Civic Intelligence

Texas Neurosciences Foundation

990PF • Fiscal year 2016 • EIN 74-2539380

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profile
4410 Medical Dr 600San Antonio, TX 78229

(210) 615-5200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-8385%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$32,438

Down $1,090 (-3.3%) from 2015

Net Assets

Down

$32,438

Down $1,090 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$13

Down $3 (-19%) from 2015

Expenses

Down

$1,103

Down $3,847 (-78%) from 2015

Net Income

Up

-$1,090

Up $3,844 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2011: $80,021Liabilities 2011: $2,3762011Assets 2012: $43,800Liabilities 2012: $0Net Assets 2012: $43,8002012Assets 2013: $39,952Liabilities 2013: $0Net Assets 2013: $39,9522013Assets 2014: $39,208Liabilities 2014: $0Net Assets 2014: $39,2082014Assets 2015: $33,528Liabilities 2015: $0Net Assets 2015: $33,5282015Assets 2016: $32,438Liabilities 2016: $0Net Assets 2016: $32,4382016Assets 2017: $31,385Liabilities 2017: $0Net Assets 2017: $31,3852017

Highlighted filing

2016

Assets$32,438
Liabilities$0
Net Assets$32,438
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $313Expenses 2011: $2,661Net Income 2011: -$2,3482011Expenses 2012: $26,8412012Revenue 2013: $41Expenses 2013: $3,889Net Income 2013: -$3,8482013Revenue 2014: $27Expenses 2014: $771Net Income 2014: -$7442014Revenue 2015: $16Expenses 2015: $4,950Net Income 2015: -$4,9342015Revenue 2016: $13Expenses 2016: $1,103Net Income 2016: -$1,0902016Revenue 2017: $24Expenses 2017: $1,077Net Income 2017: -$1,0532017

Highlighted filing

2016

Revenue$13
Expenses$1,103
Net Income-$1,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK M FICHTEL MDPresident-$0--
ARNOLD B VARDIMAN MDVice-Preside-$0--
WARREN F NEELY MDTreasurer-$0--
KARL W SWANN MDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Texas Neurosciences Foundation
EIN
74-2539380
Phone
2106155200
Address
4410 MEDICAL DR 600, SAN ANTONIO, TX 78229

Signing Officer

Name
Frank M Fichtel Md
Title
President
Phone
2106155200
Signed
2017-10-31

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Raw XML Appendix231 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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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0200
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02106155200
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02017-11-14T08:04:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,438
Liabilities
$0
Net assets
$32,438
Revenue
$13
Expenses
$1,103
Net income
-$1,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$0.02$1.08$1.05
2016Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$0.01$1.10$1.09
2015Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$0.02$4.95$4.93
2014Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$0.03$0.77$0.74
2013Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$0.04$3.89$3.85
2012Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$26.8
2011Summary only. Only limited summary data is available for this year.$80.0$2.38$0.31$2.66$2.35