Civic Intelligence

Texas Womans University Foundation Inc

990 • Fiscal year 2019 • EIN 75-1292762

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization Profilewww.twu.edu/foundation
PO Box 425618Denton, TX 76204

(940) 898-3870

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.52x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$9,000

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$80,995,301

Up $5,927,303 (+7.9%) from 2018

Net Assets

Up

$77,468,789

Up $6,056,129 (+8.5%) from 2018

Liabilities

Down

$3,526,512

Down $128,826 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Down

$6,846,234

Down $6,948,310 (-50%) from 2018

Expenses

Up

$4,820,458

Up $2,462,167 (+104%) from 2018

Net Income

Down

$2,025,776

Down $9,410,477 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$80,995,301
Liabilities$3,526,512
Net Assets$77,468,789
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$6,846,234
Expenses$4,820,458
Net Income$2,025,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$27,707,562
Mission and Program Overview

Mission

SUPPORT AND PROMOTE TWU

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$53,598,969$63,843,019▲ $10,244,050
Pledges and Grants Receivable$10,334,978$9,412,986▼ $921,992
Savings and Temporary Cash Investments$10,801,355$7,328,550▼ $3,472,805
Accounts Receivable$91,433$166,887▲ $75,454
Prepaid Expenses and Deferred Charges$9,890$5,473▼ $4,417
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$75,067,998$80,995,301▲ $5,927,303
Other Assets Total$231,373$238,386▲ $7,013
Liabilities
Other Liabilities$2,663,850$2,812,471▲ $148,621
Accounts Payable and Accrued Expenses$991,488$714,041▼ $277,447
Total Liabilities$3,655,338$3,526,512▼ $128,826
Net Assets / Fund Balance
Permanently Rstr Net Assets$33,148,820$57,137,739▲ $23,988,919
Temporarily Rstr Net Assets$29,168,065$10,496,961▼ $18,671,104
Unrestricted Net Assets$9,095,775$9,834,089▲ $738,314
Total Net Assets Fund Balance$71,412,660$77,468,789▲ $6,056,129
Total Liabilities and Net Assets / Fund Balance$75,067,998$80,995,301▲ $5,927,303
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly RussellExecutive DirectorPT$9,000$9,000

Board Members and Trustees

NameTitle
Ernie McgeeChair
Patricia MccoyVice Chair
Amber Garrison-duncanDirector
Carrie Alvarado PhdDirector
Diane DillionDirector
Dottie KinselDirector
Helen Benjamin PhdDirector
Jane ManleyDirector
Juanita Duenez-lazoDirector
Kyle NayfaDirector
Lizabeth Anne SpoontsDirector
Mary Jane ErwinDirector
Patricia EdwardsDirector
Sandy Sook PhdDirector
Sheila Whitaker-kellagherDirector
Dianne RandolphSecretary
A John Harper IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Luther King Capital ManagementInvestment Mgmt.301 Commerce Street Suite 1600, Fort Worth, TX 76102$202,704
Revenue and Support

Revenue Composition

Contributions and Grants
$5,243,549
Program Service Revenue
$0
Investment Income
$1,522,495
Other Revenue
$80,190
All Other Contributions
$5,243,549
Change in Net Assets
$2,025,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,882,510
Revenue Not Reported on Financial Statements
$-36,276
Revenue Not Reported on Form 990
$4,547,285
Other Revenue Adjustments
$-36,276
Total Revenue per Audited Statements
$11,429,795
Total Revenue per Form 990
$6,846,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,665,725
Other Expenses$154,733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,665,725--$4,665,725
Information Technology-$24,063-$24,063
Fees for Services Accounting-$13,250-$13,250
Other Expenses-$2,419-$2,419
Conferences and Meetings-$2,369-$2,369
Insurance-$1,151-$1,151
Total Functional Expenses$4,665,725$154,733$0$4,820,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,373,666
Expenses per Audited Statements$4,820,458
Total Expenses per Form 990$4,820,458
Expenses Not Reported on Form 990$553,208
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Womans UniversityDenton, TX-Support of Twu Programs/services$4,665,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,466
Fundraising Direct Expenses$36,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons$52,466$52,466$14,834$37,632
Total Events$52,466$52,466$36,276$16,190
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
Assets Held for Others$2,808,135
Annuity Obligations$4,336
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
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 executive director, 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 executive director and 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
9408983870
Address
PO BOX 425618, DENTON, TX 76204

Signing Officer

Name
Kimberly A Russell EdD
Title
V. P. of Advancement
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Dan Tonn
Phone
9403878563
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Internal management fees $516932”

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

“Internal management fees $516932 fundraising $36276”

Raw XML AppendixShowing 400 of 599 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/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010316855

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,995,301
Liabilities
$3,526,512
Net assets
$77,468,789
Revenue
$6,846,234
Expenses
$4,820,458
Net income
$2,025,776
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