Civic Intelligence

Unknown Organization

EIN 74-2773755 • 501(c)3

View Organization Page

Profile

The primary purpose of the cancer therapy and research center is to conduct and support research that will facilitate the discovery of see causes, prevention, treatment and cure of cancer, to provide the highest quality treatment to those who develop it, (see schedule o)

7373 BroadwaySuite 50078209

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-358%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,151,986 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $1,151,986 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$1,884

Down $1,062 (-36%) from 2013

Expenses

Down

$8,621

Down $17,536 (-67%) from 2013

Net Income

Up

-$6,737

Up $16,474 (+71%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,252,301Liabilities 2010: $2,999,798Net Assets 2010: $252,5032010Assets 2011: $1,434,560Liabilities 2011: $1,895,816Net Assets 2011: -$461,2562011Assets 2012: $957,748Liabilities 2012: $1,898,162Net Assets 2012: -$940,4142012Assets 2013: $1,151,986Liabilities 2013: $0Net Assets 2013: $1,151,9862013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $398,5192010Expenses 2011: $120,5812011Expenses 2012: $483,5742012Revenue 2013: $2,946Expenses 2013: $26,157Net Income 2013: -$23,2112013Revenue 2014: $1,884Expenses 2014: $8,621Net Income 2014: -$6,7372014

Highlighted filing

2014

Revenue$1,884
Expenses$8,621
Net Income-$6,737
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,884
Expenses
$8,621
Net income
-$6,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.00$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.90$0.94$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.90$0.46$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.00$0.25$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,884
Mission and Program Overview

Mission

The primary purpose of the cancer therapy and research center is to conduct and support research that will facilitate the discovery of see causes, prevention, treatment and cure of cancer, to provide the highest quality treatment to those who develop it, (see schedule o)

The primary purpose of the cancer therapy and research center is to conduct and support research that will faciliate the discovery of the causes, prevention, (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,151,986$0▼ $1,151,986
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$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$1,151,986$0▼ $1,151,986
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $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$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,986$0▼ $1,151,986
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,151,986$0▼ $1,151,986
Total Liabilities and Net Assets / Fund Balance$1,151,986$0▼ $1,151,986
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark E Watson JrChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$586
Program Service Revenue
$0
Investment Income
$362
Other Revenue
$936
All Other Contributions
$586
Change in Net Assets
$-6,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,200-$6,200
Office Expenses-$1,930-$1,930
Fees for Services Legal-$491-$491
Total Functional Expenses$0$8,621$0$8,621
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
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

Section C, Line 19

“The organization makes copies of form 990 and applicable financial information, as well as copies of its governing documents available upon request following public inspection guideline.”

Filing and Contact Details

Filer

EIN
74-2773755
In Care Of
% THE ORGANIZATION
Phone
2108297722

Signing Officer

Name
Mark E Watson Jr
Title
Chairman
Phone
2108297722
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark E Watson Jr
Formed
1995
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Preparer
Joy Reiner
Phone
2103428000
Supplemental Narrative

Additional Explanations

Line 1

“Treatment and cure of cancer, to provide the highest quality treatment to those who develop it, and to promote cancer education and prevention practices.”

Line 1

“And to promote cancer education and prevention practices.”

Line 3

“On december 17, 2007, the board of the cancer therapy and research center and the board of the ctrc foundation signed an agreement with the university health science center of sa to transfer all operations and assets to the university for the creation of a new ctrc development under the university's health science center. Although the certificate of dissolution was filed with the texas secretary of state on december 22, 2008, the transition was not completed until may 31, 2014.”

Section B, Line 11

“A draft of 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.”

Section B, Line 12C

“The entity requires its board of directors to disclose on a regular basis any changes in relationships whether personal or business that would result in a conflict of interest.”

Line 9

“Transfer of cash to ctrc foundation of 1,145,249 on termination”

Raw XML Appendix397 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/MissionDesc0THE PRIMARY PURPOSE OF THE CANCER THERAPY AND RESEARCH CENTER IS TO CONDUCT AND SUPPORT RESEARCH THAT WILL FACILITATE THE DISCOVERY OF SEE CAUSES, PREVENTION, TREATMENT AND CURE OF CANCER, TO PROVIDE THE HIGHEST QUALITY TREATMENT TO THOSE WHO DEVELOP IT, (SEE SCHEDULE O)
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 17, 2007, THE BOARD OF THE CANCER THERAPY AND RESEARCH CENTER AND THE BOARD OF THE CTRC FOUNDATION SIGNED AN AGREEMENT WITH THE UNIVERSITY HEALTH SCIENCE CENTER OF SA TO TRANSFER ALL OPERATIONS AND ASSETS TO THE UNIVERSITY FOR THE CREATION OF A NEW CTRC DEVELOPMENT UNDER THE UNIVERSITY'S HEALTH SCIENCE CENTER. ALTHOUGH THE CERTIFICATE OF DISSOLUTION WAS FILED WITH THE TEXAS SECRETARY OF STATE ON DECEMBER 22, 2008, THE TRANSITION WAS NOT COMPLETED UNTIL MAY 31, 2014.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREATMENT AND CURE OF CANCER, TO PROVIDE THE HIGHEST QUALITY TREATMENT TO THOSE WHO DEVELOP IT, AND TO PROMOTE CANCER EDUCATION AND PREVENTION PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND TO PROMOTE CANCER EDUCATION AND PREVENTION PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON DECEMBER 17, 2007, THE BOARD OF THE CANCER THERAPY AND RESEARCH CENTER AND THE BOARD OF THE CTRC FOUNDATION SIGNED AN AGREEMENT WITH THE UNIVERSITY HEALTH SCIENCE CENTER OF SA TO TRANSFER ALL OPERATIONS AND ASSETS TO THE UNIVERSITY FOR THE CREATION OF A NEW CTRC DEVELOPMENT UNDER THE UNIVERSITY'S HEALTH SCIENCE CENTER. ALTHOUGH THE CERTIFICATE OF DISSOLUTION WAS FILED WITH THE TEXAS SECRETARY OF STATE ON DECEMBER 22, 2008, THE TRANSITION WAS NOT COMPLETED UNTIL MAY 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY REQUIRES ITS BOARD OF DIRECTORS TO DISCLOSE ON A REGULAR BASIS ANY CHANGES IN RELATIONSHIPS WHETHER PERSONAL OR BUSINESS THAT WOULD RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES COPIES OF FORM 990 AND APPLICABLE FINANCIAL INFORMATION, AS WELL AS COPIES OF ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FOLLOWING PUBLIC INSPECTION GUIDELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF CASH TO CTRC FOUNDATION OF 1,145,249 ON TERMINATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CANCER THERAPY AND RESEARCH CENTER FDN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107373 BROADWAY ST STE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078209
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF CTRC PROGRAM AT UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1TO MAINTAIN FUNDS FOR THE CANCER THERAPY AND RESEARCH CENTER FOUNDATION
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0CANCER THERAPY AND RESEARCH CENTER FOUNDATION - PRIMARY ACTIVITY
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1CTRC, LLC - PRIMARY ACTIVITY
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08621
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IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01884
IRS990/TotalVolunteersCnt01
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IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078209
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E WATSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02108297722
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANCER THERAPY AND RESEARCH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CANC
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ReturnHeader/Filer/InCareOfNm0% THE ORGANIZATION
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ReturnHeader/Filer/USAddress/AddressLine20Suite 500
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 NE Loop 410 Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078216
ReturnHeader/PreparerPersonGrp/PhoneNum02103428000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Reiner
ReturnHeader/ReturnTs02014-07-14T08:23:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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