Civic Intelligence

Unthsc Foundation

990 • Fiscal year 2019 • EIN 47-1744274

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 12, 2020

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

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$261,890

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

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
Liabilities / Revenue95th percentileNet Margin88th percentile

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

Asset Growth93rd 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 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 Growth7th 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 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
Oct 12, 2020
Return Version
2018v3.1
Gross Receipts
$8,173,230
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
Top Officer Pay34th percentile

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
$-271,492
All Other Contributions
$7,291,694
Change in Net Assets
$3,111,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,591,883
Other Expenses$66,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,591,883--$4,591,883
Fees for Services Management-$66,427-$66,427
Total Functional Expenses$4,591,883$66,427$0$4,658,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North Texas HeaFort Worth, TX-Medical research and education$4,591,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$403,792
Fundraising Gross Income$132,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$710,973$132,300$15,818$116,482
Total Events$710,973$132,300$403,792$-271,492
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
2020-10-12
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 $4,591,883”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other increases = $235981”

Amended Explanation

“This return is amended to properly account for, and present, fundraising income and expense associated with an annual Legends Gala event.”

Raw XML AppendixShowing 400 of 592 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/PersonNm5Allan Howeth JD
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IRS990/Form990PartVIISectionAGrp/PersonNm12Morrell Dowell Stackpole
IRS990/Form990PartVIISectionAGrp/PersonNm13Libby Watson
IRS990/Form990PartVIISectionAGrp/PersonNm14Douglas White Executive Dir
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Non Voting
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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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
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