Civic Intelligence

Baylor Medical Foundation

990 • Fiscal year 2015 • EIN 74-1490000

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
1 Baylor Plaza T-100Houston, TX 77030

(713) 798-5627

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.10x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$621,039

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$40,050,898

Down $592,238 (-1.5%) from 2014

Net Assets

Down

$39,834,878

Down $393,666 (-1.0%) from 2014

Liabilities

Down

$216,020

Down $198,572 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$2,230,158

Up $355,296 (+19%) from 2014

Expenses

Down

$910,210

Down $7,136 (-0.8%) from 2014

Net Income

Up

$1,319,948

Up $362,432 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2011: $30,661,701Liabilities 2011: $137,017Net Assets 2011: $30,524,6842011Assets 2012: $31,839,378Liabilities 2012: $281,501Net Assets 2012: $31,557,8772012Assets 2013: $34,568,457Liabilities 2013: $209,469Net Assets 2013: $34,358,9882013Assets 2014: $40,643,136Liabilities 2014: $414,592Net Assets 2014: $40,228,5442014Assets 2015: $40,050,898Liabilities 2015: $216,020Net Assets 2015: $39,834,8782015Assets 2016: $39,355,757Liabilities 2016: $179,065Net Assets 2016: $39,176,6922016Assets 2017: $44,617,451Liabilities 2017: $206,875Net Assets 2017: $44,410,5762017Assets 2018: $149,493Liabilities 2018: $82,790Net Assets 2018: $66,7032018Assets 2019: $117,978Liabilities 2019: $46,534Net Assets 2019: $71,4442019Assets 2020: $117,511Liabilities 2020: $5,514Net Assets 2020: $111,9972020Assets 2021: $232,987Liabilities 2021: $119,935Net Assets 2021: $113,0522021Assets 2022: $117,398Liabilities 2022: $2,179Net Assets 2022: $115,2192022Assets 2023: $117,039Liabilities 2023: $3,760Net Assets 2023: $113,2792023Assets 2024: $117,039Liabilities 2024: $2,320Net Assets 2024: $114,7192024Assets 2025: $216,603Liabilities 2025: $8,926Net Assets 2025: $207,6772025

Highlighted filing

2015

Assets$40,050,898
Liabilities$216,020
Net Assets$39,834,878
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$100M$50M$0-$50MRevenue 2011: $848,633Expenses 2011: $750,248Net Income 2011: $98,3852011Revenue 2012: $923,815Expenses 2012: $812,685Net Income 2012: $111,1302012Revenue 2013: $908,010Expenses 2013: $901,644Net Income 2013: $6,3662013Revenue 2014: $1,874,862Expenses 2014: $917,346Net Income 2014: $957,5162014Revenue 2015: $2,230,158Expenses 2015: $910,210Net Income 2015: $1,319,9482015Revenue 2016: $1,645,112Expenses 2016: $847,089Net Income 2016: $798,0232016Revenue 2017: $1,882,158Expenses 2017: $870,794Net Income 2017: $1,011,3642017Revenue 2018: $5,951,428Expenses 2018: $50,229,628Net Income 2018: -$44,278,2002018Revenue 2019: $8,467Expenses 2019: $3,726Net Income 2019: $4,7412019Revenue 2020: $1,034,412Expenses 2020: $993,859Net Income 2020: $40,5532020Revenue 2021: $116,412Expenses 2021: $115,357Net Income 2021: $1,0552021Revenue 2022: $53,717Expenses 2022: $51,550Net Income 2022: $2,1672022Revenue 2023: $4,807Expenses 2023: $9,331Net Income 2023: -$4,5242023Revenue 2024: $1,440Expenses 2024: $1,876Net Income 2024: -$4362024Revenue 2025: $92,958Expenses 2025: $1,948Net Income 2025: $91,0102025

Highlighted filing

2015

Revenue$2,230,158
Expenses$910,210
Net Income$1,319,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$7,920,203
Mission and Program Overview

Mission

To aid and support baylor college of medicine, to encourage and enable medical investigation and medical research by the faculty.

Provides support to baylor college of medicine to aid in medical investigation and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,269,924$38,707,963▼ $1,561,961
Cash and Non-Interest-Bearing Accounts$174,398$1,153,346▲ $978,948
Land, Buildings, and Equipment, Net$147,875$147,875→ $0
Other Notes and Loans Receivable, Net$5,532$5,532→ $0
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
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$40,643,136$40,050,898▼ $592,238
Other Assets Total$45,407$36,182▼ $9,225
Liabilities
Accounts Payable and Accrued Expenses$414,592$216,020▼ $198,572
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$414,592$216,020▼ $198,572
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,820,376$24,536,371▼ $284,005
Unrestricted Net Assets$11,319,700$11,210,039▼ $109,661
Permanently Rstr Net Assets$4,088,468$4,088,468→ $0
Total Net Assets Fund Balance$40,228,544$39,834,878▼ $393,666
Total Liabilities and Net Assets / Fund Balance$40,643,136$40,050,898▼ $592,238

Asset Categories

AssetBook ValueDepreciationBasis
Land$147,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$40,022,244$346▲ $376,996-$39,628,577
2013$34,152,707$6,925▲ $6,637,251-$40,022,244
2012$31,351,683$3,800▲ $3,545,088-$34,152,707
2011$30,318,997$1,700▲ $1,762,089-$31,351,683
2010$24,212,122$6,100▲ $6,728,574-$30,318,997
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Henry Jn Taub IiPresident
Kenneth L Mattox MdVice President, Asst Treasurer
Timothy D KenneallyVice President, Asst Treasurer
Meredith T CullenVP, Asst. Secretary/treasurer
Marcy Taub WesselVP, Secretary, and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346
Program Service Revenue
$0
Investment Income
$2,214,651
Other Revenue
$15,161
All Other Contributions
$346
Change in Net Assets
$1,319,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,230,158
Revenue Not Reported on Form 990
$-1,713,614
Total Revenue per Audited Statements
$516,544
Total Revenue per Form 990
$2,230,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$773,214
Other Expenses$136,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$773,214--$773,214
Fees for Service Investment Mgmnt Fees-$122,627-$122,627
Fees for Services Accounting-$10,350-$10,350
Other Expenses-$383-$383
Total Functional Expenses$773,214$136,996$0$910,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,210
Total Expenses per Audited Statements$910,210
Total Expenses per Form 990$910,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX501(c)(3)Medical Research$773,214
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
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
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
Yes
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, Section A, Line 2

“Business and family relationships: henry j.n. Taub ii and marcy taub wessel have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization does not have members per its bylaws. However, its trustees have the right to participate in the organization's governance and thus are considered members for purposes of form 990 part vi.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the organization's governing board of trustees for review and questions prior to filing. Brian weyer, treasurer for all baylor college of medicine entities, reviews the 990 to ensure it is complete prior to submitting it to the trustees for their approval.”

Form 990, Part VI, Section B, Line 12

“The organization adopted a conflict of interest policy as of march 31, 2010. The organization sends its conflict of interest policy to all trustees annually and requires them to complete and return the questionnaire. The organization reviews the responses and ensures that no conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“One trustee is compensated by a related party, baylor college of medicine. Compensation of this person includes a review and approval by independent persons, comparability data, and deliberation by management. This process is undertaken for all officers compensated by baylor college of medicine, including kenneth l. Mattox, md.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available upon request.”

Form 990, Part VII, Section A

“Compensation by a related organization: the following trustee and officer of baylor medical foundation is compensated by baylor college of medicine (bcm) for his services to bcm in the following role: kenneth l. Mattox, m.d. Bcm professor of surgery.”

