Civic Intelligence

Texas Biomedical Forum

990 • Fiscal year 2016 • EIN 23-7080207

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization Profilewww.txbiomed.org/forum
PO Box 6648San Antonio, TX 78209

(210) 930-6033

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$39,909

No earlier filing loaded for comparison.

Net Assets

$39,909

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

$253,634

No earlier filing loaded for comparison.

Expenses

$434,071

No earlier filing loaded for comparison.

Net Income

-$180,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $39,909Liabilities 2016: $0Net Assets 2016: $39,9092016Assets 2020: $149,487Liabilities 2020: $0Net Assets 2020: $149,4872020Assets 2021: $34,307Liabilities 2021: $0Net Assets 2021: $34,3072021Assets 2022: $46,927Liabilities 2022: $0Net Assets 2022: $46,9272022Assets 2023: $64,537Liabilities 2023: $0Net Assets 2023: $64,5372023Assets 2024: $49,761Liabilities 2024: $0Net Assets 2024: $49,7612024

Highlighted filing

2016

Assets$39,909
Liabilities$0
Net Assets$39,909
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $253,634Expenses 2016: $434,071Net Income 2016: -$180,4372016Revenue 2020: $703,976Expenses 2020: $623,604Net Income 2020: $80,3722020Revenue 2021: $498,801Expenses 2021: $613,981Net Income 2021: -$115,1802021Revenue 2022: $544,990Expenses 2022: $532,370Net Income 2022: $12,6202022Revenue 2023: $917,822Expenses 2023: $900,212Net Income 2023: $17,6102023Revenue 2024: $1,037,851Expenses 2024: $1,052,627Net Income 2024: -$14,7762024

Highlighted filing

2016

Revenue$253,634
Expenses$434,071
Net Income-$180,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$468,265
Mission and Program Overview

Mission

The purpose of texas biomedical forum is to provide support for texas biomedical research institute

The purpose of texas biomedical forum is to provide support for texas biomedical research institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,618$22,306▲ $6,688
Savings and Temporary Cash Investments$15,763$15,768▲ $5
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$33,216$39,909▲ $6,693
Other Assets Total$1,835$1,835→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,216$39,909▲ $6,693
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$33,216$39,909▲ $6,693
Total Liabilities and Net Assets / Fund Balance$33,216$39,909▲ $6,693
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sara WalkerSecond VP - Gala Chair
Jody LutzThird VP - Gala Co-chair
Melissa MorganImmediate Past President
Amanda BeznerPresident
Adrianne FrostTrustee
Amy Feik GarciaTrustee
Amy SwaneyTrustee
Ashley WeaverTrustee
Christina MayerTrustee
Clare DuffinTrustee
Courtney OgleTrustee
Cynthia KerbyTrustee
Denise MosserTrustee
Edie WrightTrustee
Elizabeth CoxTrustee
Emily JonesTrustee
Fabiola KaaseTrustee
Holly RabinowitzTrustee
Jessica BergTrustee
Julie DorbandtTrustee
Karen BryantTrustee
Kati SmithTrustee
Leslie HamiltonTrustee
Lindsay ArcherTrustee
Lynette EmbreyTrustee
Molly DroughtTrustee
Peggy GracyTrustee
Shalimar WallisTrustee
Whitney Solcher MillerTrustee
Sara MccamishAssistant Treasurer
Jordan ArriagaCorresponding Secretary
Daniela SernaFirst VP - Lecture Luncheon
Lisa WestmorelandFourth VP - Membership
Courtney PercyRecording Secretary
Carla NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$104,745
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$148,885
All Other Contributions
$0
Change in Net Assets
$-180,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$416,237
Other Expenses$17,834
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$416,237--$416,237
Other Expenses-$7,553-$7,553
Insurance-$525$0$525
Conferences and Meetings-$343-$343
Total Functional Expenses$416,237$17,834$0$434,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Biomedical Research InstituteSan Antonio, TX501(c)(3)Charitable$406,136
Various High SchoolsSan Antonio, TX501(c)(3)Charitable$10,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$342,093
Fundraising Direct Expenses$214,631
Gaming Gross Income$7,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$405,971$327,050$63,127$263,923
Luncheons$14,043$14,043$8,460$5,583
Total Events$421,014$342,093$214,631$127,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of this organization was provided with a copy of the form 990 prior to filing. It was reviewed and approved before it was filed.”

Form 990, Part VI, Section C, Line 19

“Any of these documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Texas Biomedical Forum
EIN
23-7080207
In Care Of
% TREASURER
Phone
2109306033
Address
PO BOX 6648, SAN ANTONIO, TX 78209

Signing Officer

Name
Sara Mccamish
Title
Asst Treasurer
Phone
2109306033
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
30

Preparer

Firm
Ernst & Young US Llp
Address
100 W Houston St Ste 1700, SAN ANTONIO, TX 78205
Preparer
Stewart Goodson
Phone
2102289696
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IRS990/Form990PartVIISectionAGrp/TitleTxt26RECORDING SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt28FOURTH VP - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30THIRD VP - GALA CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32IMMEDIATE PAST PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,909
Liabilities
$0
Net assets
$39,909
Revenue
$253,634
Expenses
$434,071
Net income
-$180,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.04$1.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.92$0.90$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.54$0.53$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.50$0.61$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.43$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits