Civic Intelligence

San Antonio Cancer Foundation

EIN 74-2771480 • 501(c)3 • San Antonio, TX

Profile

Provide for the management and development of endowments to benefit the cancer therapy and research center and its affiliates, and to support the ctrc program at the university of texas health science center of san antonio.

755 E Mulberry Ave Ste 600San Antonio, TX 78212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

37th percentile

1.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$28,212,911

Up $484,382 (+1.7%) from 2017

Liabilities

Down

$0

Down $12,730 (-100%) from 2017

Net Assets

Up

$28,212,911

Up $497,112 (+1.8%) from 2017

Operations
Liabilities / Revenue5th percentileNet Margin55th percentile

Revenue

Down

$2,248,713

Down $2,707,055 (-55%) from 2017

Expenses

Down

$2,105,551

Down $5,526,721 (-72%) from 2017

Net Income

Up

$143,162

Up $2,819,666 (+105%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $36,928,116Liabilities 2010: $12,861Net Assets 2010: $36,915,2552010Assets 2011: $34,392,074Liabilities 2011: $12,730Net Assets 2011: $34,379,3442011Assets 2012: $45,703,701Liabilities 2012: $12,730Net Assets 2012: $45,690,9712012Assets 2013: $46,272,654Liabilities 2013: $12,730Net Assets 2013: $46,259,9242013Assets 2014: $48,595,529Liabilities 2014: $12,730Net Assets 2014: $48,582,7992014Assets 2015: $39,588,002Liabilities 2015: $12,730Net Assets 2015: $39,575,2722015Assets 2016: $31,993,399Liabilities 2016: $12,730Net Assets 2016: $31,980,6692016Assets 2017: $27,728,529Liabilities 2017: $12,730Net Assets 2017: $27,715,7992017Assets 2018: $28,212,911Liabilities 2018: $0Net Assets 2018: $28,212,9112018

Highlighted filing

2018

Assets$28,212,911
Liabilities$0
Net Assets$28,212,911
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,258,0482010Expenses 2011: $2,887,6342011Expenses 2012: $3,172,5332012Expenses 2013: $5,026,1432013Revenue 2014: $5,081,121Expenses 2014: $6,178,437Net Income 2014: -$1,097,3162014Revenue 2015: $3,084,275Expenses 2015: $4,152,315Net Income 2015: -$1,068,0402015Revenue 2016: $821,174Expenses 2016: $4,899,477Net Income 2016: -$4,078,3032016Revenue 2017: $4,955,768Expenses 2017: $7,632,272Net Income 2017: -$2,676,5042017Revenue 2018: $2,248,713Expenses 2018: $2,105,551Net Income 2018: $143,1622018

Highlighted filing

2018

Revenue$2,248,713
Expenses$2,105,551
Net Income$143,162
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$28,212,911
Liabilities
$0
Net assets
$28,212,911
Revenue
$2,248,713
Expenses
$2,105,551
Net income
$143,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$28.2$0.00$28.2$2.25$2.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$27.7$0.01$27.7$4.96$7.63$2.68
2016Summary only. Only limited summary data is available for this year.$32.0$0.01$32.0$0.82$4.90$4.08
2015Detailed filing. Detailed filing data is available for this year.$39.6$0.01$39.6$3.08$4.15$1.07
2014Detailed filing. Detailed filing data is available for this year.$48.6$0.01$48.6$5.08$6.18$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$0.01$46.3$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$0.01$45.7$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.01$34.4$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.01$36.9$6.26
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$20,608,708
Mission and Program Overview

Mission

Provide for the management and development of endowments to benefit the cancer therapy and research center and its affiliates, and to support the ctrc program at the university of texas health science center of san antonio.

Provide for the management and development of endowments to benefit the cancer therapy and research center and its affiliates, and to support (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,860,225$23,264,229▼ $595,996
Investments Other Securities$5,329,739$2,783,277▼ $2,546,462
Savings and Temporary Cash Investments$1,803,435$1,431,023▼ $372,412
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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 Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$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$31,993,399$27,728,529▼ $4,264,870
Other Assets Total$1,000,000$250,000▼ $750,000
Liabilities
Accounts Payable and Accrued Expenses$12,730$12,730→ $0
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$12,730$12,730→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,082,277$18,082,277→ $0
Temporarily Rstr Net Assets$9,559,677$7,704,609▼ $1,855,068
Unrestricted Net Assets$4,338,715$1,928,913▼ $2,409,802
Total Net Assets Fund Balance$31,980,669$27,715,799▼ $4,264,870
Total Liabilities and Net Assets / Fund Balance$31,993,399$27,728,529▼ $4,264,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,092,639--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,641,955-▲ $3,094,824-$25,786,887
2015$27,496,004-▲ $632,114-$27,641,955
2014$28,871,285-▼ $1,148,688-$27,496,004
2013$26,919,514-▲ $3,084,060$696,570$28,871,285
2012$24,199,855-▲ $3,306,708$219,056$26,919,514
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Gary V WoodsChairman
Barbara DreebenDirector
James CallawayDirector
James W GormanDirector
John KauthDirector
Judy PalansDirector
Louise BeldonDirector
Mark E Watson JrDirector
Tom RansdellDirector
W Lawrence Walker JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Stanley Smith Barney LLCInvestment FeesPO BOX 608, New York, NY 10013$179,484
Revenue and Support

Revenue Composition

Contributions and Grants
$269,892
Program Service Revenue
$0
Investment Income
$4,685,876
Other Revenue
$0
All Other Contributions
$269,892
Change in Net Assets
$-2,676,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,400,000
Other Expenses$209,359
Salaries, Compensation, and Employee Benefits$22,913
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,400,000--$7,400,000
Fees for Service Investment Mgmnt Fees-$181,403-$181,403
Other Salaries and Wages-$17,625-$17,625
Fees for Services Accounting-$13,355-$13,355
Fees for Services Legal-$6,959-$6,959
Office Expenses-$5,469-$5,469
Other Employee Benefits-$5,288-$5,288
Other Expenses-$2,173-$2,173
Total Functional Expenses$7,400,000$232,272$0$7,632,272
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Univ of TX Health Science Ctr of SaSan Antonio, TXState UnivSee Part Iv$7,400,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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, Section B, Line 11

“A draft of the form 990 is reviewed by legal counsel and submitted to the chairman of the board for approval. Changes if necessary are made before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The board reviews on an annual basis with its directors whether any conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The organization does not have compensated officers, directors, or key employees.”

Form 990, Part VI, Section C, Line 19

“The entity complies with the requirements for public inspection and makes its form 990 and related financial information and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Cancer Foundation
EIN
74-2771480
In Care Of
% THE ORGANIZATION
Phone
2108297722
Address
755 E MULBERRY AVE STE 600, SAN ANTONIO, TX 78212

Signing Officer

Name
Gary Woods
Title
President
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Woods
Formed
1995
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
N Ari Berlin
Phone
2103428000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The ctrc program at the university of texas health science center of san antonio”

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“Endowment funds are to be used for the support of the ctrc program at the university of texas health science center.”

Raw XML AppendixShowing 400 of 577 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/MissionDesc0PROVIDE FOR THE MANAGEMENT AND DEVELOPMENT OF ENDOWMENTS TO BENEFIT THE CANCER THERAPY AND RESEARCH CENTER AND ITS AFFILIATES, AND TO SUPPORT THE CTRC PROGRAM AT THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05288
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018082277
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018082277
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNTIL DECEMBER 2007, THE ENTITY WAS A SUPPORTING ORGANIZATION OF THE CANCER THERAPY AND RESEARCH CENTER AND IS NOW IN THE TRANSITION TO EXPAND ITS DEVELOPMENT FUNCTION IN SUPPORT OF THE CTRC PROGRAM AT THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, SECTION C, LINE 17A
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS

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