Civic Intelligence

Thrivewell Cancer Foundation

990 • Fiscal year 2016 • EIN 26-0371270

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileTHRIVEWELL.ORG
4383 Medical Drive Suite 4078San Antonio, TX 78229-0331

(210) 593-5949

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$951,505

Down $1,138,470 (-54%) from 2015

Net Assets

Down

$877,740

Down $263,977 (-23%) from 2015

Liabilities

Down

$73,765

Down $874,493 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Up

$604,171

Up $2,621 (+0.4%) from 2015

Expenses

Down

$867,146

Down $661,522 (-43%) from 2015

Net Income

Up

-$262,975

Up $664,143 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $335,422Liabilities 2010: $142,884Net Assets 2010: $192,5382010Assets 2011: $647,967Liabilities 2011: $27,377Net Assets 2011: $620,5902011Assets 2012: $1,562,643Liabilities 2012: $5,646Net Assets 2012: $1,556,9972012Assets 2013: $1,861,390Liabilities 2013: $40,255Net Assets 2013: $1,821,1352013Assets 2014: $2,202,891Liabilities 2014: $72,046Net Assets 2014: $2,130,8452014Assets 2015: $2,089,975Liabilities 2015: $948,258Net Assets 2015: $1,141,7172015Assets 2016: $951,505Liabilities 2016: $73,765Net Assets 2016: $877,7402016Assets 2017: $875,439Liabilities 2017: $58,049Net Assets 2017: $817,3902017Assets 2018: $1,232,915Liabilities 2018: $57,461Net Assets 2018: $1,175,4542018Assets 2019: $1,784,712Liabilities 2019: $34,042Net Assets 2019: $1,750,6702019Assets 2020: $1,653,381Liabilities 2020: $101,775Net Assets 2020: $1,551,6062020Assets 2021: $5,856,311Liabilities 2021: $159,032Net Assets 2021: $5,697,2792021Assets 2022: $2,357,279Liabilities 2022: $92,050Net Assets 2022: $2,265,2292022Assets 2024: $1,949,435Liabilities 2024: $82,797Net Assets 2024: $1,866,6382024

Highlighted filing

2016

Assets$951,505
Liabilities$73,765
Net Assets$877,740
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $312,3892010Expenses 2011: $354,5292011Expenses 2012: $387,8502012Revenue 2013: $784,021Expenses 2013: $519,883Net Income 2013: $264,1382013Revenue 2014: $951,377Expenses 2014: $641,667Net Income 2014: $309,7102014Revenue 2015: $601,550Expenses 2015: $1,528,668Net Income 2015: -$927,1182015Revenue 2016: $604,171Expenses 2016: $867,146Net Income 2016: -$262,9752016Revenue 2017: $678,792Expenses 2017: $739,142Net Income 2017: -$60,3502017Revenue 2018: $1,636,208Expenses 2018: $1,278,144Net Income 2018: $358,0642018Revenue 2019: $2,152,451Expenses 2019: $1,577,235Net Income 2019: $575,2162019Revenue 2020: $1,640,347Expenses 2020: $1,839,411Net Income 2020: -$199,0642020Revenue 2021: $6,512,024Expenses 2021: $2,366,351Net Income 2021: $4,145,6732021Revenue 2022: $1,377,736Expenses 2022: $4,809,266Net Income 2022: -$3,431,5302022Revenue 2024: $3,295,109Expenses 2024: $2,828,386Net Income 2024: $466,7232024

Highlighted filing

2016

Revenue$604,171
Expenses$867,146
Net Income-$262,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$686,977
Mission and Program Overview

Mission

Thrivewell cancer foundation is dedicated to finding a cure for cancer by funding cancer research, providing patient support, and offering programs to improve the quality of life for patients and their families.

