Civic Intelligence

Beyond Batten Disease Foundation

990 • Fiscal year 2020 • EIN 26-3223661

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 21, 2021

Organization ProfileWWW.BEYONDBATTEN.ORG

View Organization Page

3305 Steck AveAustin, TX 78757

(512) 275-2600

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$157,753

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,864,609

Up $334,627 (+9.5%) from 2019

Net Assets

Up

$3,687,395

Up $376,747 (+11%) from 2019

Liabilities

Down

$177,214

Down $42,120 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Down

$2,176,365

Down $2,464,273 (-53%) from 2019

Expenses

Up

$1,834,553

Up $253,922 (+16%) from 2019

Net Income

Down

$341,812

Down $2,718,195 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $424,513Liabilities 2010: $782,791Net Assets 2010: -$358,2782010Assets 2011: $616,704Liabilities 2011: $1,300,064Net Assets 2011: -$683,3602011Assets 2012: $1,068,425Liabilities 2012: $1,407,931Net Assets 2012: -$339,5062012Assets 2013: $1,605,506Liabilities 2013: $1,598,839Net Assets 2013: $6,6672013Assets 2014: $713,932Liabilities 2014: $945,981Net Assets 2014: -$232,0492014Assets 2015: $746,995Liabilities 2015: $1,578,190Net Assets 2015: -$831,1952015Assets 2016: $137,080Liabilities 2016: $272,573Net Assets 2016: -$135,4932016Assets 2018: $722,527Liabilities 2018: $471,886Net Assets 2018: $250,6412018Assets 2019: $3,529,982Liabilities 2019: $219,334Net Assets 2019: $3,310,6482019Assets 2020: $3,864,609Liabilities 2020: $177,214Net Assets 2020: $3,687,3952020Assets 2021: $3,773,556Liabilities 2021: $8,781Net Assets 2021: $3,764,7752021Assets 2022: $3,581,583Liabilities 2022: $220,016Net Assets 2022: $3,361,5672022Assets 2023: $3,231,365Liabilities 2023: $219,351Net Assets 2023: $3,012,0142023Assets 2024: $2,121,193Liabilities 2024: $158,613Net Assets 2024: $1,962,5802024Assets 2025: $1,859,709Liabilities 2025: $182,039Net Assets 2025: $1,677,6702025

Highlighted filing

2020

Assets$3,864,609
Liabilities$177,214
Net Assets$3,687,395
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,794,1312010Expenses 2011: $1,043,7882011Expenses 2012: $861,2322012Expenses 2013: $1,086,1512013Revenue 2014: $1,345,102Expenses 2014: $1,583,818Net Income 2014: -$238,7162014Revenue 2015: $1,011,861Expenses 2015: $1,611,007Net Income 2015: -$599,1462015Revenue 2016: $2,142,709Expenses 2016: $1,447,007Net Income 2016: $695,7022016Revenue 2018: $2,059,063Expenses 2018: $1,044,051Net Income 2018: $1,015,0122018Revenue 2019: $4,640,638Expenses 2019: $1,580,631Net Income 2019: $3,060,0072019Revenue 2020: $2,176,365Expenses 2020: $1,834,553Net Income 2020: $341,8122020Revenue 2021: $908,445Expenses 2021: $665,343Net Income 2021: $243,1022021Revenue 2022: $1,219,815Expenses 2022: $1,220,690Net Income 2022: -$8752022Revenue 2023: $1,028,636Expenses 2023: $1,036,148Net Income 2023: -$7,5122023Revenue 2024: $538,315Expenses 2024: $1,116,750Net Income 2024: -$578,4352024Revenue 2025: $306,063Expenses 2025: $892,974Net Income 2025: -$586,9112025

Highlighted filing

2020

Revenue$2,176,365
Expenses$1,834,553
Net Income$341,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 21, 2021
Return Version
2019v5.1
Gross Receipts
$2,407,862
Mission and Program Overview

Mission

To eradicate juvenile batten disease by raising awareness and funds for research to find a treatment or cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,518,000$2,518,000→ $0
Accounts Receivable$5,151$718,880▲ $713,729
Savings and Temporary Cash Investments$704,545$376,868▼ $327,677
Pledges and Grants Receivable$211,289$146,423▼ $64,866
Cash and Non-Interest-Bearing Accounts$83,667$92,440▲ $8,773
Loans From Officers Directors$46,605$46,605→ $0
Prepaid Expenses and Deferred Charges$7,330$11,998▲ $4,668
Total Assets$3,529,982$3,864,609▲ $334,627
Liabilities
Accounts Payable and Accrued Expenses$163,593$129,532▼ $34,061
Deferred Revenue$9,136$1,077▼ $8,059
Total Liabilities$219,334$177,214▼ $42,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,099,359$3,540,972▲ $441,613
Net Assets With Donor Restrictions$211,289$146,423▼ $64,866
Total Net Assets Fund Balance$3,310,648$3,687,395▲ $376,747
Total Liabilities and Net Assets / Fund Balance$3,529,982$3,864,609▲ $334,627

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$2,518,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth KiserPresident/CEO and SecretaryFT$157,753-$157,753
Mary Beth Kiser--$157,753-$157,753
Danielle KerkovichScientific OfficerFT$131,959$9,700$141,659

