Civic Intelligence

Sickle Cell Texas Marc Thomas Foundation

990 • Fiscal year 2017 • EIN 74-2934173

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

314 E Highland Mall Blvd Ste 411Austin, TX 78729

(512) 458-9767

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$95,160

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,347

Down $35,233 (-56%) from 2016

Net Assets

Down

$25,345

Down $30,539 (-55%) from 2016

Liabilities

Down

$2,002

Down $4,694 (-70%) from 2016

Revenue

Down

$445,632

Down $7,060 (-1.6%) from 2016

Expenses

Up

$476,171

Up $67,931 (+17%) from 2016

Net Income

Down

-$30,539

Down $74,991 (-169%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $31,012Liabilities 2011: $5,053Net Assets 2011: $25,9592011Assets 2012: $37,908Liabilities 2012: $4,839Net Assets 2012: $33,0692012Assets 2013: $29,346Liabilities 2013: $0Net Assets 2013: $29,3462013Assets 2014: $861Liabilities 2014: $2,389Net Assets 2014: -$1,5282014Assets 2015: $20,466Liabilities 2015: $9,034Net Assets 2015: $11,4322015Assets 2016: $62,580Liabilities 2016: $6,696Net Assets 2016: $55,8842016Assets 2017: $27,347Liabilities 2017: $2,002Net Assets 2017: $25,3452017Assets 2018: $94,007Liabilities 2018: $854Net Assets 2018: $93,1532018Assets 2019: $146,403Liabilities 2019: $0Net Assets 2019: $146,4032019Assets 2020: $404,988Liabilities 2020: $0Net Assets 2020: $404,9882020Assets 2021: $363,696Liabilities 2021: $837Net Assets 2021: $362,8592021Assets 2022: $459,730Liabilities 2022: $8,265Net Assets 2022: $451,4652022Assets 2023: $506,159Liabilities 2023: $1,013Net Assets 2023: $505,1462023Assets 2024: $568,518Liabilities 2024: $0Net Assets 2024: $568,5182024

Highlighted filing

2017

Assets$27,347
Liabilities$2,002
Net Assets$25,345

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $182,540Expenses 2011: $174,503Net Income 2011: $8,0372011Revenue 2012: $204,960Expenses 2012: $197,850Net Income 2012: $7,1102012Revenue 2013: $205,036Expenses 2013: $208,759Net Income 2013: -$3,7232013Revenue 2014: $232,772Expenses 2014: $263,646Net Income 2014: -$30,8742014Revenue 2015: $234,340Expenses 2015: $221,380Net Income 2015: $12,9602015Revenue 2016: $452,692Expenses 2016: $408,240Net Income 2016: $44,4522016Revenue 2017: $445,632Expenses 2017: $476,171Net Income 2017: -$30,5392017Revenue 2018: $743,599Expenses 2018: $675,791Net Income 2018: $67,8082018Revenue 2019: $750,036Expenses 2019: $696,786Net Income 2019: $53,2502019Revenue 2020: $988,894Expenses 2020: $730,309Net Income 2020: $258,5852020Revenue 2021: $710,113Expenses 2021: $752,242Net Income 2021: -$42,1292021Revenue 2022: $759,512Expenses 2022: $670,906Net Income 2022: $88,6062022Revenue 2023: $720,611Expenses 2023: $666,930Net Income 2023: $53,6812023Revenue 2024: $729,699Expenses 2024: $664,727Net Income 2024: $64,9722024

Highlighted filing

2017

Revenue$445,632
Expenses$476,171
Net Income-$30,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$445,632
Mission and Program Overview

Mission

Sickle Cell Association of Texas Marc Thomas Foundation provides services to individuals afflicted with sickle cell disease, brings awareness of the disease to communities, and communicates with health care providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,275--
Cash and Non-Interest-Bearing Accounts$305$27,347▲ $27,042
Total Assets$62,580$27,347▼ $35,233
Liabilities
Accounts Payable and Accrued Expenses$6,696$2,002▼ $4,694
Total Liabilities$6,696$2,002▼ $4,694
Net Assets / Fund Balance
Unrestricted Net Assets$55,884$25,345▼ $30,539
Total Net Assets Fund Balance$55,884$25,345▼ $30,539
Total Liabilities and Net Assets / Fund Balance$62,580$27,347▼ $35,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,825$8,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda T WadePresidentFT$95,160$95,160
Alysian ThomasChief Operating OfficerFT$76,992$76,992

Board Members and Trustees

NameTitle
Sharon Newcomb-KaseBoard Chair
Alfretta HicksDirector
Carlyle SmallDirector
Melissa Frei-Jones MDDirector
Nedra MontgomeryDirector
Ayanna EdmondsonDirector of Youth Programming
Revenue and Support

Revenue Composition

Contributions and Grants
$431,482
Program Service Revenue
$14,149
Investment Income
$1
Other Revenue
$0
All Other Contributions
$51,186
Change in Net Assets
$-30,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,892
Other Expenses$152,809
Grants and Similar Amounts Paid$27,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,543$8,609-$172,152
Other Salaries and Wages$75,800$3,990-$79,790
Fees for Services Other$34,921--$34,921
Occupancy$27,860$1,466-$29,326
Grants to Domestic Individuals$27,470--$27,470
Other Employee Benefits$26,491--$26,491
Travel$20,844$1,097-$21,941
Payroll Taxes$16,586$873-$17,459
Fees for Services Accounting-$11,280-$11,280
Fees for Services Legal-$8,797-$8,797
Office Expenses$3,407$4,906-$8,313
Insurance$3,590--$3,590
Other Expenses$1,973$9,299-$1,973
All Other Expenses$900--$900
Conferences and Meetings$146--$146
Total Functional Expenses$425,030$51,141$0$476,171
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
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 B, Line 11A

The 990 is reviewed by officers before signing and mailing it to the IRS.

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

During meetings of the board of directors, officers and directors are required to disclose interests, if any, that would give rise to conflicts.

Form 990, Part VI, Section C, Line 19

The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial information are available by request.

Form 990, Part VI, Section C, Line 19

The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial information are available by request.

Filing and Contact Details

Filer

Filer Name
Sickle Cell Texas Marc Thomas Foundation
EIN
74-2934173
Phone
5124589767
Address
314 E Highland Mall Blvd Ste 411, Austin, TX 78729
Doing Business As
Sickle Cell Association of Texas Marc Thomas Fdtn

Signing Officer

Name
Linda T Wade
Title
President
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda T Wade
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
385

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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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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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01501915
IRS990ScheduleA/TotalSupportAmt01501926
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08825
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022789
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14681
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Camp for all with sickle cell disease
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Help for families facing hardships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt129
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Sickle Cell Association of Texas Marc Thomas Foundation maintains personal contact with the charities that it gives donations to. Camp For All is a nonprofit that operates a camp for children. Since Sickle Cell sponsors children who are suffering with the sickle cell disease to go to camp, it has personally visited the camp and had conversations with officers and staff to discover how the camp blesses the children. It knows first hand that the contributions are being used for exempt purpose activities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by officers before signing and mailing it to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During meetings of the board of directors, officers and directors are required to disclose interests, if any, that would give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial information are available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial information are available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt027347
IRS990/TotalAssetsGrp/BOYAmt062580
IRS990/TotalAssetsGrp/EOYAmt027347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431482
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06696
IRS990/TotalLiabilitiesEOYAmt02002
IRS990/TotalLiabilitiesGrp/BOYAmt06696
IRS990/TotalLiabilitiesGrp/EOYAmt02002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025345
IRS990/TotalProgramServiceExpensesAmt0425030
IRS990/TotalProgramServiceRevenueAmt014149
IRS990/TotalReportableCompFromOrgAmt0172152
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445632
IRS990/TotalVolunteersCnt0385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027347
IRS990/TravelGrp/ManagementAndGeneralAmt01097
IRS990/TravelGrp/ProgramServicesAmt020844
IRS990/TravelGrp/TotalAmt021941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 E Highland Mall Blvd Ste 411
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078729
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.SickleCellAustin.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda T Wade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sickle Cell Texas Marc Thomas Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SICK
ReturnHeader/Filer/EIN0742934173
ReturnHeader/Filer/PhoneNum05124589767
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 E Highland Mall Blvd Ste 411
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C3B34B0CD98AAB6F33A8D33D183957B092DF7C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C3B34B0CD98AAB6F33A8D33D183957B092DF7C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.119.11
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:39:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02018-11-14T09:50:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$7.30$6.65$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$7.21$6.67$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.51$7.60$6.71$0.89
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$7.10$7.52$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$9.89$7.30$2.59
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$7.50$6.97$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$7.44$6.76$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$4.46$4.76$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$4.53$4.08$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$2.34$2.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$2.33$2.64$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.05$2.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$2.05$1.98$0.07
2011Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$1.83$1.75$0.08