Civic Intelligence

Texas Healthcare Trustees Foundation

990 • Fiscal year 2012 • EIN 74-2752261

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.THT.ORG
1108 Lavaca Street No 70078701
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$775,076

Up $345,203 (+80%) from 2011

Net Assets

Up

$548,703

Up $125,083 (+30%) from 2011

Liabilities

Up

$226,373

Up $220,120 (+3520%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$788,496

Up $767,870 (+3723%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $186,415Liabilities 2010: $4,748Net Assets 2010: $181,6672010Assets 2011: $429,873Liabilities 2011: $6,253Net Assets 2011: $423,6202011Assets 2012: $775,076Liabilities 2012: $226,373Net Assets 2012: $548,7032012Assets 2013: $863,984Liabilities 2013: $174,876Net Assets 2013: $689,1082013Assets 2014: $962,809Liabilities 2014: $266,931Net Assets 2014: $695,8782014Assets 2015: $989,555Liabilities 2015: $294,904Net Assets 2015: $694,6512015Assets 2016: $955,382Liabilities 2016: $172,793Net Assets 2016: $782,5892016Assets 2017: $1,075,588Liabilities 2017: $298,100Net Assets 2017: $777,4882017Assets 2018: $1,013,299Liabilities 2018: $255,756Net Assets 2018: $757,5432018Assets 2019: $1,064,990Liabilities 2019: $270,627Net Assets 2019: $794,3632019Assets 2020: $1,191,615Liabilities 2020: $258,101Net Assets 2020: $933,5142020Assets 2021: $1,225,788Liabilities 2021: $228,978Net Assets 2021: $996,8102021Assets 2022: $1,173,726Liabilities 2022: $225,834Net Assets 2022: $947,8922022Assets 2023: $1,362,373Liabilities 2023: $306,758Net Assets 2023: $1,055,6152023Assets 2024: $1,470,924Liabilities 2024: $331,779Net Assets 2024: $1,139,1452024

Highlighted filing

2012

Assets$775,076
Liabilities$226,373
Net Assets$548,703
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $36,298Expenses 2010: $13,670Net Income 2010: $22,6282010Revenue 2011: $247,858Expenses 2011: $20,626Net Income 2011: $227,2322011Expenses 2012: $788,4962012Expenses 2013: $873,0242013Revenue 2014: $916,910Expenses 2014: $963,752Net Income 2014: -$46,8422014Revenue 2015: $875,315Expenses 2015: $803,795Net Income 2015: $71,5202015Revenue 2016: $867,394Expenses 2016: $828,622Net Income 2016: $38,7722016Revenue 2017: $163,340Expenses 2017: $200,567Net Income 2017: -$37,2272017Revenue 2018: $1,002,193Expenses 2018: $927,595Net Income 2018: $74,5982018Revenue 2019: $838,335Expenses 2019: $934,699Net Income 2019: -$96,3642019Revenue 2020: $489,629Expenses 2020: $410,746Net Income 2020: $78,8832020Revenue 2021: $661,064Expenses 2021: $644,007Net Income 2021: $17,0572021Revenue 2022: $772,079Expenses 2022: $742,341Net Income 2022: $29,7382022Revenue 2023: $867,437Expenses 2023: $792,079Net Income 2023: $75,3582023Revenue 2024: $962,547Expenses 2024: $918,930Net Income 2024: $43,6172024

Highlighted filing

2012

Revenue-
Expenses$788,496
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$1,042,522
Mission and Program Overview

Mission

Tht provides education, resources and leadership development to inspire excellence in governance.

Major Activities

Activity 2
The trustee bulletin, a newsletter, is published four times a year. The trustee connection, an electronic newsletter, is emailed multiple times a year. Both provided articles on current topics of interest to hospitals and health system trustees. Other publications include: health care terms and abbreviations; tht guidebook for hospitals and health system governance; and guidelines for meeting charity and community benefits requirements.
Activity 3
An annual conference and multiple workshops provided hospital trustees, ceos and physicians with information on the role of governance in the industry. The role and responsibilities of a texas hospital board member are presented and responsibilities under texas law are reviewed.
Filing and Contact Details

Filer

EIN
74-2752261
Raw XML AppendixShowing 400 of 697 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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IRS990/OtherSalariesAndWages/ProgramServices095687
IRS990/OtherSalariesAndWages/Total0112656
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08
IRS990/PayrollTaxes/ManagementAndGeneral03171
IRS990/PayrollTaxes/ProgramServices017930
IRS990/PayrollTaxes/Total021109
IRS990/PensionPlanContributions/Fundraising02
IRS990/PensionPlanContributions/ManagementAndGeneral0570
IRS990/PensionPlanContributions/ProgramServices03220
IRS990/PensionPlanContributions/Total03792
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY03540
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4541800
IRS990/ProgramServiceRevenueCY0766252
IRS990/ProgramServiceRevenue/Description0SEMINAR FEES
IRS990/ProgramServiceRevenue/Description1SPONSORSHIP
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description3CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description4ADVERTISING
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0233558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1221975
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2212250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome390000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0233558
IRS990/ProgramServiceRevenue/TotalRevenueColumn1221975
IRS990/ProgramServiceRevenue/TotalRevenueColumn2212250
IRS990/ProgramServiceRevenue/TotalRevenueColumn390000
IRS990/ProgramServiceRevenue/TotalRevenueColumn47167
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue07167
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-9219
IRS990/ReconcilationRevenueExpenses0134302
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations095272
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$775,076
Liabilities
$226,373
Net assets
$548,703
Revenue
-
Expenses
$788,496
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.33$1.14$0.96$0.92$0.04
2023Summary only. Only limited summary data is available for this year.$1.36$0.31$1.06$0.87$0.79$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.23$0.95$0.77$0.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.23$1.00$0.66$0.64$0.02
2020Summary only. Only limited summary data is available for this year.$1.19$0.26$0.93$0.49$0.41$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.27$0.79$0.84$0.93$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.26$0.76$1.00$0.93$0.07
2017Summary only. Only limited summary data is available for this year.$1.08$0.30$0.78$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.78$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.69$0.88$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.70$0.92$0.96$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.17$0.69$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.23$0.55$0.79
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.25$0.02$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.04$0.01$0.02