Civic Intelligence

Unthsc Foundation

990 • Fiscal year 2016 • EIN 47-1744274

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
3500 Camp Bowie BlvdFort Worth, TX 76107

(817) 735-2552

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$255,468

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

100th percentile

1307797800%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,077,979

Up $13,077,978 (+1307797800%) from 2015

Net Assets

Up

$13,077,979

Up $13,077,979 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin4th percentile

Revenue

Up

$5,197,569

Up $1,517,965 (+41%) from 2015

Expenses

Up

$9,759,486

Up $6,777,468 (+227%) from 2015

Net Income

Down

-$4,561,917

Down $5,259,503 (-754%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200M$150M$100M$50M$0Assets 2013: $14,216,508Liabilities 2013: $394,461Net Assets 2013: $13,822,0472013Assets 2014: $17,741,204Liabilities 2014: $146,620Net Assets 2014: $17,594,5842014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $13,077,979Liabilities 2016: $0Net Assets 2016: $13,077,9792016Assets 2017: $48,327,664Liabilities 2017: $30,559,385Net Assets 2017: $17,768,2792017Assets 2018: $61,160,598Liabilities 2018: $36,493,709Net Assets 2018: $24,666,8892018Assets 2019: $82,202,900Liabilities 2019: $54,458,743Net Assets 2019: $27,744,1572019Assets 2020: $87,936,505Liabilities 2020: $61,106,304Net Assets 2020: $26,830,2012020Assets 2021: $134,843,787Liabilities 2021: $106,027,779Net Assets 2021: $28,816,0082021Assets 2022: $125,259,729Liabilities 2022: $100,486,802Net Assets 2022: $24,772,9272022Assets 2023: $136,689,882Liabilities 2023: $105,711,696Net Assets 2023: $30,978,1862023Assets 2024: $158,191,207Liabilities 2024: $122,985,292Net Assets 2024: $35,205,9152024

Highlighted filing

2016

Assets$13,077,979
Liabilities$0
Net Assets$13,077,979
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $4,352,291Expenses 2013: $2,266,191Net Income 2013: $2,086,1002013Revenue 2014: $4,863,511Expenses 2014: $2,106,521Net Income 2014: $2,756,9902014Revenue 2015: $3,679,604Expenses 2015: $2,982,018Net Income 2015: $697,5862015Revenue 2016: $5,197,569Expenses 2016: $9,759,486Net Income 2016: -$4,561,9172016Revenue 2017: $4,696,193Expenses 2017: $7,139,569Net Income 2017: -$2,443,3762017Revenue 2018: $13,155,445Expenses 2018: $5,598,172Net Income 2018: $7,557,2732018Revenue 2019: $8,040,930Expenses 2019: $5,062,102Net Income 2019: $2,978,8282019Revenue 2020: $3,680,004Expenses 2020: $6,465,731Net Income 2020: -$2,785,7272020Revenue 2021: $2,693,485Expenses 2021: $4,429,306Net Income 2021: -$1,735,8212021Revenue 2022: $3,836,787Expenses 2022: $3,518,944Net Income 2022: $317,8432022Revenue 2023: $4,243,540Expenses 2023: $3,363,137Net Income 2023: $880,4032023Revenue 2024: $2,793,400Expenses 2024: $2,394,739Net Income 2024: $398,6612024

Highlighted filing

2016

Revenue$5,197,569
Expenses$9,759,486
Net Income-$4,561,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 26, 2017
Return Version
2015v3.0
Gross Receipts
$7,367,865
Mission and Program Overview

