Civic Intelligence

Leukemiatexas Inc.

990 • Fiscal year 2016 • EIN 75-1327679

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 2018

Organization ProfileN/A
4925 N Oconnor Blvd Ste 125Irving, TX 75062

(214) 265-7393

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$258,761

Up $688 (+0.3%) from 2015

Net Assets

Up

$254,785

Up $9,291 (+3.8%) from 2015

Liabilities

Down

$3,976

Down $8,603 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin37th percentile

Revenue

Up

$1,131,743

Up $386,476 (+52%) from 2015

Expenses

Up

$1,146,327

Up $521,733 (+84%) from 2015

Net Income

Down

-$14,584

Down $135,257 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $222,875Liabilities 2011: $3,061Net Assets 2011: $219,8142011Assets 2012: $62,959Liabilities 2012: $182Net Assets 2012: $62,7772012Assets 2013: $109,719Liabilities 2013: $11,625Net Assets 2013: $98,0942013Assets 2014: $172,835Liabilities 2014: $12,411Net Assets 2014: $160,4242014Assets 2015: $258,073Liabilities 2015: $12,579Net Assets 2015: $245,4942015Assets 2016: $258,761Liabilities 2016: $3,976Net Assets 2016: $254,7852016Assets 2017: $243,594Liabilities 2017: $3,088Net Assets 2017: $240,5062017Assets 2018: $281,977Liabilities 2018: $3,000Net Assets 2018: $278,9772018Assets 2019: $245,635Liabilities 2019: $30,625Net Assets 2019: $215,0102019Assets 2020: $370,436Liabilities 2020: $6,581Net Assets 2020: $363,8552020Assets 2021: $137,375Liabilities 2021: $42,401Net Assets 2021: $94,9742021Assets 2022: $71,894Liabilities 2022: $42,775Net Assets 2022: $29,1192022Assets 2023: $100,696Liabilities 2023: $8,141Net Assets 2023: $92,5552023Assets 2024: $114,648Liabilities 2024: $0Net Assets 2024: $114,6482024Assets 2025: $348,889Liabilities 2025: $32,905Net Assets 2025: $315,9842025

Highlighted filing

2016

Assets$258,761
Liabilities$3,976
Net Assets$254,785
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $588,354Expenses 2011: $531,905Net Income 2011: $56,4492011Revenue 2012: $421,739Expenses 2012: $578,776Net Income 2012: -$157,0372012Revenue 2013: $413,519Expenses 2013: $375,328Net Income 2013: $38,1912013Revenue 2014: $545,527Expenses 2014: $515,478Net Income 2014: $30,0492014Revenue 2015: $745,267Expenses 2015: $624,594Net Income 2015: $120,6732015Revenue 2016: $1,131,743Expenses 2016: $1,146,327Net Income 2016: -$14,5842016Revenue 2017: $1,190,126Expenses 2017: $1,204,405Net Income 2017: -$14,2792017Revenue 2018: $1,440,776Expenses 2018: $1,402,305Net Income 2018: $38,4712018Revenue 2019: $1,230,199Expenses 2019: $1,289,179Net Income 2019: -$58,9802019Revenue 2020: $922,406Expenses 2020: $771,900Net Income 2020: $150,5062020Revenue 2021: $309,594Expenses 2021: $578,474Net Income 2021: -$268,8802021Revenue 2022: $419,864Expenses 2022: $485,719Net Income 2022: -$65,8552022Revenue 2023: $387,907Expenses 2023: $324,471Net Income 2023: $63,4362023Revenue 2024: $398,184Expenses 2024: $376,091Net Income 2024: $22,0932024Revenue 2025: $433,983Expenses 2025: $220,210Net Income 2025: $213,7732025

Highlighted filing

2016

Revenue$1,131,743
Expenses$1,146,327
Net Income-$14,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2018
Return Version
2015v3.0
Gross Receipts
$1,131,743
Mission and Program Overview

Mission

Helping texans beat leukemia through patient aid, research, and innovation.

Provide assistance to people with leukemia and award grants to various entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,073$237,431▼ $20,642
Pledges and Grants Receivable-$20,000-
Land, Buildings, and Equipment, Net$0$1,330▲ $1,330
Total Assets$258,073$258,761▲ $688
Liabilities
Other Liabilities$12,579$0▼ $12,579
Accounts Payable and Accrued Expenses-$3,976-
Total Liabilities$12,579$3,976▼ $8,603
Net Assets / Fund Balance
Unrestricted Net Assets$245,494$180,840▼ $64,654
Temporarily Rstr Net Assets-$73,945-
Total Net Assets Fund Balance$245,494$254,785▲ $9,291
Total Liabilities and Net Assets / Fund Balance$258,073$258,761▲ $688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,330$2,317$3,647
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MANDY O'NEILLCEOFT$102,500$102,500

Board Members and Trustees

NameTitle
Gretchen Minyard WilliamsCo-chair
Liz Minyard LokeyCo-chair
Roger HendrenPresident
J Ernest SimsVice President
Mark SmithVice President
Barry FortnerTrustee
Edward AguraTrustee
Gary EngebretsonTrustee
Jay LongTrustee
Lori SeineraTrustee
Marsha WolsonTrustee
Mike EgnalTrustee
Terri Blum FishmanTrustee
Lewis RoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,969
Program Service Revenue
$0
Investment Income
$1,253
Other Revenue
$872,521
All Other Contributions
$257,969
Change in Net Assets
$-14,584

