Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 407.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$45,932,531
Up $5,853,015 (+15%) from 2016
Net Assets
Up$45,932,531
Up $5,853,015 (+15%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$1,602,015
Up $20,429 (+1.3%) from 2016
Expenses
Flat$0
Flat from 2016
Net Income
Up$1,602,015
Up $20,429 (+1.3%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Apr 16, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $1,602,015
Mission and Program Overview
Mission
None
The foundation is organized exclusively for the benefit of, to perform the functions of, or to carry out the purposes of its sole member, the university of the incarnate word.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $32,104,900 | $36,355,900 | ▲ $4,251,000 |
| Cash and Non-Interest-Bearing Accounts | $0 | $13,186 | ▲ $13,186 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $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 | $0 | → $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 | $40,079,516 | $45,932,531 | ▲ $5,853,015 |
| Other Assets Total | $7,974,616 | $9,563,445 | ▲ $1,588,829 |
| 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 | $40,079,516 | $45,932,531 | ▲ $5,853,015 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $40,079,516 | $45,932,531 | ▲ $5,853,015 |
| Total Liabilities and Net Assets / Fund Balance | $40,079,516 | $45,932,531 | ▲ $5,853,015 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,261,106 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Doyle Dr Denise J | Dir/Acting Pres/CEO from 8/18 | $70,200 | $70,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fragoso Marcos | DIRECTOR and Secretary |
| Endsley Douglas B | Director and Treasurer |
| Agnese Jr Dr Louis J | Director/Pres/CEO until 12/31 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1,602,015
- Other Revenue
- $0
- Change in Net Assets
- $1,602,015
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of the corporation is the University of the Incarnate Word.”
Form 990, Part VI, Section A, Line 7A
“The directors, other than the initial directors, shall be appointed by the University of the Incarnate Word.”
Form 990, Part VI, Section A, Line 7B
“The member shall approve any expenditure or grant equal to or in excess of $500,000 and any merger, acquisition, consolidation, or dissolution of the corporation, the creation, ownership, or acquisition of, or affiliation with, any other organization, and the borrowing or lending of money or the creation of indebtedness through the guaranty of another's debt or similar action.”
Form 990, Part VI, Section B, Line 11B
“The Associate Vice President for Business & Finance and Comptroller performs a detailed review of the draft of the Form 990 including supporting documentation. The final Form 990 is distributed electronically to the President, Vice President for Business and Finance, and the Board of Directors with the opportunity for them to ask questions and provide feedback.”
Form 990, Part VI, Section B, Line 12C
“Directors of the foundation are required to complete and sign a conflict of interest policy on an annual basis. It is the continuing responsibility of the board members, executives, and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures to the board of Directors. The interested person shall leave the board meeting while the financial interest is discussed and voted upon. The remaining board members or committee shall decide if a conflict of interest exists. Affected board members abstain from voting when there is a conflict of interest.”
Form 990, Part VI, Section C, LINE 19
“Documents are available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Incarnate Word Education Foundation
- EIN
- 27-1891305
- In Care Of
- % UNIVERSITY OF INCARNATE WORD
- Phone
- 2108296037
- Address
- 4301 Broadway, San Antonio, TX 78209-6318
Signing Officer
- Name
- Edith T Cogdell
- Title
- Assoc Vice President
- Phone
- 2108292746
- Signed
- 2018-04-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- DOYLE Dr DENISE J
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 425 HOUSTON STREET SUITE 600, FORT WORTH, TX 76102
- Preparer
- Melva Scott
- Phone
- 8173351900
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other changes in net assets transfer from university of the incarnate word $4,251,000.”
Financial Statement Notes
Schedule D, Part X, Line 2
“UIW Consolidated Financial Statements - ASC740 Footnote The University of the Incarnate Word, Incarnate Word Education Foundation, UIW International, Texas Institute for Graduate Medical Education and Research, and St. Anthony Catholic High School are domestic corporations that are exempt from federal income tax under Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code (the Code). These entities are not private foundations. This exemption does not apply to unrelated business income, as defined by Section 512(a)(1) of the Code, which is subject to federal income tax. The University had no material tax liability resulting from such unrelated business income in 2017 or 2016. Universidad Liceo Cervantino is a Mexican non-profit corporation acquired by UIW International on June 4, 2015. U.S. GAAP requires management to evaluate uncertain tax positions taken by the University. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or Treasury. Management has analyzed the tax positions taken by the University and has concluded that as of May 31, 2017, there are no uncertain positions taken or expected to be taken. The University has recognized no interest or penalties related to uncertain tax positions. The University is subject to routine audits by taxing jurisdictions.”
Raw XML AppendixShowing 400 of 551 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/DonorAdvisedFundInd | 0 | false |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Endsley Douglas B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fragoso Marcos |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UIW Consolidated Financial Statements - ASC740 Footnote The University of the Incarnate Word, Incarnate Word Education Foundation, UIW International, Texas Institute for Graduate Medical Education and Research, and St. Anthony Catholic High School are domestic corporations that are exempt from federal income tax under Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code (the Code). These entities are not private foundations. This exemption does not apply to unrelated business income, as defined by Section 512(a)(1) of the Code, which is subject to federal income tax. The University had no material tax liability resulting from such unrelated business income in 2017 or 2016. Universidad Liceo Cervantino is a Mexican non-profit corporation acquired by UIW International on June 4, 2015. U.S. GAAP requires management to evaluate uncertain tax positions taken by the University. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or Treasury. Management has analyzed the tax positions taken by the University and has concluded that as of May 31, 2017, there are no uncertain positions taken or expected to be taken. The University has recognized no interest or penalties related to uncertain tax positions. The University is subject to routine audits by taxing jurisdictions. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Compensation of the CEO Incarnate Word Education Foundation is a domestic corporation that is exempt from federal income tax under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code (the Code). The organization is a Type 12A-I supporting organization which is organized and operated exclusively for the benefit of its supported organization and a related party, the University of the Incarnate Word (UIW). All compensated individuals listed in Part VII, Section A and Schedule J, Part 1 are employed and compensated by UIW. Subsequently, the related W-2 forms are also issued by UIW.Compensation of the CEO is established by UIWs executive committee of the board of trustees. The committee reviews the data from the annual compensation study conducted by the College and University Professional Association for Human Resources (CUPA) for private universities in our budget range when determining executive compensation increases. The committee also periodically reviews CEO salaries at other private universities in Texas. Furthermore, the committee considers tenure, performance, and overall experience to ensure that compensation packages remain at a competitive level. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The sole member of the corporation is the University of the Incarnate Word. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The directors, other than the initial directors, shall be appointed by the University of the Incarnate Word. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The member shall approve any expenditure or grant equal to or in excess of $500,000 and any merger, acquisition, consolidation, or dissolution of the corporation, the creation, ownership, or acquisition of, or affiliation with, any other organization, and the borrowing or lending of money or the creation of indebtedness through the guaranty of another's debt or similar action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Associate Vice President for Business & Finance and Comptroller performs a detailed review of the draft of the Form 990 including supporting documentation. The final Form 990 is distributed electronically to the President, Vice President for Business and Finance, and the Board of Directors with the opportunity for them to ask questions and provide feedback. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Directors of the foundation are required to complete and sign a conflict of interest policy on an annual basis. It is the continuing responsibility of the board members, executives, and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures to the board of Directors. The interested person shall leave the board meeting while the financial interest is discussed and voted upon. The remaining board members or committee shall decide if a conflict of interest exists. Affected board members abstain from voting when there is a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER CHANGES IN NET ASSETS TRANSFER FROM UNIVERSITY OF THE INCARNATE WORD $4,251,000. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | St Anthony Catholic High School |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | University of the Incarnate Word |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | Congregation of the sisters of Charity |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | UIW International Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | Universidad Liceo Cervantino |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | Texas Institute for Graduate Medical |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $45,932,531
- Liabilities
- $0
- Net assets
- $45,932,531
- Revenue
- $1,602,015
- Expenses
- $0
- Net income
- $1,602,015