Civic Intelligence

Texas Health Harris Methodist Foundation

990 • Fiscal year 2012 • EIN 75-2401033

Jan 01, 2012 to Dec 31, 2012

Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.19x

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

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$56,740,875

Up $8,848,163 (+18%) from 2011

Net Assets

Up

$53,947,203

Up $8,244,407 (+18%) from 2011

Liabilities

Up

$2,793,672

Up $603,756 (+28%) from 2011

Revenue

$15,054,611

No earlier filing loaded for comparison.

Expenses

Down

$7,128,920

Down $2,988,006 (-30%) from 2011

Net Income

$7,925,691

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.

$60M$40M$20M$0Assets 2010: $51,928,364Liabilities 2010: $1,670,986Net Assets 2010: $50,257,3782010Assets 2011: $47,892,712Liabilities 2011: $2,189,916Net Assets 2011: $45,702,7962011Assets 2012: $56,740,875Liabilities 2012: $2,793,672Net Assets 2012: $53,947,2032012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$56,740,875
Liabilities$2,793,672
Net Assets$53,947,203

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,577,8562010Expenses 2011: $10,116,9262011Revenue 2012: $15,054,611Expenses 2012: $7,128,920Net Income 2012: $7,925,6912012Revenue 2013: $2,863,041Expenses 2013: $2,114,660Net Income 2013: $748,3812013

Highlighted filing

2012

Revenue$15,054,611
Expenses$7,128,920
Net Income$7,925,691
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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