Civic Intelligence

Leukemiatexas Inc.

990 • Fiscal year 2017 • EIN 75-1327679

Jul 01, 2016 to Jun 30, 2017 • Filed on May 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

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$243,594

Down $15,167 (-5.9%) from 2016

Net Assets

Down

$240,506

Down $14,279 (-5.6%) from 2016

Liabilities

Down

$3,088

Down $888 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin35th percentile

Revenue

Up

$1,190,126

Up $58,383 (+5.2%) from 2016

Expenses

Up

$1,204,405

Up $58,078 (+5.1%) from 2016

Net Income

Up

-$14,279

Up $305 (+2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$243,594
Liabilities$3,088
Net Assets$240,506
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,190,126
Expenses$1,204,405
Net Income-$14,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,190,126
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$237,431$230,750▼ $6,681
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Land, Buildings, and Equipment, Net$1,330$1,208▼ $122
Total Assets$258,761$243,594▼ $15,167
Other Assets Total$0$1,636▲ $1,636
Liabilities
Accounts Payable and Accrued Expenses$3,976$3,088▼ $888
Total Liabilities$3,976$3,088▼ $888
Net Assets / Fund Balance
Unrestricted Net Assets$180,840$181,449▲ $609
Temporarily Rstr Net Assets$73,945$59,057▼ $14,888
Total Net Assets Fund Balance$254,785$240,506▼ $14,279
Total Liabilities and Net Assets / Fund Balance$258,761$243,594▼ $15,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,208$3,439$4,647
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MANDY O'NEILLCEOFT$119,000$119,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$345,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$844,887
All Other Contributions
$345,239
Change in Net Assets
$-14,279

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$91,226Fair Market Value (FMV)
Total Noncash Contributions$91,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,190,126
Total Revenue per Form 990
$1,190,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$577,432
Other Expenses$419,985
Total Fundraising Expense$248,298
Salaries, Compensation, and Employee Benefits$206,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$437,432--$437,432
Comp Disqual Persons$165,591$41,397-$206,988
Grants to Domestic Orgs$140,000--$140,000
All Other Expenses$11,124$2,754$4,363$18,241
Fees for Services Accounting$10,460$2,615-$13,075
Occupancy$10,971$1,913-$12,884
Office Expenses$7,251$1,811-$9,062
Other Expenses$5,809$1,452$242,742$7,261
Travel$4,863$1,215-$6,078
Insurance$2,239$559$1,098$3,896
Information Technology$1,776$444-$2,220
Conferences and Meetings$915$229$95$1,239
Depreciation Depletion$899$224-$1,123
Advertising$815$205-$1,020
Total Functional Expenses$881,061$75,046$248,298$1,204,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,405
Total Expenses per Audited Statements$1,204,405
Total Expenses per Form 990$1,204,405
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Md Anderson Cancer CenterHouston, TX-Leukemia Research$110,000
Baylor College of MedicineHouston, TX-Leukemia Research$20,000
Unt Health Science CenterFort Worth, TX-Leukemia Research$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$844,887
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mj Event$357,789$357,789-$357,789
Beat Leukemia Ball$274,605$274,605-$274,605
Total Events$844,887$844,887-$844,887
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 11B

“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
2018-05-14

Organization Details

Principal Officer
Roger Hendren
Formed
1970
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
3
Volunteers
100

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 XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 514 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0444
IRS990/InformationTechnologyGrp/ProgramServicesAmt01776
IRS990/InformationTechnologyGrp/TotalAmt02220
IRS990/InsuranceGrp/FundraisingAmt01098
IRS990/InsuranceGrp/ManagementAndGeneralAmt0559
IRS990/InsuranceGrp/ProgramServicesAmt02239
IRS990/InsuranceGrp/TotalAmt03896
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01208
IRS990/LandBldgEquipCostOrOtherBssAmt04647
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/NetAssetsOrFundBalancesBOYAmt0254785
IRS990/NetAssetsOrFundBalancesEOYAmt0240506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0844887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0844887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt091226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01913
IRS990/OccupancyGrp/ProgramServicesAmt010971
IRS990/OccupancyGrp/TotalAmt012884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01811
IRS990/OfficeExpensesGrp/ProgramServicesAmt07251
IRS990/OfficeExpensesGrp/TotalAmt09062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/FundraisingAmt0242742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21452
IRS990/OtherExpensesGrp/ProgramServicesAmt072981
IRS990/OtherExpensesGrp/ProgramServicesAmt17935
IRS990/OtherExpensesGrp/ProgramServicesAmt25809
IRS990/OtherExpensesGrp/TotalAmt0242742
IRS990/OtherExpensesGrp/TotalAmt191226
IRS990/OtherExpensesGrp/TotalAmt29918
IRS990/OtherExpensesGrp/TotalAmt37261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER HENDREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE PUBLIC HEALTH AND PROFESSIONAL EDUCATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0524921
IRS990/PYInvestmentIncomeAmt01253
IRS990/PYOtherExpensesAmt0447075
IRS990/PYOtherRevenueAmt0872521
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14584
IRS990/PYSalariesCompEmpBnftPaidAmt0174331
IRS990/PYTotalExpensesAmt01146327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14279
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01190126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04021531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt04021531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01190126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04021531
IRS990ScheduleA/TotalSupportAmt04024706
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/BookValueAmt01208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01204405
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01190126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208
IRS990ScheduleD/TotalExpensesPerForm990Amt01204405
IRS990ScheduleD/TotalRevenuePerForm990Amt01190126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MJ EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEAT LEUKEMIA BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0357789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0274605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0212493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0844887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0357789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0274605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0212493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0844887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0844887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0437432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEUKEMIA RESEARCH AND TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0614
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEUKEMIA RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEUKEMIA RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LEUKEMIA RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNT HEALTH SCIENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MD ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0471744274
IRS990ScheduleI/RecipientTable/RecipientEIN1741613878
IRS990ScheduleI/RecipientTable/RecipientEIN2746001118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03500 CAMP BOWIE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 BAYLOR PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21515 HOLCOMBE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,594
Liabilities
$3,088
Net assets
$240,506
Revenue
$1,190,126
Expenses
$1,204,405
Net income
-$14,279
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