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table112$42,756Fair Market Value (FMV)
Total Noncash Contributions112$42,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,131,743
Total Revenue per Form 990
$1,131,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$524,921
Other Expenses$447,075
Total Fundraising Expense$345,720
Salaries, Compensation, and Employee Benefits$174,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$384,921--$384,921
Other Salaries and Wages$97,946$76,385-$174,331
Grants to Domestic Orgs$140,000--$140,000
All Other Expenses$8,600$8,294$11,831$28,725
Occupancy$5,814$11,629-$17,443
Other Expenses$42,756$7,166$50,496$7,166
Insurance-$2,740$843$3,583
Fees for Services Accounting-$3,564-$3,564
Office Expenses$1,500$1,692-$3,192
Advertising$1,500$981-$2,481
Conferences and Meetings$820$305$1,209$2,334
Information Technology$1,282$659-$1,941
Payments to Affiliates-$1,372-$1,372
Total Functional Expenses$685,139$115,468$345,720$1,146,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,146,327
Total Expenses per Audited Statements$1,146,327
Total Expenses per Form 990$1,146,327
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX-Leukemia Research$80,000
The University of Texas Md Anderson Cancer CenterHouston, TX-Leukemia Research$40,000
Texas Tech University Health Science CenterAmarillo, TX-Leukemia Research$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$870,599
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mj Event$399,963$399,963-$399,963
Beat Leukemia Ball$297,412$297,412-$297,412
Total Events$870,599$870,599-$870,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 11

“The board reviews the form 990 with the cpa preparer.”

Form 990, Part VI, Section B, Line 15A

“The president and finance committee does a formal annual review with an explanation to the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leukemiatexas Inc
EIN
75-1327679
Phone
2142657393
Address
4925 N OCONNOR BLVD STE 125, IRVING, TX 75062

Signing Officer

Name
MANDY O'NEILL
Title
CEO
Phone
2142657393
Signed
2018-03-14

Organization Details

Principal Officer
Roger Hendren
Formed
1970
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
0
Employees
2
Volunteers
50

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
John L Stone CPA
Phone
9722391660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets based on current year audit. 23,875.”

FORM 990, PART XII, LINE 2C:

“The board of directors has oversight for the audit and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 500 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/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEUKEMIA TEXAS IS AN INDEPENDENT NONPROFIT CORPORATION DEDICATED TO FIGHTING THE LIFE-THREATENING BLOOD CANCER OF LEUKEMIA THROUGH THE FUNDING OF LEUKEMIA RESEARCH AND PATIENT AID IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0245494
IRS990/NetAssetsOrFundBalancesEOYAmt0254785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0870599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0870599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt042756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011629
IRS990/OccupancyGrp/ProgramServicesAmt05814
IRS990/OccupancyGrp/TotalAmt017443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OfficeExpensesGrp/ProgramServicesAmt01500
IRS990/OfficeExpensesGrp/TotalAmt03192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt023875
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0281341
IRS990/OtherExpensesGrp/FundraisingAmt150496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17166
IRS990/OtherExpensesGrp/ProgramServicesAmt042756
IRS990/OtherExpensesGrp/TotalAmt0281341
IRS990/OtherExpensesGrp/TotalAmt151177
IRS990/OtherExpensesGrp/TotalAmt242756
IRS990/OtherExpensesGrp/TotalAmt37166
IRS990/OtherLiabilitiesGrp/BOYAmt012579
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01922
IRS990/OtherRevenueTotalAmt01922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174331
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01372
IRS990/PaymentsToAffiliatesGrp/TotalAmt01372
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER HENDREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE PUBLIC HEALTH AND PROFESSIONAL EDUCATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01181
IRS990/PYOtherExpensesAmt0477979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120673
IRS990/PYSalariesCompEmpBnftPaidAmt0146615
IRS990/PYTotalExpensesAmt0624594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14584
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03252579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03252579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03252579
IRS990ScheduleA/TotalSupportAmt03255754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01146327
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01131743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330
IRS990ScheduleD/TotalExpensesPerForm990Amt01146327
IRS990ScheduleD/TotalRevenuePerForm990Amt01131743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEAT LEUKEMIA BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MJ EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0297412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0399963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0173224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0870599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0297412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0399963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0173224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0870599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0870599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0384921
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEUKEMIA RESEARCH AND TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0328
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt180000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEUKEMIA RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEUKEMIA RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LEUKEMIA RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS TECH UNIVERSITY HEALTH SCIENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0752668014
IRS990ScheduleI/RecipientTable/RecipientEIN1741613878
IRS990ScheduleI/RecipientTable/RecipientEIN2746001118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 S COULTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 BAYLOR PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21515 HOLCOMBE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277030

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,761
Liabilities
$3,976
Net assets
$254,785
Revenue
$1,131,743
Expenses
$1,146,327
Net income
-$14,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.43$0.22$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.39$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.42$0.49$0.07
2021Summary only. Only limited summary data is available for this year.$0.14$0.04$0.09$0.31$0.58$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.92$0.77$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.23$1.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.44$1.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.19$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.13$1.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.75$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.55$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.41$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.42$0.58$0.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.59$0.53$0.06