Civic Intelligence

The Texas A&M Health Science Center Foundation

EIN 31-1702109 • 501(c)3 • College Station, TX

Profile

To provide support for health science education, research, and community outreach activities.

200 Technology Way Ste 2079College Station, TX 77845

www.tamhsc.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-546%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$290,400

Down $4,647,682 (-94%) from 2015

Liabilities

Down

$69

Down $12,575 (-99%) from 2015

Net Assets

Down

$290,331

Down $4,635,107 (-94%) from 2015

Operations
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Down

$123,896

Down $206,694 (-63%) from 2015

Expenses

Down

$799,962

Down $2,485,885 (-76%) from 2015

Net Income

Up

-$676,066

Up $2,279,191 (+77%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $16,365,904Liabilities 2012: $165,702Net Assets 2012: $16,200,2022012Assets 2013: $17,302,049Liabilities 2013: $0Net Assets 2013: $17,302,0492013Assets 2014: $19,587,449Liabilities 2014: $0Net Assets 2014: $19,587,4492014Assets 2015: $4,938,082Liabilities 2015: $12,644Net Assets 2015: $4,925,4382015Assets 2016: $290,400Liabilities 2016: $69Net Assets 2016: $290,3312016

Highlighted filing

2016

Assets$290,400
Liabilities$69
Net Assets$290,331
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $1,645,3742012Expenses 2013: $1,105,8282013Revenue 2014: $651,507Expenses 2014: $815,993Net Income 2014: -$164,4862014Revenue 2015: $330,590Expenses 2015: $3,285,847Net Income 2015: -$2,955,2572015Revenue 2016: $123,896Expenses 2016: $799,962Net Income 2016: -$676,0662016

Highlighted filing

2016

Revenue$123,896
Expenses$799,962
Net Income-$676,066
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$290,400
Liabilities
$69
Net assets
$290,331
Revenue
$123,896
Expenses
$799,962
Net income
-$676,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.12$0.80$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$0.33$3.29$2.96
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.65$0.82$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.17$16.2$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$4,767,278
Mission and Program Overview

Mission

To provide support for health science education, research, and community outreach activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,931,141$287,759▼ $4,643,382
Pledges and Grants Receivable$4,300$0▼ $4,300
Prepaid Expenses and Deferred Charges$2,641$2,641→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,938,082$290,400▼ $4,647,682
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,644$69▼ $12,575
Total Liabilities$12,644$69▼ $12,575
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,411,531--
Temporarily Rstr Net Assets$1,702,327--
Unrestricted Net Assets$811,580$290,331▼ $521,249
Total Net Assets Fund Balance$4,925,438$290,331▼ $4,635,107
Total Liabilities and Net Assets / Fund Balance$4,938,082$290,400▼ $4,647,682

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,736,030$50-$2,736,080-
2014$14,982,618$16,185▲ $25,254$12,288,027$2,736,030
2013$13,160,534$77,067▲ $1,745,017-$14,982,618
2012$12,437,214$99,000▲ $624,320-$13,160,534
2011$11,904,658$524,549▲ $8,007-$12,437,214
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Barry NelsonVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$123,074
Other Revenue
$822
Change in Net Assets
$-676,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$678,823
Other Expenses$121,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$678,823--$678,823
Fees for Services Legal-$8,474-$8,474
Insurance-$4,225-$4,225
Other Expenses$104,918$647-$647
Fees for Service Investment Mgmnt Fees-$475-$475
Total Functional Expenses$783,741$16,221$0$799,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m Health Science CtrCollege Station, TX501c(3)Support of HSC Operations$678,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Draft copy of 990 is provided to responsible member of management for their review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available at Guidestar.com and upon request.”

Filing and Contact Details

Filer

Filer Name
The Texas A&M Health Science Center
EIN
31-1702109
Phone
9794369200
Address
200 Technology Way Ste 2079, College Station, TX 77845

Signing Officer

Name
Dr Barry Nelson
Title
VP Fin & Admin
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to Texas A&M Foundation = -$3744258”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowed Funds are to support the Texas A&M Health Science Center's research efforts, to fund scholarships and department chairs, and for general purposes of the Center.”

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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012437214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08007
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowed Funds are to support the Texas A&M Health Science Center's research efforts, to fund scholarships and department chairs, and for general purposes of the Center.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0678823
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of HSC Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS A&M HEALTH SCIENCE CTR
IRS990ScheduleI/RecipientTable/RecipientEIN0742907553
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 Technology Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077845
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation Board monitors all transfers from the Foundation to the HSC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Securities and mutual funds
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Texas A&M Foundation
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-12
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0742245072
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03744258
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0quoted market prices
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0401 George Bush Dr
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0College Station
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0778402811
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy of 990 is provided to responsible member of management for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available at Guidestar.com and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer to Texas A&M Foundation = -$3744258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01702327
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04938082
IRS990/TotalAssetsEOYAmt0290400
IRS990/TotalAssetsGrp/BOYAmt04938082
IRS990/TotalAssetsGrp/EOYAmt0290400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012644
IRS990/TotalLiabilitiesEOYAmt069
IRS990/TotalLiabilitiesGrp/BOYAmt012644
IRS990/TotalLiabilitiesGrp/EOYAmt069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04925438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290331
IRS990/TotalProgramServiceExpensesAmt0783741
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04938082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290400
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0811580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290331
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.tamhsc.edu
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Barry Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Fin & Admin
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Texas A&M Health Science Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0311702109
ReturnHeader/Filer/PhoneNum09794369200
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Technology Way Ste 2079
ReturnHeader/Filer/USAddress/CityNm0College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02016-12-15T09:34:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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