Civic Intelligence

Texas Womans University Foundation Inc

990 • Fiscal year 2015 • EIN 75-1292762

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization Profilewww.twu.edu/foundation
PO Box 425588Denton, TX 76204

(940) 898-3529

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

165%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$44,808,825

Up $8,349,432 (+23%) from 2014

Net Assets

Up

$44,756,544

Up $8,421,175 (+23%) from 2014

Liabilities

Down

$52,281

Down $71,743 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$11,741,863

Up $7,313,512 (+165%) from 2014

Expenses

Up

$1,075,027

Up $177,730 (+20%) from 2014

Net Income

Up

$10,666,836

Up $7,135,782 (+202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200M$150M$100M$50M$0Assets 2010: $18,378,843Liabilities 2010: $127,935Net Assets 2010: $18,250,9082010Assets 2011: $22,182,913Liabilities 2011: $115,335Net Assets 2011: $22,067,5782011Assets 2012: $24,856,612Liabilities 2012: $106,950Net Assets 2012: $24,749,6622012Assets 2013: $30,183,443Liabilities 2013: $110,313Net Assets 2013: $30,073,1302013Assets 2014: $36,459,393Liabilities 2014: $124,024Net Assets 2014: $36,335,3692014Assets 2015: $44,808,825Liabilities 2015: $52,281Net Assets 2015: $44,756,5442015Assets 2016: $50,262,064Liabilities 2016: $87,108Net Assets 2016: $50,174,9562016Assets 2017: $61,374,054Liabilities 2017: $2,931,382Net Assets 2017: $58,442,6722017Assets 2018: $75,067,998Liabilities 2018: $3,655,338Net Assets 2018: $71,412,6602018Assets 2019: $80,995,301Liabilities 2019: $3,526,512Net Assets 2019: $77,468,7892019Assets 2020: $89,158,373Liabilities 2020: $2,891,437Net Assets 2020: $86,266,9362020Assets 2021: $104,228,008Liabilities 2021: $3,372,096Net Assets 2021: $100,855,9122021Assets 2022: $95,238,144Liabilities 2022: $6,635Net Assets 2022: $95,231,5092022Assets 2023: $108,098,874Liabilities 2023: $2,037,662Net Assets 2023: $106,061,2122023Assets 2024: $138,542,920Liabilities 2024: $1,670,843Net Assets 2024: $136,872,0772024Assets 2025: $169,264,057Liabilities 2025: $2,154,314Net Assets 2025: $167,109,7432025

Highlighted filing

2015

Assets$44,808,825
Liabilities$52,281
Net Assets$44,756,544
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$60M$40M$20M$0Expenses 2010: $909,4542010Expenses 2011: $1,019,1662011Expenses 2012: $864,3852012Expenses 2013: $855,4182013Revenue 2014: $4,428,351Expenses 2014: $897,297Net Income 2014: $3,531,0542014Revenue 2015: $11,741,863Expenses 2015: $1,075,027Net Income 2015: $10,666,8362015Revenue 2016: $5,193,654Expenses 2016: $1,848,590Net Income 2016: $3,345,0642016Revenue 2017: $9,048,794Expenses 2017: $2,670,663Net Income 2017: $6,378,1312017Revenue 2018: $13,794,544Expenses 2018: $2,358,291Net Income 2018: $11,436,2532018Revenue 2019: $6,846,234Expenses 2019: $4,820,458Net Income 2019: $2,025,7762019Revenue 2020: $12,804,108Expenses 2020: $5,662,801Net Income 2020: $7,141,3072020Revenue 2021: $9,761,183Expenses 2021: $8,169,319Net Income 2021: $1,591,8642021Revenue 2022: $17,233,212Expenses 2022: $4,772,532Net Income 2022: $12,460,6802022Revenue 2023: $13,702,445Expenses 2023: $6,890,850Net Income 2023: $6,811,5952023Revenue 2024: $32,599,749Expenses 2024: $6,490,851Net Income 2024: $26,108,8982024Revenue 2025: $40,997,479Expenses 2025: $14,103,994Net Income 2025: $26,893,4852025

Highlighted filing

2015

Revenue$11,741,863
Expenses$1,075,027
Net Income$10,666,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$20,644,388
Mission and Program Overview

Mission

SUPPORT AND PROMOTE TWU

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,702,119$34,285,726▲ $583,607
Pledges and Grants Receivable-$9,000,000-
Savings and Temporary Cash Investments$2,350,166$1,158,151▼ $1,192,015
Accounts Receivable$48,912$56,727▲ $7,815
Prepaid Expenses and Deferred Charges$12,324$17,880▲ $5,556
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$36,459,393$44,808,825▲ $8,349,432
Other Assets Total$345,872$290,341▼ $55,531
Liabilities
Other Liabilities$94,174$52,281▼ $41,893
Accounts Payable and Accrued Expenses$29,850--
Total Liabilities$124,024$52,281▼ $71,743
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,347,742$20,956,456▲ $7,608,714
Permanently Rstr Net Assets$16,502,961$17,397,878▲ $894,917
Unrestricted Net Assets$6,484,666$6,402,210▼ $82,456
Total Net Assets Fund Balance$36,335,369$44,756,544▲ $8,421,175
Total Liabilities and Net Assets / Fund Balance$36,459,393$44,808,825▲ $8,349,432
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Kay E Kamm MsedChair
Mary Jane ErwinVice Chair
A John Harper IiiDirector
Anne ScottDirector
Diane DillionDirector
Dianne RandolphDirector
Ernie McgeeDirector
George Edward DeeryDirector
Kelsey LedeeDirector
Kimberly L KarlDirector
Kyle NayfaDirector
Mark TengesdalDirector
Patricia EdwardsDirector
BRENDA FLOYD EdDTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Investment Mgmt.301 Commerce Street Suite 1600, Fort Worth, TX 76102-
Luther King Capital ManagementConsulting919 N Congress Ste 950, Austin, TX 78701-
Revenue and Support

