Civic Intelligence

Texas Healthcare Trustees

990 • Fiscal year 2011 • EIN 74-2744058

Sep 01, 2010 to Aug 31, 2011

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$166,932

Down $240,598 (-59%) from 2010

Net Assets

Down

$49,369

Down $164,523 (-77%) from 2010

Liabilities

Down

$117,563

Down $76,075 (-39%) from 2010

Revenue

$729,478

No earlier filing loaded for comparison.

Expenses

Up

$892,854

Up $357,822 (+67%) from 2010

Net Income

-$163,376

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.

$600K$400K$200K$0Assets 2010: $407,530Liabilities 2010: $193,638Net Assets 2010: $213,8922010Assets 2011: $166,932Liabilities 2011: $117,563Net Assets 2011: $49,3692011

Highlighted filing

2011

Assets$166,932
Liabilities$117,563
Net Assets$49,369

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $535,0322010Revenue 2011: $729,478Expenses 2011: $892,854Net Income 2011: -$163,3762011

Highlighted filing

2011

Revenue$729,478
Expenses$892,854
Net Income-$163,376
Filing Detail Status

This 2011 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
Sep 1, 2010 to Aug 31, 2011

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