Civic Intelligence

Texas Health Resources Foundation

990 • Fiscal year 2015 • EIN 75-2022128

Jan 01, 2015 to Dec 31, 2015

Organization Profiletexashealth.org
Arlington, TX
Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.22x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-6.9%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$233,762,228

Down $17,304,398 (-6.9%) from 2014

Net Assets

Down

$229,455,352

Down $14,820,145 (-6.1%) from 2014

Liabilities

Down

$4,306,876

Down $2,484,253 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin41st percentile

Revenue

Down

$19,403,701

Down $8,800,946 (-31%) from 2014

Expenses

Down

$18,955,185

Down $3,067,298 (-14%) from 2014

Net Income

Down

$448,516

Down $5,733,648 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400M$300M$200M$100M$0Assets 2011: $142,562,809Liabilities 2011: $3,186,865Net Assets 2011: $139,375,9442011Assets 2012: $153,756,749Liabilities 2012: $1,100,781Net Assets 2012: $152,655,9682012Assets 2013: $249,385,599Liabilities 2013: $10,049,212Net Assets 2013: $239,336,3872013Assets 2014: $251,066,626Liabilities 2014: $6,791,129Net Assets 2014: $244,275,4972014Assets 2015: $233,762,228Liabilities 2015: $4,306,876Net Assets 2015: $229,455,3522015Assets 2016: $245,288,104Liabilities 2016: $7,387,725Net Assets 2016: $237,900,3792016Assets 2017: $271,951,821Liabilities 2017: $2,263,740Net Assets 2017: $269,688,0812017Assets 2018: $262,130,108Liabilities 2018: $1,262,839Net Assets 2018: $260,867,2692018Assets 2019: $312,487,022Liabilities 2019: $1,416,371Net Assets 2019: $311,070,6512019Assets 2020: $355,944,914Liabilities 2020: $2,333,890Net Assets 2020: $353,611,0242020Assets 2021: $399,495,018Liabilities 2021: $3,183,384Net Assets 2021: $396,311,6342021Assets 2022: $320,277,197Liabilities 2022: $2,339,086Net Assets 2022: $317,938,1112022Assets 2023: $361,167,424Liabilities 2023: $2,255,547Net Assets 2023: $358,911,8772023Assets 2024: $394,853,323Liabilities 2024: $2,091,385Net Assets 2024: $392,761,9382024

Highlighted filing

2015

Assets$233,762,228
Liabilities$4,306,876
Net Assets$229,455,352
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $9,506,8622011Expenses 2012: $10,084,4312012Revenue 2013: $31,224,881Expenses 2013: $18,085,396Net Income 2013: $13,139,4852013Revenue 2014: $28,204,647Expenses 2014: $22,022,483Net Income 2014: $6,182,1642014Revenue 2015: $19,403,701Expenses 2015: $18,955,185Net Income 2015: $448,5162015Revenue 2016: $19,692,284Expenses 2016: $19,341,064Net Income 2016: $351,2202016Revenue 2017: $21,696,538Expenses 2017: $19,280,651Net Income 2017: $2,415,8872017Revenue 2018: $34,326,663Expenses 2018: $22,430,800Net Income 2018: $11,895,8632018Revenue 2019: $28,638,428Expenses 2019: $21,537,649Net Income 2019: $7,100,7792019Revenue 2020: $27,155,286Expenses 2020: $31,774,515Net Income 2020: -$4,619,2292020Revenue 2021: $49,274,607Expenses 2021: $24,747,604Net Income 2021: $24,527,0032021Revenue 2022: $19,184,776Expenses 2022: $22,229,969Net Income 2022: -$3,045,1932022Revenue 2023: $28,232,757Expenses 2023: $33,351,035Net Income 2023: -$5,118,2782023Revenue 2024: $46,892,969Expenses 2024: $23,741,818Net Income 2024: $23,151,1512024

Highlighted filing

2015

Revenue$19,403,701
Expenses$18,955,185
Net Income$448,516
Open 2015 Filing
Filing Detail Status

This 2015 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Develop and cultivate philanthropy and collaborative relationships within the community to support the programs and services offered by texas health resources related entities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$233,762,228
Liabilities
$4,306,876
Net assets
$229,455,352
Revenue
$19,403,701
Expenses
$18,955,185
Net income
$448,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$395$2.09$393$46.9$23.7$23.2
2023Summary only. Only limited summary data is available for this year.$361$2.26$359$28.2$33.4$5.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$320$2.34$318$19.2$22.2$3.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$399$3.18$396$49.3$24.7$24.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$356$2.33$354$27.2$31.8$4.62
2019Summary only. Only limited summary data is available for this year.$312$1.42$311$28.6$21.5$7.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$262$1.26$261$34.3$22.4$11.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$272$2.26$270$21.7$19.3$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$7.39$238$19.7$19.3$0.35
2015Summary only. Only limited summary data is available for this year.$234$4.31$229$19.4$19.0$0.45
2014Detailed filing. Detailed filing data is available for this year.$251$6.79$244$28.2$22.0$6.18
2013Summary only. Only limited summary data is available for this year.$249$10.0$239$31.2$18.1$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$1.10$153$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$3.19$139$9.51