Civic Intelligence

Annie Lee Thompson Library Trust Fund

990 • Fiscal year 2021 • EIN 74-6087355

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileWWW.TEXMED.ORG
401 West 15th Street 100Austin, TX 78701-1680

(512) 370-1490

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$640,724

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 322.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

67%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,974,773

Up $532,009 (+12%) from 2020

Net Assets

Up

$4,974,773

Up $532,009 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$199,011

Up $79,900 (+67%) from 2020

Expenses

Down

$78,034

Down $6,247 (-7.4%) from 2020

Net Income

Up

$120,977

Up $86,147 (+247%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,559,151Liabilities 2011: $0Net Assets 2011: $2,559,1512011Assets 2012: $2,759,609Liabilities 2012: $0Net Assets 2012: $2,759,6092012Assets 2013: $3,207,001Liabilities 2013: $3,583Net Assets 2013: $3,203,4182013Assets 2014: $3,345,004Liabilities 2014: $0Net Assets 2014: $3,345,0042014Assets 2015: $3,230,707Liabilities 2015: $0Net Assets 2015: $3,230,7072015Assets 2016: $3,407,564Liabilities 2016: $0Net Assets 2016: $3,407,5642016Assets 2017: $3,708,388Liabilities 2017: $0Net Assets 2017: $3,708,3882017Assets 2018: $3,489,784Liabilities 2018: $0Net Assets 2018: $3,489,7842018Assets 2019: $4,010,437Liabilities 2019: $0Net Assets 2019: $4,010,4372019Assets 2020: $4,442,764Liabilities 2020: $0Net Assets 2020: $4,442,7642020Assets 2021: $4,974,773Liabilities 2021: $0Net Assets 2021: $4,974,7732021Assets 2022: $4,216,415Liabilities 2022: $0Net Assets 2022: $4,216,4152022Assets 2023: $4,589,743Liabilities 2023: $0Net Assets 2023: $4,589,7432023Assets 2024: $4,890,972Liabilities 2024: $0Net Assets 2024: $4,890,9722024

Highlighted filing

2021

Assets$4,974,773
Liabilities$0
Net Assets$4,974,773
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $100,709Expenses 2011: $79,176Net Income 2011: $21,5332011Revenue 2012: $91,512Expenses 2012: $61,285Net Income 2012: $30,2272012Revenue 2013: $141,932Expenses 2013: $61,745Net Income 2013: $80,1872013Revenue 2014: $191,602Expenses 2014: $65,200Net Income 2014: $126,4022014Revenue 2015: $167,549Expenses 2015: $71,637Net Income 2015: $95,9122015Revenue 2016: $145,063Expenses 2016: $76,521Net Income 2016: $68,5422016Revenue 2017: $316,123Expenses 2017: $76,975Net Income 2017: $239,1482017Revenue 2018: $318,325Expenses 2018: $89,851Net Income 2018: $228,4742018Revenue 2019: $349,696Expenses 2019: $94,537Net Income 2019: $255,1592019Revenue 2020: $119,111Expenses 2020: $84,281Net Income 2020: $34,8302020Revenue 2021: $199,011Expenses 2021: $78,034Net Income 2021: $120,9772021Revenue 2022: $182,133Expenses 2022: $86,942Net Income 2022: $95,1912022Revenue 2023: $238,580Expenses 2023: $206,046Net Income 2023: $32,5342023Revenue 2024: $223,606Expenses 2024: $224,958Net Income 2024: -$1,3522024

Highlighted filing

2021

Revenue$199,011
Expenses$78,034
Net Income$120,977
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$327,495
Mission and Program Overview

Mission

The will of annie lee thompson specifically identifies that the purpose of fund is to operate/maintain the medical library of texas medical association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,335,330$4,782,859▲ $447,529
Savings and Temporary Cash Investments$96,797$183,534▲ $86,737
Accounts Receivable$10,637$8,380▼ $2,257
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,442,764$4,974,773▲ $532,009
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,873,458$4,405,467▲ $532,009
Net Assets With Donor Restrictions$569,306$569,306→ $0
Total Net Assets Fund Balance$4,442,764$4,974,773▲ $532,009
Total Liabilities and Net Assets / Fund Balance$4,442,764$4,974,773▲ $532,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$76,642$76,642

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$569,306---$569,306
2020$569,306---$569,306
2019$569,306---$569,306
2018$569,306---$569,306
2017$569,306---$569,306
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
E Linda Villarreal MdPres(21-22)/pres-elect(20-21)$133,333$133,333
Diana L Fite MdPres(20-21)/immed Past Pres(21-22)$66,667$66,667
Gary W Floyd MdPres-elect(21-22)/chair (20-21)$8,000$8,000
Richard W Snyder Ii MdChair (21-22)/vice Chair (20-21)$6,000$6,000