Thrivewell cancer foundation is dedicated to finding a cure for cancer by funding cancer research, providing patient support and offering programs to improve the quality of life for patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,081,430$924,380▼ $1,157,050
Pledges and Grants Receivable-$8,857-
Land, Buildings, and Equipment, Net$8,025$5,985▼ $2,040
Prepaid Expenses and Deferred Charges$520$520→ $0
Total Assets$2,089,975$951,505▼ $1,138,470
Other Assets Total-$11,763-
Liabilities
Deferred Revenue$34,550$43,250▲ $8,700
Accounts Payable and Accrued Expenses$911,883$29,493▼ $882,390
Other Liabilities$1,825$1,022▼ $803
Total Liabilities$948,258$73,765▼ $874,493
Net Assets / Fund Balance
Unrestricted Net Assets$911,724$877,740▼ $33,984
Temporarily Rstr Net Assets$229,993--
Total Net Assets Fund Balance$1,141,717$877,740▼ $263,977
Total Liabilities and Net Assets / Fund Balance$2,089,975$951,505▼ $1,138,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,705$10,353$16,058
Equipment$280$365$645
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Aimee LockePresident
Diane WarrenBoard Member
Graciela CigarroaBoard Member
Janet HollidayBoard Member
Lynn StahlBoard Member
Stacy BuckBoard Member
Steven HaysBoard Member
Dr Amy LangSecretary
Michael SwansonTreasurer
Bob WindhamVice Preside
Dr Larry CohenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$456,253
Program Service Revenue
$0
Investment Income
$496
Other Revenue
$147,422
All Other Contributions
$295,756
Change in Net Assets
$-262,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,171
Total Revenue per Audited Statements
$604,171
Total Revenue per Form 990
$604,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,423
Salaries, Compensation, and Employee Benefits$150,723
Grants and Similar Amounts Paid$75,000
Total Fundraising Expense$14,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$277,629$9,792-$287,421
Current Officers, Directors, Trustees, and Key Employees$64,321$10,719$10,719$85,759
Grants to Domestic Orgs$75,000--$75,000
Other Salaries and Wages$47,316--$47,316
Occupancy$25,118$2,234$978$28,330
Advertising$20,585$2,427$1,080$24,092
Payroll Taxes$9,018$867$867$10,752
Office Expenses$8,047$1,898$805$10,750
Other Employee Benefits$6,896--$6,896
Fees for Services Accounting-$6,700-$6,700
Insurance$3,416$1,139-$4,555
Other Expenses$3,099$554-$3,653
Travel$894$1,737-$2,631
Depreciation Depletion-$2,041-$2,041
Conferences and Meetings$880$1,124-$2,004
Information Technology$178$1,646-$1,824
Interest-$731-$731
Total Functional Expenses$809,088$43,609$14,449$867,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,146
Total Expenses per Audited Statements$867,146
Total Expenses per Form 990$867,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ut Health Science CenterSan Antonio, TX501c3Shim & Sareddy Rsrch$50,000
San Antonio 1000 Cancer Genome ProjSan Antonio, TX-Genome Sequencing$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,228
Fundraising Direct Expenses$82,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$206,373$105,702$35,280$70,422
Healing Hearts$102,371$102,371$35,040$67,331
Total Events$330,899$230,228$82,806$147,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$1,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The entire thrivewell board of directors reviews the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization's treasurer routinely reviews all disbursements in search of related party transactions that have not been disclosed by officers involv ed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thrivewell Cancer Foundation
EIN
26-0371270
Phone
2105935949
Address
4383 MEDICAL DRIVE SUITE 4078, SAN ANTONIO, TX 78229-0331

Signing Officer

Name
Erin Ercoline
Title
Executive Director
Phone
2105935949
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Ercoline
Formed
2007
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
Shirley J Bennett CPA
Phone
2106596677
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office assistant 0 8,707 0 professional services 277,629 1,085 0 total 277,629 9,792 0”

