Civic Intelligence

Tsrhc Scholarship Fund-Tax

990 • Fiscal year 2012 • EIN 75-2106637

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

PO Box 190567Suite75219-0567
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,221,638

Up $491,140 (+10%) from 2011

Net Assets

Up

$5,196,867

Up $500,568 (+11%) from 2011

Liabilities

Down

$24,771

Down $9,428 (-28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$232,167

Up $5,361 (+2.4%) from 2011

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $4,792,410Liabilities 2010: $32,317Net Assets 2010: $4,760,0932010Assets 2011: $4,730,498Liabilities 2011: $34,199Net Assets 2011: $4,696,2992011Assets 2012: $5,221,638Liabilities 2012: $24,771Net Assets 2012: $5,196,8672012Assets 2013: $5,991,456Liabilities 2013: $24,765Net Assets 2013: $5,966,6912013Assets 2014: $6,605,082Liabilities 2014: $25,616Net Assets 2014: $6,579,4662014Assets 2015: $6,456,045Liabilities 2015: $22,954Net Assets 2015: $6,433,0912015Assets 2016: $7,013,163Liabilities 2016: $44,987Net Assets 2016: $6,968,1762016Assets 2017: $8,178,601Liabilities 2017: $54,750Net Assets 2017: $8,123,8512017Assets 2018: $11,792,367Liabilities 2018: $111,218Net Assets 2018: $11,681,1492018Assets 2019: $14,114,414Liabilities 2019: $133,291Net Assets 2019: $13,981,1232019Assets 2020: $15,766,561Liabilities 2020: $134,835Net Assets 2020: $15,631,7262020Assets 2021: $17,412,995Liabilities 2021: $185,757Net Assets 2021: $17,227,2382021Assets 2022: $14,406,852Liabilities 2022: $157,067Net Assets 2022: $14,249,7852022Assets 2023: $16,300,626Liabilities 2023: $22,237Net Assets 2023: $16,278,3892023Assets 2024: $17,687,561Liabilities 2024: $17,991Net Assets 2024: $17,669,5702024

Highlighted filing

2012

Assets$5,221,638
Liabilities$24,771
Net Assets$5,196,867

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $237,1792010Revenue 2011: $471,038Expenses 2011: $226,806Net Income 2011: $244,2322011Expenses 2012: $232,1672012Revenue 2013: $438,825Expenses 2013: $242,248Net Income 2013: $196,5772013Revenue 2014: $732,505Expenses 2014: $234,311Net Income 2014: $498,1942014Revenue 2015: $1,049,312Expenses 2015: $245,346Net Income 2015: $803,9662015Revenue 2016: $479,156Expenses 2016: $265,872Net Income 2016: $213,2842016Revenue 2017: $870,398Expenses 2017: $301,285Net Income 2017: $569,1132017Revenue 2018: $5,230,970Expenses 2018: $502,757Net Income 2018: $4,728,2132018Revenue 2019: $689,695Expenses 2019: $373,987Net Income 2019: $315,7082019Revenue 2020: $577,473Expenses 2020: $417,971Net Income 2020: $159,5022020Revenue 2021: $1,193,710Expenses 2021: $390,530Net Income 2021: $803,1802021Revenue 2022: $587,916Expenses 2022: $439,555Net Income 2022: $148,3612022Revenue 2023: $395,173Expenses 2023: $447,150Net Income 2023: -$51,9772023Revenue 2024: $891,689Expenses 2024: $510,660Net Income 2024: $381,0292024

Highlighted filing

2012

Revenue-
Expenses$232,167
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$4,847,068
Mission and Program Overview

Mission

Provides educational scholarships to current/former tsrhc patients to further their education beyond high school. The program assists with tuition, fees, books, room and board. Scholarships are based primarily on financial need, academic record and challenges met.

Filing and Contact Details

Filer

EIN
75-2106637
Raw XML AppendixShowing 400 of 723 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/ActivityOrMissionDescription0GRANTS EDUCATIONAL SCHOLARSHIPS TO PATIENTS OF TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN ("TSRHC")
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IRS990/Description0SCHOLARSHIP PROGRAM IS AVAILABLE TO PRESENT AND FORMER PATIENTS OF TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN. SCHOLARSHIP AWARDS ARE AVAILABLE FOR APPLICANTS ENROLLED IN A UNIVERSITY, JUNIOR COLLEGE, OR APPROVED TECHNICAL TRAINING PROGRAM. SEE SCHEDULE I, PART IV FOR A DESCRIPTION OF THE PROGRAM AND QUALIFICATIONS. SCHOLARSHIP ASSISTANCE WAS PROVIDED TO 106 STUDENTS DURING THE YEAR ENDED DECEMBER 31, 2012.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0112206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0106879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0100354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0132500
IRS990ScheduleA/GrossInvestmentIncome170/Total0591384
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61344
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53877
IRS990ScheduleA/PublicSupportTotal17001019178
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0218199
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0160610
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0167028
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0267447
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0256736
IRS990ScheduleA/Total170/Total01070020
IRS990ScheduleA/TotalSupport01661404
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.02$17.7$0.89$0.51$0.38
2023Summary only. Only limited summary data is available for this year.$16.3$0.02$16.3$0.40$0.45$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.16$14.2$0.59$0.44$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.19$17.2$1.19$0.39$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.13$15.6$0.58$0.42$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.13$14.0$0.69$0.37$0.32
2018Summary only. Only limited summary data is available for this year.$11.8$0.11$11.7$5.23$0.50$4.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.05$8.12$0.87$0.30$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.04$6.97$0.48$0.27$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.02$6.43$1.05$0.25$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.03$6.58$0.73$0.23$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.99$0.02$5.97$0.44$0.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.02$5.20$0.23
2011Summary only. Only limited summary data is available for this year.$4.73$0.03$4.70$0.47$0.23$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.03$4.76$0.24