Mission

To advance education through financial support of the university of north texas health science center by the improvement of its research, teaching, scholarship, and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$12,183,592-
Cash and Non-Interest-Bearing Accounts-$894,387-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$13,077,979▲ $13,077,979
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$9,210,819-
Temporarily Rstr Net Assets-$3,350,470-
Unrestricted Net Assets-$516,690-
Total Net Assets Fund Balance$0$13,077,979▲ $13,077,979
Total Liabilities and Net Assets / Fund Balance$0$13,077,979▲ $13,077,979
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Michele ReynoldsChairman
Robert FergusonPast Chair
David Noleet CPAVice Chair
Ben LoughryDirector
Doug CookDirector
Eva LeBlanc PhDDirector
Henry Borbolla IIIDirector
Joseph DeWoodyDirector
Lezlie MonteleoneDirector
Libby WatsonDirector
Morrell Dowell StackpoleDirector
Randall Perkins DODirector
Richard Casarez PEDirector
Sheila Kellagher PTDirector
Shirley MartinDirector
William Jordan DO FACOIDirector
Allan Howeth JDEmeritus
Arnold GachmanEmeritus
George PepperEmeritus
Douglas White Executive DirNon Voting
Marie Holliday DMDSecretary
James Kerrigan CFATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,292,007
Program Service Revenue
$0
Investment Income
$94,561
Other Revenue
$-188,999
All Other Contributions
$4,907,615
Change in Net Assets
$-4,561,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,624,082
Other Expenses$135,404
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,624,082--$9,624,082
Fees for Service Investment Mgmnt Fees-$37,500-$37,500
Information Technology-$26,497-$26,497
Fees for Services Legal-$11,538-$11,538
Insurance-$8,235-$8,235
Fees for Services Accounting-$5,200-$5,200
Other Expenses-$800-$800
All Other Expenses-$169-$169
Total Functional Expenses$9,624,082$135,404$0$9,759,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$416,074
Fundraising Gross Income$227,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$591,267$206,875$31,071$175,804
Raffle$20,200$20,200-$20,200
Total Events$611,467$227,075$416,074$-188,999
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
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, Part VI, Line 11B: Form 990 Review Process

“A draft copy of Form 990 is presented to the Executive Committee of the Board before it is filed. The Executive Committee presents the final return to the Board of Directors at its next regular meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, and key employees are required to annually review the Foundation's Conflict of Interest Policy and acknowledge compliance with that policy.”

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

“This information is made available to requesters upon request.”

Filing and Contact Details

Filer

Filer Name
UNTHSC Foundation
EIN
47-1744274
Phone
8177352552
Address
3500 Camp Bowie Blvd, Fort Worth, TX 76107

Signing Officer

Name
Douglas White
Title
Executive Director
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Ronnie C McClure PhD CPA
Address
PO Box 586, LEWISVILLE, TX 75067-0586
Preparer
Ronnie C McClure
Phone
2149573366
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“This new Foundation continues all of the program services carried out by its predecessor organization, The University of North Texas Health Science Center Foundation, following the merger of the two Foundations effective September 1, 2015.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Multiple programs at the University of North Texas Health Science Center including research, education, salary support, DNA Laboratory, pediatrics, and OBGEN, the aggregate total of which was $9,440,663.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Assets transfered in from merger with predecessor Foundation = $17573885”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0Research Development & EnhancementTo fund the UNTHSC Instrument Seed Grant Program. The Instrumentation Seed Grant program was founded in order to provide seed funds for faculty to purchase needed pieces of equipment to conduct preliminary research and gather data to submit with their applications for larger grants from outside funding agencies. Often the funding agencies want to see preliminary results in order to make an assessment of whether or not the project has promising results before they make a large award
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IRS990/ProgSrvcAccomActy3Grp/Desc0Osteopathic Heritage Foundation Endowed Chair of Clinical ResearchThe Richards-Cohen Distinguished Chair in Clinical Research endowment was created to support clinical research and education in the Texas College of Osteopathic Medicine at the University of North Texas Health Science Center. Current efforts focus on establishing a replicable clinical research team model that encourages osteopathic physicians to engage in patient-based clinical research.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,077,979
Liabilities
$0
Net assets
$13,077,979
Revenue
$5,197,569
Expenses
$9,759,486
Net income
-$4,561,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$158$123$35.2$2.79$2.39$0.40
2023Detailed filing. Detailed filing data is available for this year.$137$106$31.0$4.24$3.36$0.88
2022Detailed filing. Detailed filing data is available for this year.$125$100$24.8$3.84$3.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$135$106$28.8$2.69$4.43$1.74
2020Detailed filing. Detailed filing data is available for this year.$87.9$61.1$26.8$3.68$6.47$2.79
2019Detailed filing. Detailed filing data is available for this year.$82.2$54.5$27.7$8.04$5.06$2.98
2018Detailed filing. Detailed filing data is available for this year.$61.2$36.5$24.7$13.2$5.60$7.56
2017Detailed filing. Detailed filing data is available for this year.$48.3$30.6$17.8$4.70$7.14$2.44
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$5.20$9.76$4.56
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.68$2.98$0.70
2014Summary only. Only limited summary data is available for this year.$17.7$0.15$17.6$4.86$2.11$2.76
2013Summary only. Only limited summary data is available for this year.$14.2$0.39$13.8$4.35$2.27$2.09