Civic Intelligence

Texas Israel Technology Partnership Inc

990EZ • Fiscal year 2020 • EIN 84-2130763

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

3929 Del Monte DrHouston, TX 77019-1001

(713) 341-5731

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

179.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1335243%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,124

Down $92,211 (-88%) from 2019

Net Assets

Down

$11,868

Down $93,467 (-89%) from 2019

Liabilities

Up

$1,256

Up $1,256 from 2019

Revenue

Down

$7

Down $134,994 (-100%) from 2019

Expenses

Up

$93,474

Up $63,808 (+215%) from 2019

Net Income

Down

-$93,467

Down $198,802 (-189%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $105,335Liabilities 2019: $0Net Assets 2019: $105,3352019Assets 2020: $13,124Liabilities 2020: $1,256Net Assets 2020: $11,8682020Assets 2021: $9,068Liabilities 2021: $1,256Net Assets 2021: $7,8122021Assets 2022: $8,672Liabilities 2022: $0Net Assets 2022: $8,6722022Assets 2023: $4,832Liabilities 2023: $0Net Assets 2023: $4,8322023

Highlighted filing

2020

Assets$13,124
Liabilities$1,256
Net Assets$11,868

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $135,001Expenses 2019: $29,666Net Income 2019: $105,3352019Revenue 2020: $7Expenses 2020: $93,474Net Income 2020: -$93,4672020Revenue 2021: $1Expenses 2021: $4,057Net Income 2021: -$4,0562021Revenue 2022: $860Expenses 2022: $0Net Income 2022: $8602022Revenue 2023: $0Expenses 2023: $3,840Net Income 2023: -$3,8402023

Highlighted filing

2020

Revenue$7
Expenses$93,474
Net Income-$93,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$7
Mission and Program Overview

Mission

The specific and primary purposes for which the corporation is formed include, but are not limited to: (i) improving the health and wellbeing of united states populations through support for the transfer of israeli medical and other technology to the united states with particular emphasis on nonprofit medical institutions and their patients, teaching staffs and administrators within the texas medical center located in houston, texas; (ii) making distributions to organizations in furtherance of the corporation's charitable purposes; and (iii) accepting, holding, investing, reinvesting and administering any property and rights of any sort, including, but not limited to, gifts,bequests, devises, benefits or trusts (but not acting as trustee of any trust), without limitation as to amount or value, and to use, disburse, or donate the income or principal thereof, or any part thereof, for exclusively charitable purposes.

Program Services

DescriptionGrantsExpenses
THE CORPORATION'S PURPOSE IS TO IMPROVE THE HEALTH AND WELLBEING OF UNITED STATES POPULATIONS, TEACHING STAFFS AND ADMINISTRATORS WITHIN THE TEXAS MEDICAL CENTER LOCATED IN HOUSTON, TEXAS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY L ROSENTHALPresidentPT$0--
CHRYL HOZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Texas Israel Technology Partnership Inc
EIN
84-2130763
Phone
7133415731
Address
3929 DEL MONTE DR, HOUSTON, TX 77019-1001

Signing Officer

Name
Gary Rosenthal
Title
President
Phone
7133415741
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
600 UNIVERSITY STREET SUITE 1100, SEATTLE, WA 98101-3119
Preparer
Christopher Kutac
Phone
2062814444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: merrill lynch. Amount: 7.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 330. Description: travel & meetings. Amount: 22,782. Total to form 990-ez, line 16: 23,112.

Form 990-ez, Part II, Line 24 - Other Assets

Description: temp restricted net assets. Beg. Of year amount: 0. End of year amount: 247.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: advance receivable anat. Beg. Of year amount: 0. End of year amount: 1,256.

Raw XML Appendix134 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07133415741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03929 DEL MONTE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012877
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011868
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THE CORPORATION IS FORMED INCLUDE, BUT ARE NOT LIMITED TO: (I) IMPROVING THE HEALTH AND WELLBEING OF UNITED STATES POPULATIONS THROUGH SUPPORT FOR THE TRANSFER OF ISRAELI MEDICAL AND OTHER TECHNOLOGY TO THE UNITED STATES WITH PARTICULAR EMPHASIS ON NONPROFIT MEDICAL INSTITUTIONS AND THEIR PATIENTS, TEACHING STAFFS AND ADMINISTRATORS WITHIN THE TEXAS MEDICAL CENTER LOCATED IN HOUSTON, TEXAS; (II) MAKING DISTRIBUTIONS TO ORGANIZATIONS IN FURTHERANCE OF THE CORPORATION'S CHARITABLE PURPOSES; AND (III) ACCEPTING, HOLDING, INVESTING, REINVESTING AND ADMINISTERING ANY PROPERTY AND RIGHTS OF ANY SORT, INCLUDING, BUT NOT LIMITED TO, GIFTS,BEQUESTS, DEVISES, BENEFITS OR TRUSTS (BUT NOT ACTING AS TRUSTEE OF ANY TRUST), WITHOUT LIMITATION AS TO AMOUNT OR VALUE, AND TO USE, DISBURSE, OR DONATE THE INCOME OR PRINCIPAL THEREOF, OR ANY PART THEREOF, FOR EXCLUSIVELY CHARITABLE PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt01167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION'S PURPOSE IS TO IMPROVE THE HEALTH AND WELLBEING OF UNITED STATES POPULATIONS, TEACHING STAFFS AND ADMINISTRATORS WITHIN THE TEXAS MEDICAL CENTER LOCATED IN HOUSTON, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01256
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093474
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135000
IRS990ScheduleA/TotalSupportAmt0135008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERRILL LYNCH. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 330. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 22,782. TOTAL TO FORM 990-EZ, LINE 16: 23,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TEMP RESTRICTED NET ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVANCE RECEIVABLE ANAT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133415741
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ISRAEL TECHNOLOGY PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0842130763
ReturnHeader/Filer/PhoneNum07133415731
ReturnHeader/Filer/USAddress/AddressLine1Txt03929 DEL MONTE DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770191001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 UNIVERSITY STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981013119
ReturnHeader/PreparerPersonGrp/PhoneNum02062814444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KUTAC
ReturnHeader/ReturnTs02021-11-11T08:59:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENTHAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings