Civic Intelligence

Uiw International Inc.

990 • Fiscal year 2017 • EIN 74-3012580

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

Organization Profilenone
4301 BroadwaySan Antonio, TX 78209-6318

(210) 829-6037

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

86th percentile

$379,192

Higher top officer pay than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$11,745,662

Up $288,774 (+2.5%) from 2016

Net Assets

Up

$11,370,662

Up $12,125,197 (+1607%) from 2016

Liabilities

Down

$375,000

Down $11,836,423 (-97%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$86,225

Down $668,310 (-89%) from 2016

Net Income

Up

-$86,225

Up $668,310 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $11,456,888Liabilities 2016: $12,211,423Net Assets 2016: -$754,5352016Assets 2017: $11,745,662Liabilities 2017: $375,000Net Assets 2017: $11,370,6622017Assets 2018: $12,334,437Liabilities 2018: $1,050,000Net Assets 2018: $11,284,4372018Assets 2019: $12,198,212Liabilities 2019: $1,000,000Net Assets 2019: $11,198,2122019Assets 2020: $12,011,988Liabilities 2020: $900,000Net Assets 2020: $11,111,9882020Assets 2021: $11,925,763Liabilities 2021: $900,000Net Assets 2021: $11,025,7632021Assets 2022: $11,839,538Liabilities 2022: $900,000Net Assets 2022: $10,939,5382022Assets 2023: $12,305,137Liabilities 2023: $0Net Assets 2023: $12,305,1372023Assets 2024: $12,189,733Liabilities 2024: $0Net Assets 2024: $12,189,7332024

Highlighted filing

2017

Assets$11,745,662
Liabilities$375,000
Net Assets$11,370,662
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $754,535Net Income 2016: -$754,5352016Revenue 2017: $0Expenses 2017: $86,225Net Income 2017: -$86,2252017Revenue 2018: $0Expenses 2018: $86,225Net Income 2018: -$86,2252018Revenue 2019: $0Expenses 2019: $86,225Net Income 2019: -$86,2252019Revenue 2020: $0Expenses 2020: $86,224Net Income 2020: -$86,2242020Revenue 2021: $0Expenses 2021: $86,225Net Income 2021: -$86,2252021Revenue 2022: $0Expenses 2022: $86,225Net Income 2022: -$86,2252022Revenue 2023: $2,358,955Expenses 2023: $993,356Net Income 2023: $1,365,5992023Revenue 2024: $0Expenses 2024: $115,404Net Income 2024: -$115,4042024

Highlighted filing

2017

Revenue$0
Expenses$86,225
Net Income-$86,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

NONE

UIW International, Inc. is organized to engage in international and multi-national education initiatives in support of its sole member, the university of the incarnate word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,852,431$8,766,205▼ $86,226
Intangible Assets$2,052,807$2,052,807→ $0
Other Notes and Loans Receivable, Net$0$375,000▲ $375,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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
Investments in Publicly Traded Securities$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$11,456,888$11,745,662▲ $288,774
Other Assets Total$551,650$551,650→ $0
Liabilities
Other Liabilities$12,211,423$375,000▼ $11,836,423
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,211,423$375,000▼ $11,836,423
Net Assets / Fund Balance
Unrestricted Net Assets$-754,535$11,370,662▲ $12,125,197
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-754,535$11,370,662▲ $12,125,197
Total Liabilities and Net Assets / Fund Balance$11,456,888$11,745,662▲ $288,774

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,584,296-$4,584,296
Buildings$4,181,909$129,338$4,311,247
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Endsley Douglas BTrustee and President/CEO
Jurenovich Dr DavidTrustee
Fragoso MarcosTrustee & Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-86,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,225
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
Depreciation Depletion-$86,225-$86,225
Total Functional Expenses$0$86,225$0$86,225
International Activity

International Summary

Spending
$86,225

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaInvestments---$86,225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Entity-uiw$375,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“the sole member of the corporation is the university of the incarnate word.”

Form 990, Part VI, Section A, Line 7A

“the trustees shall be elected by the university of the incarnate word.”

form 990, part VI, section B, line 11B

“The Associate Vice President for Business & Finance and Comptroller performs a detailed review of the draft of the Form 990 including supporting documentation. The final Form 990 is distributed electronically to the President, Vice President for Business and Finance, and the Board of Trustees with the opportunity for them to ask questions and provide feedback.”

form 990, part VI, section B, line 12C

“Trustees of uiw international are required to complete and sign a conflict of interest policy on an annual basis at the june board meeting. It is the continuing responsibility of the board members, executives, and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures to the board of trustees. The interested person shall leave the board meeting while the financial interest is discussed and voted upon. The remaining board members or committee shall decide if a conflict of interest exists. Affected board members abstain from voting when there is a conflict of interest.”

form 990, part VI, section C, line 19

“documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
UIW International Inc
EIN
74-3012580
In Care Of
% UNIV OF THE INCARNATE WORD
Phone
2108296037
Address
4301 Broadway, San Antonio, TX 78209-6318

Signing Officer

Name
Edith T Cogdell
Title
Assoc Vice President
Phone
2108292746
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Endsley Douglas B
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON STREET SUITE 600, FORT WORTH, TX 76102
Preparer
Melva Scott
Phone
8173351900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$12,211,422 was reclassified to net assets for an equity investment from the University of The Incarnate Word.”

Financial Statement Notes

Schedule D, part X, line 2

“UIW Consolidated Financial Statements - ASC740 Footnote The University of the Incarnate Word, Incarnate Word Education Foundation, UIW International, Texas Institute for Graduate Medical Education and Research, and St. Anthony Catholic High School are domestic corporations that are exempt from federal income tax under Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code (the Code). These entities are not private foundations. This exemption does not apply to unrelated business income, as defined by Section 512(a)(1) of the Code, which is subject to federal income tax. The University had no material tax liability resulting from such unrelated business income in 2017 or 2016. Universidad Liceo Cervantino is a Mexican non-profit corporation acquired by UIW International on June 4, 2015. U.S. GAAP requires management to evaluate uncertain tax positions taken by the University. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or Treasury. Management has analyzed the tax positions taken by the University and has concluded that as of May 31, 2017, there are no uncertain positions taken or expected to be taken. The University has recognized no interest or penalties related to uncertain tax positions. The University is subject to routine audits by taxing jurisdictions.”

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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741109661
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF THE INCARNATE WORD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04181909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04311247
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04584296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04584296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE TO RELATED ENTITY-UIW
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UIW Consolidated Financial Statements - ASC740 Footnote The University of the Incarnate Word, Incarnate Word Education Foundation, UIW International, Texas Institute for Graduate Medical Education and Research, and St. Anthony Catholic High School are domestic corporations that are exempt from federal income tax under Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code (the Code). These entities are not private foundations. This exemption does not apply to unrelated business income, as defined by Section 512(a)(1) of the Code, which is subject to federal income tax. The University had no material tax liability resulting from such unrelated business income in 2017 or 2016. Universidad Liceo Cervantino is a Mexican non-profit corporation acquired by UIW International on June 4, 2015. U.S. GAAP requires management to evaluate uncertain tax positions taken by the University. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or Treasury. Management has analyzed the tax positions taken by the University and has concluded that as of May 31, 2017, there are no uncertain positions taken or expected to be taken. The University has recognized no interest or penalties related to uncertain tax positions. The University is subject to routine audits by taxing jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule d, part x, line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08766205
IRS990ScheduleD/TotalLiabilityAmt0375000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt086225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt086225
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The expenditures totaling $86,225 relate to depreciation of real property used by Universidad Liceo Cervantino (ULC), a Mexican nonprofit corporation, that operates middle school, high school and university campuses in Irapuato, Mexico. Expenditures are accounted for using the accrual method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 3, Column F
IRS990ScheduleF/TotalSpentAmt086225
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0283650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2236778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt049950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt222965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Endsley Douglas B
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Fragoso Marcos
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jurenovich Dr David
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee and President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee & Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0379192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2294709
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation of the CEO UIW International is a domestic corporation that is exempt from federal income tax under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code (the Code). The organization is a Type 12A-I supporting organization which is organized and operated exclusively for the benefit of its supported organization and a related party, the University of the Incarnate Word (UIW). All compensated individuals listed in Part VII, Section A and Schedule J, Part 1 are employed and compensated by UIW. Subsequently, the related W-2 forms are also issued by UIW. Compensation of the CEO is established by UIWs executive committee of the board of trustees. The committee reviews the data from the annual compensation study conducted by the College and University Professional Association for Human Resources (CUPA) for private universities in our budget range when determining executive compensation increases. The committee also periodically reviews CEO salaries at other private universities in Texas. Furthermore, the committee considers tenure, performance, and overall experience to ensure that compensation packages remain at a competitive level.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the sole member of the corporation is the university of the incarnate word.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the trustees shall be elected by the university of the incarnate word.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Associate Vice President for Business & Finance and Comptroller performs a detailed review of the draft of the Form 990 including supporting documentation. The final Form 990 is distributed electronically to the President, Vice President for Business and Finance, and the Board of Trustees with the opportunity for them to ask questions and provide feedback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES OF UIW INTERNATIONAL ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT THE JUNE BOARD MEETING. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD MEMBERS, EXECUTIVES, AND OFFICERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES TO THE BOARD OF TRUSTEES. THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS OR COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFFECTED BOARD MEMBERS ABSTAIN FROM VOTING WHEN THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$12,211,422 was reclassified to net assets for an equity investment from the University of The Incarnate Word.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2form 990, part vi, section b, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3form 990, part vi, section b, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4form 990, part vi, section c, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4uiw int'l
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5UIW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6UIW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0incarnate word high school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1St anthony catholic high school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2university of the incarnate word
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3congregation of the sisters of charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4universidad liceo cervantino
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5incarnate word education foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Texas Institute for Graduate Medical Ed
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742864481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200234338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2741109661
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,745,662
Liabilities
$375,000
Net assets
$11,370,662
Revenue
$0
Expenses
$86,225
Net income
-$86,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.00$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$2.36$0.99$1.37
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.90$10.9$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.90$11.0$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.90$11.1$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$12.2$1.00$11.2$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$12.3$1.05$11.3$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.38$11.4$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$11.5$12.2$0.75$0.00$0.75$0.75