Revenue Composition

Contributions and Grants
$10,316,855
Program Service Revenue
$0
Investment Income
$1,346,027
Other Revenue
$78,981
All Other Contributions
$10,238,412
Change in Net Assets
$10,666,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,686,462
Revenue Not Reported on Financial Statements
$55,401
Other Revenue Adjustments
$55,401
Total Revenue per Audited Statements
$11,686,462
Total Revenue per Form 990
$11,741,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$823,295
Other Expenses$251,732
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$823,295--$823,295
Fees for Service Investment Mgmnt Fees-$142,185-$142,185
Fees for Services Accounting-$41,751-$41,751
Fees for Services Other-$15,745-$15,745
Insurance-$6,674-$6,674
Conferences and Meetings-$4,102-$4,102
Office Expenses-$3,945-$3,945
Other Expenses-$146-$146
Total Functional Expenses$823,295$251,732$0$1,075,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,130,428
Expenses per Audited Statements$1,075,027
Total Expenses per Form 990$1,075,027
Expenses Not Reported on Form 990$55,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Womans UniversityDenton, TX-Support of Twu Programs/services$823,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,401
Fundraising Gross Income$36,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons$114,683$36,240-$36,240
Total Events$114,683$36,240$55,401$-19,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$52,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the organization's treasurer and accountant prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance is monitored by the organization's treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Texas Womans University Foundation Inc
EIN
75-1292762
Phone
9408983529
Address
PO BOX 425588, DENTON, TX 76204

Signing Officer

Name
Ernie Mcgee
Title
Treasurer
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Dan Tonn
Phone
9403878563
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fundraising expenses $55401”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $55401”

Raw XML AppendixShowing 400 of 559 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/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01498
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IRS990/MissionDesc0SUPPORT AND PROMOTE TWU
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19161
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2245661
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03945
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOUNDATION LIAISON
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3146
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IRS990/OtherExpensesGrp/TotalAmt18500
IRS990/OtherExpensesGrp/TotalAmt23684
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IRS990/OtherRevenueMiscGrp/Desc0ACTUARIAL GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/Desc1INS-INCREASE CASH VALUE
IRS990/OtherRevenueMiscGrp/Desc2ROYALTY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027996
IRS990/OtherRevenueMiscGrp/ExclusionAmt110995
IRS990/OtherRevenueMiscGrp/ExclusionAmt257653
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt257653
IRS990/OtherRevenueTotalAmt098142
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016502961
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017397878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012324
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IRS990/PYContributionsGrantsAmt02847417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0647538
IRS990/PYInvestmentIncomeAmt01533446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249759
IRS990/PYOtherRevenueAmt047488
IRS990/PYRevenuesLessExpensesAmt03531054
IRS990/PYTotalExpensesAmt0897297
IRS990/PYTotalRevenueAmt04428351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010666836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01158151
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02347284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02221733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02734508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020467797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0698975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0796148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0601876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0578597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0484366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03159962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0377205
IRS990ScheduleA/PublicSupportCY170Pct00.68520
IRS990ScheduleA/PublicSupportPY170Pct00.39550
IRS990ScheduleA/PublicSupportTotal170Amt016447744
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02347284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02221733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02734508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020467797

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,808,825
Liabilities
$52,281
Net assets
$44,756,544
Revenue
$11,741,863
Expenses
$1,075,027
Net income
$10,666,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$169$2.15$167$41.0$14.1$26.9
2024Detailed filing. Detailed filing data is available for this year.$139$1.67$137$32.6$6.49$26.1
2023Detailed filing. Detailed filing data is available for this year.$108$2.04$106$13.7$6.89$6.81
2022Detailed filing. Detailed filing data is available for this year.$95.2$0.01$95.2$17.2$4.77$12.5
2021Detailed filing. Detailed filing data is available for this year.$104$3.37$101$9.76$8.17$1.59
2020Detailed filing. Detailed filing data is available for this year.$89.2$2.89$86.3$12.8$5.66$7.14
2019Detailed filing. Detailed filing data is available for this year.$81.0$3.53$77.5$6.85$4.82$2.03
2018Detailed filing. Detailed filing data is available for this year.$75.1$3.66$71.4$13.8$2.36$11.4
2017Summary only. Only limited summary data is available for this year.$61.4$2.93$58.4$9.05$2.67$6.38
2016Detailed filing. Detailed filing data is available for this year.$50.3$0.09$50.2$5.19$1.85$3.35
2015Detailed filing. Detailed filing data is available for this year.$44.8$0.05$44.8$11.7$1.08$10.7
2014Detailed filing. Detailed filing data is available for this year.$36.5$0.12$36.3$4.43$0.90$3.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.11$30.1$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.11$24.7$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.12$22.1$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.13$18.3$0.91