Board Members and Trustees

NameTitle
Cynthia a Jumper MdTrustee
G Ray Callas MdTrustee
Jayesh B Shah MdTrustee
Joseph S Valenti MdTrustee
Keith a BourgeoisTrustee
Kimberly E Monday MdTrustee
Lisa L Ehrlich MdTrustee
Sue S Bornstein MdTrustee
Michael DarrouzetEvp/CEO
David C Fleeger MdImmed Past Pres(20-21)
Vamsi K PotluriMedical Student Mbr (20-21)
Swetha MaddipudiMedical Student Mbr (21-22)
Kayla a Riggs MdResident/fellow Mbr (19-21)
Abdul Abid MdResident/fellow Mbr (21-22)
Michelle a Berger MdSecretary/treasurer
Bradford W Holland MdSpeaker of the House (21-22)
Arlo F Weltge MdSpeaker of the House(19-21)
John G Flores MdVice Speaker (21-22)
M Brett Cooper MdYoung Physician Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$198,898
Other Revenue
$113
Change in Net Assets
$120,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,842
Other Expenses$22,192
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,842--$55,842
Fees for Service Investment Mgmnt Fees-$19,220-$19,220
Fees for Services Accounting-$2,096-$2,096
Information Technology-$706-$706
Office Expenses-$170-$170
Total Functional Expenses$55,842$22,192$0$78,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Medical AssociationAustin, TX501(c)6Support Tma Library$55,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the associate vice president of the association accounting department. Prior to filing, the return is thoroughly reviewed by the executive vice president and the chief operating officer. The return is made available to all officers and trustees upon completion.”

Form 990, Part VI, Section B, Line 12C

“Disclosure of affiliations questionnaire is submitted by all officers and trustees annually. The conflict of interest policy is reviewed at the beginning of all board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Annie Lee Thompson Library Trust Fund
EIN
74-6087355
Phone
5123701490
Address
401 WEST 15TH STREET 100, AUSTIN, TX 78701-1680

Signing Officer

Name
Michael Darrouzet
Title
Evp/CEO
Phone
5123701300
Signed
2022-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Darrouzet
Formed
1964
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees approves selection of independent auditor. The annual audit report is formally presented to the board by the audit firm partner responsible for the engagement. At this time, the board also meets with the auditor in executive session to discuss any questions and concerns in absence of association staff.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions based on a more-likely-than-not threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. The organization does not currently have any material tax positions management considers uncertain at december 31, 2021.”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0133333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt166667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt38000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt76000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22599554
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES(21-22)/PRES-ELECT(20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES(20-21)/IMMED PAST PRES(21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMED PAST PRES(20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES-ELECT(21-22)/CHAIR (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPEAKER OF THE HOUSE(19-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPEAKER OF THE HOUSE (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR (21-22)/VICE CHAIR (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE SPEAKER (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17YOUNG PHYSICIAN MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESIDENT/FELLOW MBR (19-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENT/FELLOW MBR (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL STUDENT MBR (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL STUDENT MBR (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0121002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt055842
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055842
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055842
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0249486
IRS990/GrossReceiptsAmt0327495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0706
IRS990/InformationTechnologyGrp/TotalAmt0706
IRS990/InvestmentIncomeGrp/ExclusionAmt077896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04335330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04782859
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt076642
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128484
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WILL OF ANNIE LEE THOMPSON SPECIFICALLY IDENTIFIES THAT THE PURPOSE OF FUND IS TO OPERATE/MAINTAIN THE MEDICAL LIBRARY OF TEXAS MEDICAL ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04442764
IRS990/NetAssetsOrFundBalancesEOYAmt04974773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0411032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03873458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04405467
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OfficeExpensesGrp/TotalAmt0170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113
IRS990/OtherRevenueTotalAmt0113
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL DARROUZET
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066218
IRS990/PYInvestmentIncomeAmt0119093
IRS990/PYOtherExpensesAmt018063
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034830
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119111
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183534
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741078510
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055842
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS MEDICAL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt055842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0569306
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0569306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0569306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0569306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0569306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0569306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0569306

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,974,773
Liabilities
$0
Net assets
$4,974,773
Revenue
$199,011
Expenses
$78,034
Net income
$120,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.24$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.18$0.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.20$0.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.12$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.35$0.09$0.26
2018Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$0.32$0.09$0.23
2017Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$0.32$0.08$0.24
2016Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$0.15$0.08$0.07
2015Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.17$0.07$0.10
2014Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$0.19$0.07$0.13
2013Summary only. Only limited summary data is available for this year.$3.21$0.00$3.20$0.14$0.06$0.08
2012Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$0.09$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$0.10$0.08$0.02