Raw XML AppendixShowing 400 of 474 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06896
IRS990/OtherExpensesGrp/Desc0PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OtherExpensesGrp/ProgramServicesAmt0266691
IRS990/OtherExpensesGrp/ProgramServicesAmt13099
IRS990/OtherExpensesGrp/TotalAmt0266691
IRS990/OtherExpensesGrp/TotalAmt13653
IRS990/OtherLiabilitiesGrp/BOYAmt01825
IRS990/OtherLiabilitiesGrp/EOYAmt01022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047316
IRS990/OtherSalariesAndWagesGrp/TotalAmt047316
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0867
IRS990/PayrollTaxesGrp/ProgramServicesAmt09018
IRS990/PayrollTaxesGrp/TotalAmt010752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520
IRS990/PrincipalOfficerNm0ERIN ERCOLINE
IRS990/PriorPeriodAdjustmentsAmt0-1002
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIVEWELL CANCER FOUNDATION PROVIDES PATIENTS WITH FINANCIAL ASSISTANCE TO HELP OFFSET THE COSTS ASSOCIATED WITH THEIR MEDICAL CARE, AS WELL AS TREATMENT RELATED TRANSPORTATION. THE GOAL OF THE PROGRAM IS TO GIVE PATIENTS THE BEST POSSIBLE CHANCE OF BEATING THE DISEASE WHILE ELIMINATING THE ADDED STRESSORS THAT GO HAND-IN-HAND WITH CANCER. DURING 2016, THRIVEWELL'S PATIENT ASSISTANCE PROGRAM PROVIDED TRANSPORTATION AND FINANCIAL SUPPORT TO 482 CANCER PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300646
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIVEWELL CANCER FOUNDATION FUNDED THREE CUTTING-EDGE RESEARCH GRANTS IN 2016. THE TITLES OF THE FUNDED PROJECTS ARE AS FOLLOWS: NOVEL EPIGENETIC THERAPY TO TREAT OVARIAN CANCER BY ENHANCING ESTROGEN RECEPTOR BETA MEDIATED TUMOR SUPPRESSION; PREVENTION OF RADIATION SIDE EFFECTS IN METASTATIC BRAIN CANCER PATIENTS; AND WHOLE GENOME SEQUENCING - SAN ANTONIO 1000 CANCER GENOME PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321425
IRS990/ProgSrvcAccomActy3Grp/GrantAmt075000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt01320406
IRS990/PYOtherRevenueAmt0163622
IRS990/PYRevenuesLessExpensesAmt0-927118
IRS990/PYSalariesCompEmpBnftPaidAmt0133262
IRS990/PYTotalExpensesAmt01528668
IRS990/PYTotalRevenueAmt0601550
IRS990/ReconcilationRevenueExpnssAmt0-262975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0637878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01097328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03003571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0230228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0245273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0375436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0318447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0274876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01444260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04447831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0686481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01013314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0774816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01372204
IRS990ScheduleA/Total509Grp/TotalAmt04447831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0686977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01013957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0775384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01373312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04451180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0645
IRS990ScheduleD/ExpensesSubtotalAmt0867146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt0604171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05985
IRS990ScheduleD/TotalExpensesPerForm990Amt0867146
IRS990ScheduleD/TotalLiabilityAmt01022
IRS990ScheduleD/TotalRevenuePerForm990Amt0604171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEALING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0330899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0102371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0230228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SHIM & SAREDDY RSRCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENOME SEQUENCING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UT HEALTH SCIENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN ANTONIO 1000 CANCER GENOME PROJ
IRS990ScheduleI/RecipientTable/RecipientEIN0465020113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07703 FLOYD CURL DR MC 7828
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 90166
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE THRIVEWELL BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S TREASURER ROUTINELY REVIEWS ALL DISBURSEMENTS IN SEARCH OF RELATED PARTY TRANSACTIONS THAT HAVE NOT BEEN DISCLOSED BY OFFICERS INVOLV ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE ASSISTANT 0 8,707 0 PROFESSIONAL SERVICES 277,629 1,085 0 TOTAL 277,629 9,792 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$951,505
Liabilities
$73,765
Net assets
$877,740
Revenue
$604,171
Expenses
$867,146
Net income
-$262,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.87$3.30$2.83$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.09$2.27$1.38$4.81$3.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.16$5.70$6.51$2.37$4.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.10$1.55$1.64$1.84$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$2.15$1.58$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.18$1.64$1.28$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.68$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.60$0.87$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.95$1.14$0.60$1.53$0.93
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$0.95$0.64$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.78$0.52$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.56$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.19$0.31