Board Members and Trustees

NameTitle
T Craig BensonBoard Chair
Caroline GoodnerDirector
Jeff HuntDirector
Sabrina BrownDirector
Wayne HerndonDirector
Will MurphyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,342
Program Service Revenue
$0
Investment Income
$3,471
Other Revenue
$532,552
All Other Contributions
$1,342,265
Change in Net Assets
$341,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,176,365
Revenue Not Reported on Form 990
$34,935
Total Revenue per Audited Statements
$2,211,300
Total Revenue per Form 990
$2,176,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,604,615
Salaries, Compensation, and Employee Benefits$209,938
Total Fundraising Expense$118,011
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,079,880$29,808$11,406$1,121,094
Fees for Services Management$114,135$49,480$18,935$182,550
Current Officers, Directors, Trustees, and Key Employees$86,550$43,007$15,299$144,856
Fees for Services Legal$88,594$38,408$14,698$141,700
Office Expenses$11,847$25,273$37,553$74,673
Occupancy$35,038$5,311$5,311$45,660
Other Salaries and Wages$26,702$13,268$4,720$44,690
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting$10,768$4,668$1,786$17,222
Payroll Taxes$8,218$1,453$4,084$13,755
Travel$11,073$864$1,766$13,703
Other Employee Benefits$3,966$701$1,970$6,637
Interest$0$3,961$0$3,961
Advertising$203$2,082$483$2,768
Insurance$0$1,284$0$1,284
Total Functional Expenses$1,496,974$219,568$118,011$1,834,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,834,553
Total Expenses per Audited Statements$1,834,553
Total Expenses per Form 990$1,834,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX501(c)3Research Grant$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$548,984
Fundraising Direct Expenses$231,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Huts$554,886$276,722$29,826$246,896
Rare Sisters Gala$206,800$194,600$54,587$140,013
Total Events$842,580$548,982$231,495$317,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,605$46,605→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beyond Batten Disease Foundation
EIN
26-3223661
Phone
5122752600
Address
3305 STECK AVE, AUSTIN, TX 78757

Signing Officer

Name
Mary Beth Kiser
Title
President/CEO
Phone
5122752600
Signed
2021-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Kiser
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
400

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to all board members and officers for review before filing.”

Pt VI, Line 12C

“Each director and officer is required to annually sign a statement affirming that they have received a copy of the bylaws containing the conflict of interest policy, have read and understand the policy, and have agreed to comply with the policy.”

Pt VI, Line 15A

“The president/ceo's compensation is reviewed and approved by the board of directors.”

Pt VI, Line 15B

“Other employee compensation is reviewed with comparable sources and approved by the board of directors.”

Pt VI, Line 19

“Information available upon request.”

Pt XI

“Line 9 - OTHER CHANGES IN NET ASSETS - LOSS ON LLC INTEREST ($34,935).”

Financial Statement Notes

Pt XI, Line 2D

“Loss on llc interest not included in audit.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt05311
IRS990/OccupancyGrp/ProgramServicesAmt035038
IRS990/OccupancyGrp/TotalAmt045660
IRS990/OfficeExpensesGrp/FundraisingAmt037553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025273
IRS990/OfficeExpensesGrp/ProgramServicesAmt011847
IRS990/OfficeExpensesGrp/TotalAmt074673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt034935
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06637
IRS990/OtherRevenueMiscGrp/BusinessCd0812210
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME (LOSS) FROM LLC INTERESTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-34935
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-34935
IRS990/OtherRevenueTotalAmt0-34935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026702
IRS990/OtherSalariesAndWagesGrp/TotalAmt044690
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01453
IRS990/PayrollTaxesGrp/ProgramServicesAmt08218
IRS990/PayrollTaxesGrp/TotalAmt013755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011998
IRS990/PrincipalOfficerNm0MARY BETH KISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04652945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04083
IRS990/PYOtherExpensesAmt01157511
IRS990/PYOtherRevenueAmt0-16390
IRS990/PYRevenuesLessExpensesAmt03060007
IRS990/PYSalariesCompEmpBnftPaidAmt0423120
IRS990/PYTotalExpensesAmt01580631
IRS990/PYTotalRevenueAmt04640638
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0341812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0250000
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0250000
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01640342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02128850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01548777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02171376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01970916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09460261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08766
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74200
IRS990ScheduleA/PublicSupportTotal170Amt08815092
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0645169
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01640342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02128850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01548777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02171376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01970916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09460261
IRS990ScheduleA/TotalSupportAmt011704532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0317487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0449223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0510254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0787851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0170690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02235505
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/CloselyHeldEquityInterestsGrp/BookValueAmt02518000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/ExpensesSubtotalAmt01834553
IRS990ScheduleD/OtherRevenueAmt034935
IRS990ScheduleD/RevenueNotReportedAmt034935
IRS990ScheduleD/RevenueSubtotalAmt02176365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON LLC INTEREST NOT INCLUDED IN AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueSecuritiesAmt02518000
IRS990ScheduleD/TotalExpensesPerForm990Amt01834553
IRS990ScheduleD/TotalRevenuePerForm990Amt02176365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02211300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01834553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0293598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0278164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0231495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt037
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RARE SISTERS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt032490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0554886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0206800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt080894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0842580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0276722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0194600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0548982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0317487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt091560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt093336
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientEIN0741613878
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE BAYLOR PLAZA BCM 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS RECEIVING GRANT FUNDS REPORT PERIODICALLY REGARDING THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,864,609
Liabilities
$177,214
Net assets
$3,687,395
Revenue
$2,176,365
Expenses
$1,834,553
Net income
$341,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$0.31$0.89$0.59
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.54$1.12$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.22$3.01$1.03$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.22$3.36$1.22$1.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.91$0.67$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.18$3.69$2.18$1.83$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.22$3.31$4.64$1.58$3.06
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.47$0.25$2.06$1.04$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.27$0.14$2.14$1.45$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.58$0.83$1.01$1.61$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.95$0.23$1.35$1.58$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.60$0.01$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.41$0.34$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.30$0.68$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.78$0.36$1.79