Civic Intelligence

Scott & White Foundation Brenham

990 • Fiscal year 2014 • EIN 74-2460815

Jul 01, 2013 to Jun 30, 2014

Organization Profilectxfoundation.bswhealth.com/areas-of-need/brenham
Dallas, TX
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,853,677

Up $419,251 (+7.7%) from 2013

Net Assets

Up

$5,454,124

Up $308,916 (+6.0%) from 2013

Liabilities

Up

$399,553

Up $110,335 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Down

$330,821

Down $735,403 (-69%) from 2013

Expenses

Down

$71,594

Down $84,175 (-54%) from 2013

Net Income

Down

$259,227

Down $651,228 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,873,416Liabilities 2010: $29,650Net Assets 2010: $3,843,7662010Assets 2011: $3,362,430Liabilities 2011: $573,127Net Assets 2011: $2,789,3032011Assets 2012: $4,072,182Liabilities 2012: $70,410Net Assets 2012: $4,001,7722012Assets 2013: $5,434,426Liabilities 2013: $289,218Net Assets 2013: $5,145,2082013Assets 2014: $5,853,677Liabilities 2014: $399,553Net Assets 2014: $5,454,1242014Assets 2015: $4,626,402Liabilities 2015: $268,412Net Assets 2015: $4,357,9902015Assets 2016: $4,792,847Liabilities 2016: $197,380Net Assets 2016: $4,595,4672016Assets 2017: $5,525,156Liabilities 2017: $243,427Net Assets 2017: $5,281,7292017Assets 2018: $5,738,028Liabilities 2018: $339,566Net Assets 2018: $5,398,4622018Assets 2019: $6,146,984Liabilities 2019: $934,813Net Assets 2019: $5,212,1712019Assets 2020: $5,849,520Liabilities 2020: $178,064Net Assets 2020: $5,671,4562020Assets 2021: $6,811,227Liabilities 2021: $16,273Net Assets 2021: $6,794,9542021Assets 2022: $6,196,965Liabilities 2022: $945,241Net Assets 2022: $5,251,7242022Assets 2023: $5,867,029Liabilities 2023: $1,182,960Net Assets 2023: $4,684,0692023Assets 2024: $5,332,458Liabilities 2024: $1,148Net Assets 2024: $5,331,3102024

Highlighted filing

2014

Assets$5,853,677
Liabilities$399,553
Net Assets$5,454,124
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $434,887Expenses 2010: $150,930Net Income 2010: $283,9572010Expenses 2011: $761,4832011Expenses 2012: $158,5522012Revenue 2013: $1,066,224Expenses 2013: $155,769Net Income 2013: $910,4552013Revenue 2014: $330,821Expenses 2014: $71,594Net Income 2014: $259,2272014Revenue 2015: $895,369Expenses 2015: $1,791,481Net Income 2015: -$896,1122015Revenue 2016: $636,864Expenses 2016: $166,555Net Income 2016: $470,3092016Revenue 2017: $820,932Expenses 2017: $455,722Net Income 2017: $365,2102017Revenue 2018: $628,802Expenses 2018: $548,311Net Income 2018: $80,4912018Revenue 2019: $498,582Expenses 2019: $761,525Net Income 2019: -$262,9432019Revenue 2020: $495,020Expenses 2020: $41,477Net Income 2020: $453,5432020Revenue 2021: $284,338Expenses 2021: $114,477Net Income 2021: $169,8612021Revenue 2022: $540,685Expenses 2022: $949,852Net Income 2022: -$409,1672022Revenue 2023: $330,072Expenses 2023: $1,123,807Net Income 2023: -$793,7352023Revenue 2024: $403,559Expenses 2024: $43,705Net Income 2024: $359,8542024

Highlighted filing

2014

Revenue$330,821
Expenses$71,594
Net Income$259,227
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

To establish relationships and develop an understanding of and a belief in Baylor Scott & White Health's mission and vision in order to obtain philanthropic financial resources to meet the needs of those it serves.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,853,677
Liabilities
$399,553
Net assets
$5,454,124
Revenue
$330,821
Expenses
$71,594
Net income
$259,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.40$0.04$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.18$4.68$0.33$1.12$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.95$5.25$0.54$0.95$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.02$6.79$0.28$0.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.18$5.67$0.50$0.04$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.93$5.21$0.50$0.76$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.34$5.40$0.63$0.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.24$5.28$0.82$0.46$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.20$4.60$0.64$0.17$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.27$4.36$0.90$1.79$0.90
2014Summary only. Only limited summary data is available for this year.$5.85$0.40$5.45$0.33$0.07$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.43$0.29$5.15$1.07$0.16$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.07$4.00$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.57$2.79$0.76
2010Summary only. Only limited summary data is available for this year.$3.87$0.03$3.84$0.43$0.15$0.28