Civic Intelligence

Teaching Hospitals of Texas

990 • Fiscal year 2013 • EIN 74-2412893

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

1005 Congress AveRoom/Suite 83078701
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,062,981

Down $142,472 (-12%) from 2012

Net Assets

Down

$1,062,981

Down $142,472 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$647,302

Up $44,980 (+7.5%) from 2012

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2011: $936,874Liabilities 2011: $0Net Assets 2011: $936,8742011Assets 2012: $1,205,453Liabilities 2012: $0Net Assets 2012: $1,205,4532012Assets 2013: $1,062,981Liabilities 2013: $0Net Assets 2013: $1,062,9812013Assets 2014: $957,625Liabilities 2014: $0Net Assets 2014: $957,6252014Assets 2015: $755,047Liabilities 2015: $0Net Assets 2015: $755,0472015Assets 2016: $691,468Liabilities 2016: $0Net Assets 2016: $691,4682016Assets 2017: $659,604Liabilities 2017: $0Net Assets 2017: $659,6042017Assets 2018: $643,647Liabilities 2018: $0Net Assets 2018: $643,6472018Assets 2019: $659,863Liabilities 2019: $0Net Assets 2019: $659,8632019Assets 2020: $620,954Liabilities 2020: $0Net Assets 2020: $620,9542020Assets 2021: $684,089Liabilities 2021: $0Net Assets 2021: $684,0892021Assets 2022: $1,045,717Liabilities 2022: $0Net Assets 2022: $1,045,7172022Assets 2023: $814,583Liabilities 2023: $0Net Assets 2023: $814,5832023Assets 2024: $848,025Liabilities 2024: $0Net Assets 2024: $848,0252024

Highlighted filing

2013

Assets$1,062,981
Liabilities$0
Net Assets$1,062,981

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $634,632Expenses 2011: $661,601Net Income 2011: -$26,9692011Expenses 2012: $602,3222012Expenses 2013: $647,3022013Revenue 2014: $640,670Expenses 2014: $746,026Net Income 2014: -$105,3562014Revenue 2015: $635,678Expenses 2015: $838,421Net Income 2015: -$202,7432015Revenue 2016: $640,796Expenses 2016: $704,375Net Income 2016: -$63,5792016Revenue 2017: $734,768Expenses 2017: $766,632Net Income 2017: -$31,8642017Revenue 2018: $767,972Expenses 2018: $783,929Net Income 2018: -$15,9572018Revenue 2019: $799,475Expenses 2019: $783,259Net Income 2019: $16,2162019Revenue 2020: $751,202Expenses 2020: $790,111Net Income 2020: -$38,9092020Revenue 2021: $888,638Expenses 2021: $825,503Net Income 2021: $63,1352021Revenue 2022: $1,246,809Expenses 2022: $883,954Net Income 2022: $362,8552022Revenue 2023: $681,787Expenses 2023: $913,978Net Income 2023: -$232,1912023Revenue 2024: $1,018,633Expenses 2024: $984,876Net Income 2024: $33,7572024

Highlighted filing

2013

Revenue-
Expenses$647,302
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Gross Receipts
$504,830
Mission and Program Overview

Mission

To provide a framework through which members can cooperate on a state wide scale to promote analysis and research concerning matters affecting members and to provide information and assistance on administrative, regulatory, financial, legislative and judicial matters unique to members so they can better serve and represent the needs of their communities.

Filing and Contact Details

Filer

EIN
74-2412893
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS. THE MEMBERS ELECT THE ORGANIZATION'S BOARD OF TRUSTEES AND APPROVE THE SIGNIFICANT DECISIONS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CHIEF EXECUTIVE OFFICER OF EACH MEMBER OR HIS/HER DESIGNEE SERVES ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0647302
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01205453
IRS990/TotalLiabNetAssetsFundBalances/EOY01062981
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY01205453
IRS990/TotalNetAssetsFundBalances/EOY01062981
IRS990/TotalOtherCompensation026461
IRS990/TotalOtherRevenue0272
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0800
IRS990/TotalReportableCompFromOrg0210395
IRS990/TotalRevenueCurrentYear0504830
IRS990/TotalRevenue/ExclusionAmount01221
IRS990/TotalRevenuePriorYear0870901
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01072
IRS990/TotalRevenue/TotalRevenueColumn0504830
IRS990/Travel/Total05626
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.THOTONLINE.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742412893
ReturnHeader/Filer/Name/BusinessNameLine10TEACHING HOSPITALS OF TEXAS
ReturnHeader/Filer/NameControl0TEAC
ReturnHeader/Filer/Phone05124761497
ReturnHeader/Filer/USAddress/AddressLine101005 CONGRESS AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 830
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0MAUREEN MILLIGAN
ReturnHeader/Officer/Phone05124761497
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02014-04-16

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.02$0.98$0.03
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.68$0.91$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.25$0.88$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.89$0.83$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.75$0.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.80$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.77$0.78$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.73$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.64$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.64$0.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.64$0.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.60
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.63$0.66$0.03