Assets 2020: $1,369,818,366Liabilities 2020: $25,978,391Net Assets 2020: $1,343,839,9752020Assets 2021: $1,636,591,026Liabilities 2021: $60,120,929Net Assets 2021: $1,576,470,0972021Assets 2022: $1,583,128,037Liabilities 2022: $49,739,627Net Assets 2022: $1,533,388,4102022Assets 2023: $1,746,492,770Liabilities 2023: $43,500,189Net Assets 2023: $1,702,992,5812023Assets 2024: $1,981,625,176Liabilities 2024: $51,991,954Net Assets 2024: $1,929,633,2222024

Latest loaded filing

2024

Assets$1,981,625,176
Liabilities$51,991,954
Net Assets$1,929,633,222
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0Expenses 2010: $27,005,6212010Expenses 2011: $31,816,2832011Revenue 2012: $86,470,698Expenses 2012: $33,741,603Net Income 2012: $52,729,0952012Revenue 2013: $94,728,083Expenses 2013: $47,882,705Net Income 2013: $46,845,3782013Revenue 2014: $118,484,356Expenses 2014: $83,538,350Net Income 2014: $34,946,0062014Revenue 2015: $116,262,405Expenses 2015: $61,984,016Net Income 2015: $54,278,3892015Revenue 2016: $118,354,871Expenses 2016: $66,730,530Net Income 2016: $51,624,3412016Revenue 2017: $117,896,252Expenses 2017: $73,728,762Net Income 2017: $44,167,4902017Revenue 2018: $136,001,054Expenses 2018: $76,538,237Net Income 2018: $59,462,8172018Revenue 2019: $139,216,028Expenses 2019: $85,471,118Net Income 2019: $53,744,9102019Revenue 2020: $135,505,819Expenses 2020: $77,519,639Net Income 2020: $57,986,1802020Revenue 2021: $176,704,014Expenses 2021: $100,596,421Net Income 2021: $76,107,5932021Revenue 2022: $177,563,370Expenses 2022: $90,424,512Net Income 2022: $87,138,8582022Revenue 2023: $187,676,086Expenses 2023: $97,060,491Net Income 2023: $90,615,5952023Revenue 2024: $217,511,294Expenses 2024: $111,427,199Net Income 2024: $106,084,0952024

Latest loaded filing

2024

Revenue$217,511,294
Expenses$111,427,199
Net Income$106,084,095
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2023
Return Version
2020v1.3
Mission and Program Overview

Mission

St. David's Foundation is committed to positively impacting the health of the community. It controls hospitals dedicated to serving Central Texas under the community benefit standard and The Affordable Care Act,and it provides grants to programs focused on improving health and healthcare in Central Texas.

Filing and Contact Details

Filer

Filer Name
ST DAVID'S FOUNDATION
EIN
74-1356589
Phone
5128796600
Address
1303 SAN ANTONIO ST NO 500, AUSTIN, TX 78701

Signing Officer

Name
Amy Vaughan
Title
CFO
Phone
5128796600
Signed
2023-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Raw XML Appendix148 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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IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0REASON FOR AMENDMENT OF 990-T RETURN: ST. DAVID'S FOUNDATION IS AMENDING ITS FORM 990-T RETURN FOR TAX YEAR 2020 FOR TWO PURPOSES:1. TO ACCURATELY REFLECT THE UNRELATED BUSINESS INCOME DERIVED FROM ITS INVESTMENTS IN LIMITED PARTNERSHIPS.2. TO FACILITATE THE SUBMISSION OF DELINQUENT INTERNATIONAL INFORMATION RETURNS (FORMS 926, 8865, 8621 AND 5471) PURSUANT TO THE INTERNAL REVENUE SERVICE'S OPTION #4 VOLUNTARY DISCLOSURE PROGRAM
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IRS990TScheduleA/TaxesAndLicensesAmt02042
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,982$52.0$1,930$218$111$106
2023Detailed filing. Detailed filing data is available for this year.$1,746$43.5$1,703$188$97.1$90.6
2022Detailed filing. Detailed filing data is available for this year.$1,583$49.7$1,533$178$90.4$87.1
2021Detailed filing. Detailed filing data is available for this year.$1,637$60.1$1,576$177$101$76.1
2020Detailed filing. Detailed filing data is available for this year.$1,370$26.0$1,344$136$77.5$58.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$1,209$55.9$1,153$139$85.5$53.7
2018Summary only. Only limited summary data is available for this year.$1,029$42.6$986$136$76.5$59.5
2017Detailed filing. Detailed filing data is available for this year.$984$43.9$940$118$73.7$44.2
2016Detailed filing. Detailed filing data is available for this year.$863$40.4$822$118$66.7$51.6
2015Detailed filing. Detailed filing data is available for this year.$778$37.5$740$116$62.0$54.3
2014Detailed filing. Detailed filing data is available for this year.$719$32.4$687$118$83.5$34.9
2013Detailed filing. Detailed filing data is available for this year.$661$18.4$643$94.7$47.9$46.8
2012Summary only. Only limited summary data is available for this year.$565$7.14$558$86.5$33.7$52.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$487$6.54$480$31.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$450$8.80$441$27.0