Civic Intelligence

Baylor Medical Foundation

990 • Fiscal year 2016 • EIN 74-1490000

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
1 BAYLOR PLAZA Suite 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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$735,680

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$39,355,757

Down $695,141 (-1.7%) from 2015

Net Assets

Down

$39,176,692

Down $658,186 (-1.7%) from 2015

Liabilities

Down

$179,065

Down $36,955 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Down

$1,645,112

Down $585,046 (-26%) from 2015

Expenses

Down

$847,089

Down $63,121 (-6.9%) from 2015

Net Income

Down

$798,023

Down $521,925 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$39,355,757
Liabilities$179,065
Net Assets$39,176,692
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$1,645,112
Expenses$847,089
Net Income$798,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$7,668,134
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$38,707,963$38,987,982▲ $280,019
Cash and Non-Interest-Bearing Accounts$1,153,346$180,407▼ $972,939
Land, Buildings, and Equipment, Net$147,875$147,875→ $0
Other Notes and Loans Receivable, Net$5,532$2,857▼ $2,675
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$40,050,898$39,355,757▼ $695,141
Other Assets Total$36,182$36,636▲ $454
Liabilities
Accounts Payable and Accrued Expenses$216,020$179,065▼ $36,955
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$216,020$179,065▼ $36,955
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,536,371$24,061,066▼ $475,305
Unrestricted Net Assets$11,210,039$11,027,118▼ $182,921
Permanently Rstr Net Assets$4,088,468$4,088,508▲ $40
Total Net Assets Fund Balance$39,834,878$39,176,692▼ $658,186
Total Liabilities and Net Assets / Fund Balance$40,050,898$39,355,757▼ $695,141

Asset Categories

AssetBook ValueDepreciationBasis
Land$147,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$39,628,577$1,200▲ $13,064-$38,970,352
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
Compensation and Service Providers
Top Officer Pay89th 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
$1,200
Program Service Revenue
$0
Investment Income
$1,642,810
Other Revenue
$1,102
All Other Contributions
$1,200
Change in Net Assets
$798,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,645,112
Revenue Not Reported on Form 990
$-1,456,209
Total Revenue per Audited Statements
$188,903
Total Revenue per Form 990
$1,645,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$672,660
Other Expenses$174,429
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$672,660--$672,660
Fees for Service Investment Mgmnt Fees-$127,048-$127,048
Fees for Services Accounting-$33,240-$33,240
Fees for Services Legal-$11,458-$11,458
Office Expenses-$590-$590
Fees for Services Other-$187-$187
Other Expenses-$187-$187
Total Functional Expenses$672,660$174,429$0$847,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,089
Total Expenses per Audited Statements$847,089
Total Expenses per Form 990$847,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX501(c)(3)Medical Research$672,660
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. James Westerman, Executive Director of Finance and Administration 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 Suite T-100, HOUSTON, TX 77030

Signing Officer

Name
Henry Jn Taub Ii
Title
President
Signed
2016-10-26
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, Part V

“The organization uses the earnings from its endowment funds to make grants to baylor college of medicine for medical investigation and research.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAYLOR MEDICAL FOUNDATION (FOUNDATION) SUPPORTS BAYLOR COLLEGE OF MEDICINE (BCM), A TEXAS NON-PROFIT CORPORATION CHARTERED ON JANUARY 20, 1969 AND DESCRIBED IN SECTIONS 501(C)(3) AND 170(B)(1)(A)(II). THE FOUNDATION WAS ORGANIZED IN 1945 EXCLUSIVELY TO AID, SUPPORT, AND MAINTAIN BAYLOR UNIVERSITY COLLEGE OF MEDICINE, A PREDECESSOR CORPORATION TO BCM, WHICH AT THAT TIME WAS CONTROLLED BY BAYLOR UNIVERSITY. THE FOUNDATION IS A TEXAS NON-PROFIT CORPORATION AND TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) AND IS A PUBLIC CHARITY UNDER SECTION 509(A)(3). INCOME FROM ENDOWMENT FUNDS HELD BY THE FOUNDATION IS DEDICATED TO BCM AND, HISTORICALLY, EACH YEAR THE FOUNDATION HAS DISTRIBUTED TO BCM INVESTMENT INCOME, NET OF EXPENSES, OF THE FOUNDATION. A SELF-PERPETUATING BOARD GOVERNS THE FOUNDATION. IN THE EVENT OF THE FOUNDATION'S DISSOLUTION, THE FOUNDATION IS REQUIRED TO TRANSFER TO BCM ANY FUNDS OR PROPERTY THAT IT THEN OWNS. THERE IS COMMON MANAGEMENT/CONTROL BETWEEN THE TWO ENTITIES. WITH RESPECT TO THE FOUNDATION'S FYE JUNE 30, 2016, EMPLOYEES OF BCM PERFORMED ALL THE ESSENTIAL FUNCTIONS OF THE FOUNDATION. FIVE BCM EMPLOYEES SPENT A PORTION OF THEIR TIME RUNNING THE DAY TO DAY ACTIVITIES OF THE FOUNDATION: BRIAN WEYER (BCM DIRECTOR OF TREASURY), MARK QUERTERMOUS (BCM DIRECTOR OF INVESTMENTS), DOUG SPADE (BCM CONTROLLER), JAMES WESTERMAN (BCM EXECUTIVE DIRECTOR OF FINANCE AND ADMINISTRATION) AND DR. MATTOX (BCM EMPLOYEE AND FOUNDATION BOARD MEMBER). BRIAN WEYER, MARK QUERTERMOUS, DOUG SPADE, AND JAMES WESTERMAN ALL REPORT TO THE BCM CHIEF FINANCIAL OFFICER (CFO). ADDITIONALLY, THERE WAS ONE OVERLAPPING BOARD MEMBER OR AN OVERLAPPING BOARD MEMBER AND EMPLOYEE BETWEEN THE FOUNDATION AND BCM. SINCE BCM EMPLOYEES, WHO REPORT TO THE BCM CFO, PRIMARILY RAN THE DAY TO DAY ACTIVITIES OF THE FOUNDATION, THE ACTIVITIES OF THE FOUNDATION WERE SUPERVISED AND CONTROLLED IN CONNECTION WITH BCM. ACCORDINGLY, WITH RESPECT TO THE FOUNDATION'S FYE JUNE 30, 2016, THE SAME PERSONS WHO MANAGED BCM ALSO MANAGED THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0schedule A, Part IV, Section C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741613878
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0672660
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0672660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27922
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039628577
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038970352
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0672489
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040022244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039628577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0771009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034152707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040022244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0774639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06637251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031351683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034152707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0747864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03545088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030318997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031351683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0731103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01762089
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0847089
IRS990ScheduleD/LandGrp/BookValueAmt0147875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0147875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1456209
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10336
IRS990ScheduleD/RevenueNotReportedAmt0-1456209
IRS990ScheduleD/RevenueSubtotalAmt01645112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, PART V
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147875
IRS990ScheduleD/TotalExpensesPerForm990Amt0847089
IRS990ScheduleD/TotalRevenuePerForm990Amt01645112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0847089
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0672660
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0703106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH L MATTOX MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT, ASST TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0735680
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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,355,757
Liabilities
$179,065
Net assets
$39,176,692
Revenue
$1,645,112
Expenses
$847,089
Net income
$798,023
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