Filing and Contact Details

Filer

Filer Name
Baylor Medical Foundation
EIN
74-1490000
In Care Of
% BRIAN WEYER
Phone
7137985627
Address
1 BAYLOR PLAZA T-100, HOUSTON, TX 77030

Signing Officer

Name
Henry Jn Taub Ii
Title
President
Phone
7137985627
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry J N Taub Ii
Formed
1948
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON ST SUITE 600, FORT WORTH, TX 76102
Preparer
Kathleen Moseley
Phone
8173351900
Supplemental Narrative

Financial Statement Notes

Schedule D Supplemental Information

“Schedule d, part v the organization uses the earnings from its endowment funds to make grants to baylor college of medicine for medical investigation and research.”

Raw XML AppendixShowing 400 of 538 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/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045407
IRS990/OtherAssetsTotalGrp/EOYAmt036182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1383
IRS990/OtherExpensesGrp/TotalAmt03636
IRS990/OtherExpensesGrp/TotalAmt1383
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0935
IRS990/OtherRevenueTotalAmt0935
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05532
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04088468
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04088468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HENRY J N TAUB II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0781204
IRS990/PYInvestmentIncomeAmt01825022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136142
IRS990/PYOtherRevenueAmt042915
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0957516
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0917346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01874862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01319948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0935
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt014226
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAYLOR MEDICAL FOUNDATION (FOUNDATION) SUPPORTS BAYLOR COLLEGE OF
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A NARRATIVE
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741613878
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0773214
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0773214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27920
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040022244
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0346
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039628577
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0771009
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034152707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040022244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0774639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06637251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031351683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034152707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0747864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03545088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030318997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031351683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0731103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01762089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024212122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030318997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0627799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06728574
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0910210
IRS990ScheduleD/LandGrp/BookValueAmt0147875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0147875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1713614
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10164
IRS990ScheduleD/RevenueNotReportedAmt0-1713614
IRS990ScheduleD/RevenueSubtotalAmt02230158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART V THE ORGANIZATION USES THE EARNINGS FROM ITS ENDOWMENT FUNDS TO MAKE GRANTS TO BAYLOR COLLEGE OF MEDICINE FOR MEDICAL INVESTIGATION AND RESEARCH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D Supplemental Information
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147875
IRS990ScheduleD/TotalExpensesPerForm990Amt0910210
IRS990ScheduleD/TotalRevenuePerForm990Amt02230158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910210
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0773214
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientEIN0741613878
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 BAYLOR PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077030
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BAYLOR COLLEGE OF MEDICINE MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS, ELIGIBILITY, AND SELECTION CRITERIA USED FOR GRANTS AS PRESCRIBED BY THE NIH, PHS, USDA, NSF, NASA AND OTHER FEDERAL AGENCIES FOR ALL GRANTS, GOVERNMENT AND PRIVATE. BAYLOR MEDICAL FOUNDATION RELIES ON THIS PROCESS TO MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0582981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH L MATTOX MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT, ASST TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0621039
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KENNETH L MATTOX, M.D. IS PAID FOR SERVICES AS AN EMPLOYEE OF BAYLOR COLLEGE OF MEDICINE AND NOT AS A TRUSTEE OR OFFICER OF BAYLOR MEDICAL FOUNDATION.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,050,898
Liabilities
$216,020
Net assets
$39,834,878
Revenue
$2,230,158
Expenses
$910,210
Net income
$1,319,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.09$0.00$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.03$0.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.01$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$5.95$50.2$44.3
2017Detailed filing. Detailed filing data is available for this year.$44.6$0.21$44.4$1.88$0.87$1.01
2016Detailed filing. Detailed filing data is available for this year.$39.4$0.18$39.2$1.65$0.85$0.80
2015Detailed filing. Detailed filing data is available for this year.$40.1$0.22$39.8$2.23$0.91$1.32
2014Summary only. Only limited summary data is available for this year.$40.6$0.41$40.2$1.87$0.92$0.96
2013Summary only. Only limited summary data is available for this year.$34.6$0.21$34.4$0.91$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$31.8$0.28$31.6$0.92$0.81$0.11
2011Summary only. Only limited summary data is available for this year.$30.7$0.14$30.5$0.85$0.75$0.10