Civic Intelligence

Unthsc Foundation

990 • Fiscal year 2019 • EIN 47-1744274

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

(817) 735-2552

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$82,202,900

Up $21,042,302 (+34%) from 2018

Net Assets

Up

$27,744,157

Up $3,077,268 (+12%) from 2018

Liabilities

Up

$54,458,743

Up $17,965,034 (+49%) from 2018

Revenue And Expenses

Revenue

Down

$8,040,930

Down $5,114,515 (-39%) from 2018

Expenses

Down

$5,062,102

Down $536,070 (-9.6%) from 2018

Net Income

Down

$2,978,828

Down $4,578,445 (-61%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$82,202,900
Liabilities$54,458,743
Net Assets$27,744,157
Open 2019 Filing

Operations Trend

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

2019

Revenue$8,040,930
Expenses$5,062,102
Net Income$2,978,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$8,040,930
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$55,697,352$74,752,266▲ $19,054,914
Pledges and Grants Receivable$4,826,228$6,001,198▲ $1,174,970
Cash and Non-Interest-Bearing Accounts$1,037,018$1,305,137▲ $268,119
Prepaid Expenses and Deferred Charges$100,000$144,299▲ $44,299
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$61,660,598$82,202,900▲ $20,542,302
Other Assets Total-$0-
Liabilities
Other Liabilities$37,037,213$54,458,743▲ $17,421,530
Total Liabilities$37,037,213$54,458,743▲ $17,421,530
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,110,110$24,790,489▲ $2,680,379
Unrestricted Net Assets$2,513,275$2,953,668▲ $440,393
Total Net Assets Fund Balance$24,623,385$27,744,157▲ $3,120,772
Total Liabilities and Net Assets / Fund Balance$61,660,598$82,202,900▲ $20,542,302
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michele ReynoldsChairman
Robert FergusonPast Chair
David Noleet CPAVice Chair
Alden KarotkinDirector
Daniel LowranceDirector
Doug CookDirector
Eva LeBlanc PhDDirector
Johnny CampbellDirector
Joseph DeWoodyDirector
Kenneth HuffmanDirector
Lezlie MonteleoneDirector
Michael YeagerDirector
Ray DickersonDirector
Richard Casarez PEDirector
Robert PenceDirector
Sheila Kellagher PTDirector
Todd SpakeDirector
William Jordan DO FACOIDirector
Allan Howeth JDEmeritus
Douglas White Executive DirNon Voting
Libby WatsonSecretary
Morrell Dowell StackpoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,784,754
Program Service Revenue
$0
Investment Income
$256,176
Other Revenue
$0
All Other Contributions
$7,291,694
Change in Net Assets
$2,978,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,591,883
Professional Fundraising Fees$323,974
Total Fundraising Expense$323,974
Other Expenses$146,245
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,591,883--$4,591,883
Fees for Services Professional Fundraising--$323,974$323,974
Fees for Services Management-$93,912-$93,912
Fees for Services Other$52,333--$52,333
Total Functional Expenses$4,644,216$93,912$323,974$5,062,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$323,974
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$54,258,743
Unearned Revenue$200,000
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
2020-07-15
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
Preparer
Ronnie C McClure
Phone
2149573366
Supplemental Narrative

Additional Explanations

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

“Other increases = $368281”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Non Voting
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144299
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258565
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05292007
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,202,900
Liabilities
$54,458,743
Net assets
$27,744,157
Revenue
$8,040,930
Expenses
$5,062,102
Net income
$2,978,828
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