Civic Intelligence

Christus Trinity Mother Frances Foundation

990 • Fiscal year 2019 • EIN 75-2028241

Jul 01, 2018 to Jun 30, 2019

Organization Profilewww.christushealth.org/trinity/foundation
Irving, TX
Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.16x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

16th percentile

-2.9%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$73,334,276

Down $2,219,623 (-2.9%) from 2018

Net Assets

Down

$71,037,074

Down $3,348,471 (-4.5%) from 2018

Liabilities

Up

$2,297,202

Up $1,128,848 (+97%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Down

$14,534,764

Down $1,326,200 (-8.4%) from 2018

Expenses

Up

$8,737,209

Up $3,418,191 (+64%) from 2018

Net Income

Down

$5,797,555

Down $4,744,391 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100M$50M$0Assets 2010: $9,530,662Liabilities 2010: $615,946Net Assets 2010: $8,914,7162010Assets 2011: $10,363,073Liabilities 2011: $367,175Net Assets 2011: $9,995,8982011Assets 2012: $12,615,104Liabilities 2012: $549,279Net Assets 2012: $12,065,8252012Assets 2013: $8,999,332Liabilities 2013: $598,297Net Assets 2013: $8,401,0352013Assets 2014: $10,681,941Liabilities 2014: $1,051,621Net Assets 2014: $9,630,3202014Assets 2015: $10,114,196Liabilities 2015: $884,686Net Assets 2015: $9,229,5102015Assets 2016: $65,391,944Liabilities 2016: $1,278,561Net Assets 2016: $64,113,3832016Assets 2017: $70,229,722Liabilities 2017: $990,099Net Assets 2017: $69,239,6232017Assets 2018: $75,553,899Liabilities 2018: $1,168,354Net Assets 2018: $74,385,5452018Assets 2019: $73,334,276Liabilities 2019: $2,297,202Net Assets 2019: $71,037,0742019Assets 2020: $78,427,846Liabilities 2020: $1,123,422Net Assets 2020: $77,304,4242020Assets 2021: $94,831,706Liabilities 2021: $2,589,679Net Assets 2021: $92,242,0272021Assets 2022: $77,758,280Liabilities 2022: $1,051,006Net Assets 2022: $76,707,2742022Assets 2023: $88,581,651Liabilities 2023: $1,066,091Net Assets 2023: $87,515,5602023Assets 2024: $98,578,333Liabilities 2024: $1,351,058Net Assets 2024: $97,227,2752024

Highlighted filing

2019

Assets$73,334,276
Liabilities$2,297,202
Net Assets$71,037,074
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $919,0052010Expenses 2011: $18,742,1532011Expenses 2012: $1,926,6312012Expenses 2013: $6,806,9342013Revenue 2014: $2,397,005Expenses 2014: $1,598,002Net Income 2014: $799,0032014Revenue 2015: $2,524,290Expenses 2015: $2,791,565Net Income 2015: -$267,2752015Revenue 2016: $57,572,243Expenses 2016: $2,426,378Net Income 2016: $55,145,8652016Revenue 2017: $12,991,627Expenses 2017: $2,046,567Net Income 2017: $10,945,0602017Revenue 2018: $15,860,964Expenses 2018: $5,319,018Net Income 2018: $10,541,9462018Revenue 2019: $14,534,764Expenses 2019: $8,737,209Net Income 2019: $5,797,5552019Revenue 2020: $6,347,271Expenses 2020: $2,586,999Net Income 2020: $3,760,2722020Revenue 2021: $4,724,277Expenses 2021: $2,527,760Net Income 2021: $2,196,5172021Revenue 2022: $10,008,357Expenses 2022: $10,145,561Net Income 2022: -$137,2042022Revenue 2023: $8,444,293Expenses 2023: $1,938,806Net Income 2023: $6,505,4872023Revenue 2024: $4,719,410Expenses 2024: $1,886,155Net Income 2024: $2,833,2552024

Highlighted filing

2019

Revenue$14,534,764
Expenses$8,737,209
Net Income$5,797,555
Open 2019 Filing
Filing Detail Status

This 2019 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
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Christus-trinity mother frances foundation has as its primary mission to receive funds for the benefit of mother frances regional hospital health care center. As part of meeting that mission, the foundation seeks funding from the community at large to support activities such as children's miracle network, pearls and promises gala, and capital campaigns for hospital growth.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$73,334,276
Liabilities
$2,297,202
Net assets
$71,037,074
Revenue
$14,534,764
Expenses
$8,737,209
Net income
$5,797,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.6$1.35$97.2$4.72$1.89$2.83
2023Detailed filing. Detailed filing data is available for this year.$88.6$1.07$87.5$8.44$1.94$6.51
2022Detailed filing. Detailed filing data is available for this year.$77.8$1.05$76.7$10.0$10.1$0.14
2021Detailed filing. Detailed filing data is available for this year.$94.8$2.59$92.2$4.72$2.53$2.20
2020Detailed filing. Detailed filing data is available for this year.$78.4$1.12$77.3$6.35$2.59$3.76
2019Summary only. Only limited summary data is available for this year.$73.3$2.30$71.0$14.5$8.74$5.80
2018Summary only. Only limited summary data is available for this year.$75.6$1.17$74.4$15.9$5.32$10.5
2017Detailed filing. Detailed filing data is available for this year.$70.2$0.99$69.2$13.0$2.05$10.9
2016Detailed filing. Detailed filing data is available for this year.$65.4$1.28$64.1$57.6$2.43$55.1
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.88$9.23$2.52$2.79$0.27
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.05$9.63$2.40$1.60$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.60$8.40$6.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.55$12.1$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.37$10.00$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.62$8.91$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits