Civic Intelligence

Moncrief Cancer Foundation C/O UT Southwestern Medical Center

990 • Fiscal year 2014 • EIN 75-2429817

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A
5323 Harry Hines Blvd75390

(214) 648-3572

Siviq Scores

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

Liabilities / Assets

38th percentile

0.21x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$1,234,687

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$93,277,923

Up $11,399,979 (+14%) from 2013

Net Assets

Up

$74,140,185

Up $11,311,631 (+18%) from 2013

Liabilities

Up

$19,137,738

Up $88,348 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin94th percentile

Revenue

$6,971,791

No earlier filing loaded for comparison.

Expenses

Down

$2,554,659

Down $3,000,700 (-54%) from 2013

Net Income

$4,417,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150M$100M$50M$0Assets 2010: $71,290,566Liabilities 2010: $3,838,119Net Assets 2010: $67,452,4472010Assets 2011: $74,694,836Liabilities 2011: $4,648,695Net Assets 2011: $70,046,1412011Assets 2012: $76,802,298Liabilities 2012: $17,139,826Net Assets 2012: $59,662,4722012Assets 2013: $81,877,944Liabilities 2013: $19,049,390Net Assets 2013: $62,828,5542013Assets 2014: $93,277,923Liabilities 2014: $19,137,738Net Assets 2014: $74,140,1852014Assets 2015: $85,318,874Liabilities 2015: $20,567,002Net Assets 2015: $64,751,8722015Assets 2016: $84,806,014Liabilities 2016: $20,696,013Net Assets 2016: $64,110,0012016Assets 2017: $89,871,704Liabilities 2017: $20,489,147Net Assets 2017: $69,382,5572017Assets 2018: $99,192,014Liabilities 2018: $20,747,482Net Assets 2018: $78,444,5322018Assets 2019: $95,891,475Liabilities 2019: $20,764,005Net Assets 2019: $75,127,4702019Assets 2020: $105,362,897Liabilities 2020: $21,358,719Net Assets 2020: $84,004,1782020Assets 2021: $124,576,255Liabilities 2021: $20,985,144Net Assets 2021: $103,591,1112021Assets 2022: $110,245,526Liabilities 2022: $21,578,163Net Assets 2022: $88,667,3632022Assets 2023: $92,381,636Liabilities 2023: $1,462,473Net Assets 2023: $90,919,1632023Assets 2024: $102,222,638Liabilities 2024: $1,838,674Net Assets 2024: $100,383,9642024

Highlighted filing

2014

Assets$93,277,923
Liabilities$19,137,738
Net Assets$74,140,185
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $5,701,0202010Expenses 2011: $3,865,3492011Expenses 2012: $15,634,1112012Expenses 2013: $5,555,3592013Revenue 2014: $6,971,791Expenses 2014: $2,554,659Net Income 2014: $4,417,1322014Revenue 2015: $4,334,046Expenses 2015: $9,694,711Net Income 2015: -$5,360,6652015Revenue 2016: $4,530,897Expenses 2016: $4,424,770Net Income 2016: $106,1272016Revenue 2017: $7,869,523Expenses 2017: $3,849,406Net Income 2017: $4,020,1172017Revenue 2018: $5,834,546Expenses 2018: $3,737,824Net Income 2018: $2,096,7222018Revenue 2019: $4,307,720Expenses 2019: $3,986,908Net Income 2019: $320,8122019Revenue 2020: $2,556,577Expenses 2020: $4,455,826Net Income 2020: -$1,899,2492020Revenue 2021: $4,944,647Expenses 2021: $4,586,056Net Income 2021: $358,5912021Revenue 2022: $7,934,039Expenses 2022: $4,382,953Net Income 2022: $3,551,0862022Revenue 2023: $8,756,296Expenses 2023: $4,131,814Net Income 2023: $4,624,4822023Revenue 2024: $2,960,293Expenses 2024: $4,440,548Net Income 2024: -$1,480,2552024

Highlighted filing

2014

Revenue$6,971,791
Expenses$2,554,659
Net Income$4,417,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$23,932,131
Mission and Program Overview

Mission

The corporation is organized and operated for the benefit of ut southwestern medical center in tarrant county, texas, in order to further the purposes and functions of the ut southwestern medical center. This purpose includes the operation of ut southwestern moncrief cancer center at fort worth, a related 501(c)(3) organization.

The corporation is organized and operated for the benefit of ut southwestern medical center in tarrant county, texas, in order to further the purposes and functions of the ut southwestern medical center. This purpose includes the operation of ut southwestern moncrief cancer center at fort worth, a related section 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$55,712,680$69,346,407▲ $13,633,727
Investments Other Securities$17,114,578$18,835,306▲ $1,720,728
Savings and Temporary Cash Investments$8,544,074$4,637,434▼ $3,906,640
Cash and Non-Interest-Bearing Accounts$430,911$388,682▼ $42,229
Total Assets$81,877,944$93,277,923▲ $11,399,979
Other Assets Total$75,701$70,094▼ $5,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,000,000$19,000,000→ $0
Accounts Payable and Accrued Expenses$49,390$137,738▲ $88,348
Total Liabilities$19,049,390$19,137,738▲ $88,348
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,828,554$74,140,185▲ $11,311,631
Total Net Assets Fund Balance$62,828,554$74,140,185▲ $11,311,631
Total Liabilities and Net Assets / Fund Balance$81,877,944$93,277,923▲ $11,399,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,578,722--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Kern Wildenthal Md PhdChairman
Wa Moncrief JrPresident
Willis Maddrey MdVice Chairman
Dee J Kelly EsqVice President/secretary
Donald Seldin MdBoard Member
William E Tucker PhdBoard Member
Michael SerberAssistant Secretary
Daniel K Podolsky MdSole Member
Arnim E DontesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Q InvestmentsPortfolio Management-$293,224
Wilkinson O'grady & Co INCPortfolio Management-$160,157
Luther King Capital ManagementPortfolio Management-$138,156
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$0
Investment Income
$6,962,716
Other Revenue
$1,575
All Other Contributions
$7,500
Change in Net Assets
$4,417,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,363,480
Revenue Not Reported on Financial Statements
$608,311
Revenue Not Reported on Form 990
$6,894,499
Other Revenue Adjustments
$16,774
Total Revenue per Audited Statements
$13,257,979
Total Revenue per Form 990
$6,971,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,598,607
Other Expenses$956,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,598,607--$1,598,607
Fees for Service Investment Mgmnt Fees-$591,537-$591,537
Interest-$161,335-$161,335
Office Expenses-$73,499-$73,499
Fees for Services Management-$48,924-$48,924
Fees for Services Accounting-$29,500-$29,500
Insurance-$3,598-$3,598
Fees for Services Legal-$566-$566
Other Expenses-$319-$319
Total Functional Expenses$1,598,607$956,052$0$2,554,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,554,659
Expenses per Audited Statements$1,946,348
Total Expenses per Audited Statements$1,946,348
Expenses Not Reported on Financial Statements$608,311
Other Expense Adjustments$16,774
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6002868-501(c)(3)Operational Support$968,092
75-2655008-501(c)(3)Construction Finish Out Costs for Moncrief Cancer Center New Building.$430,515
75-0827465-501(c)(3)Oncology Faculty Support$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The president of ut southwestern medical center, currently dr. Daniel podolsky, is the sole member of the organization.”

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

“The sole member of the organization has authority to appoint and/or remove any member of the board.”

Form 990, Part VI, Section B, Line 11

“Organization provides audited financial statements and supporting documentation upon which draft 990 is prepared. The 990 is reviewed by michael serber, assistant secretary and arnim e. Dontes, treasurer, and then submitted to dr. Willis maddrey, vice chairman for review. The form 990 is then signed by arnim e. Dontes, treasurer.”

Form 990, Part VI, Section B, Line 12C

“Moncrief cancer foundation has a written conflict of interest policy which requires the directors and officers to sign conflict of interest statements annually which are then reviewed by the board. Anyone with a conflict is recused from discussion and voting on the transaction, with the conflict being documented in the minutes. The conflict of interest statements are a part of the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, audited financial statements, form 1023, and form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
75-2429817
Phone
2146483572

Signing Officer

Name
Arnim E Dontes
Title
Treasurer
Phone
2146483572
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnim E Dontes
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Heidi J Dolan
Phone
8173327905
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The foundation is not a private foundation. The foundation is subject to federal income taxes on unrelated business income. No federal income taxes were incurred for unrelated business income for the years ended august 31, 2014 and 2013. The foundation recognizes in its financial statements the financial effect of a tax position, if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the foundation's unrelated business income and its tax exempt status as a nonprofit organization for federal tax purposes have been reviewed, and management is of the opinion that material positions taken by the foundation would more likely than not be sustained by examination. Accordingly, the foundation has not recorded an income tax liability for uncertain tax benefits. As of august 31, 2014, the foundation's tax years 2011 and thereafter remain subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foreign taxes netted against income 16,774.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foreign taxes netted against income 16,774.”

Raw XML AppendixShowing 400 of 605 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137738
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED AND OPERATED FOR THE BENEFIT OF UT SOUTHWESTERN MEDICAL CENTER IN TARRANT COUNTY, TEXAS, IN ORDER TO FURTHER THE PURPOSES AND FUNCTIONS OF THE UT SOUTHWESTERN MEDICAL CENTER. THIS PURPOSE INCLUDES THE OPERATION OF UT SOUTHWESTERN MONCRIEF CANCER CENTER AT FORT WORTH, A RELATED SECTION 501(C)(3) ORGANIZATION.
IRS990/AllOtherContributionsAmt07500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ARNIM E DONTES
IRS990/BooksInCareOfDetail/PhoneNum02146483572
IRS990/BooksInCareOfDetail/USAddress/AddressLine105323 HARRY HINES BLVD
IRS990/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075390
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0430911
IRS990/CashNonInterestBearingGrp/EOYAmt0388682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0293224
IRS990/ContractorCompensationGrp/CompensationAmt1160157
IRS990/ContractorCompensationGrp/CompensationAmt2138156
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10301 COMMERCE STREET SUITE 320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11499 PARK AVE 7TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12301 COMMERCE STREET SUITE 1600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode076102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode110022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode276102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Q INVESTMENTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11WILKINSON O'GRADY & CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12LUTHER KING CAPITAL MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0PORTFOLIO MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1PORTFOLIO MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2PORTFOLIO MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07500
IRS990/CYGrantsAndSimilarPaidAmt01598607
IRS990/CYInvestmentIncomeAmt06962716
IRS990/CYOtherExpensesAmt0956052
IRS990/CYOtherRevenueAmt01575
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04417132
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02554659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06971791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS TO THE UT SOUTHWESTERN MONCRIEF CANCER CENTER AT FORT WORTH TO FUND OPERATIONAL EXPENSES: MONCRIEF CANCER FOUNDATION SUPPORTS UT SOUTHWESTERN'S CANCER-RELATED ACTIVITIES IN THE TARRANT COUNTY AREA, ENSURING ACCESS TO SPECIAL DIAGNOSTIC AND GENETIC TESTS THAT ARE OTHERWISE UNAVAILABLE, AS WELL AS IMPORTANT SUPPORT SERVICES FOR INDIVIDUAL PATIENTS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01598607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029500
IRS990/FeesForServicesAccountingGrp/TotalAmt029500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0566
IRS990/FeesForServicesLegalGrp/TotalAmt0566
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt048924
IRS990/FeesForServicesManagementGrp/TotalAmt048924
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0591537
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0591537
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt637509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt837509
IRS990/Form990PartVIISectionAGrp/PersonNm0KERN WILDENTHAL MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1WA MONCRIEF JR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIS MADDREY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DEE J KELLY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD SELDIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM E TUCKER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL K PODOLSKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SERBER
IRS990/Form990PartVIISectionAGrp/PersonNm8ARNIM E DONTES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0192500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2569508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4225450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61197178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7252574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8493908
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOLE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05120685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01598607
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01598607
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01598607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022081025
IRS990/GrossReceiptsAmt023932131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03598
IRS990/InsuranceGrp/TotalAmt03598
IRS990/InterestGrp/ManagementAndGeneralAmt0161335
IRS990/InterestGrp/TotalAmt0161335
IRS990/InvestmentIncomeGrp/ExclusionAmt01842031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01842031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017114578
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018835306
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055712680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069346407
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016960340
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND OPERATED FOR THE BENEFIT OF UT SOUTHWESTERN MEDICAL CENTER IN TARRANT COUNTY, TEXAS, IN ORDER TO FURTHER THE PURPOSES AND FUNCTIONS OF THE UT SOUTHWESTERN MEDICAL CENTER. THIS PURPOSE INCLUDES THE OPERATION OF UT SOUTHWESTERN MONCRIEF CANCER CENTER AT FORT WORTH, A RELATED SECTION 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019000000
IRS990/NetAssetsOrFundBalancesBOYAmt062828554
IRS990/NetAssetsOrFundBalancesEOYAmt074140185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05120685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05120685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06894499
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073499
IRS990/OfficeExpensesGrp/TotalAmt073499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075701
IRS990/OtherAssetsTotalGrp/EOYAmt070094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLANNING STUDY
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt116774
IRS990/OtherExpensesGrp/TotalAmt2319
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0SECURITIES SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254
IRS990/OtherRevenueTotalAmt0254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARNIM E DONTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04887873
IRS990/PYInvestmentIncomeAmt03959348
IRS990/PYOtherExpensesAmt0667486
IRS990/PYOtherRevenueAmt04766
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1583745
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05555359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03971614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04417132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01321
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08544074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04637434
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756002868
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01598607
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UT SOUTHWESTERN MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01598607
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0608311
IRS990ScheduleD/ExpensesSubtotalAmt01946348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0591537
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0591537
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06894499
IRS990ScheduleD/OtherExpensesNotIncludedAmt016774
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016774
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012256584
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16578722
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLECTIVE TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt06894499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0608311
IRS990ScheduleD/RevenueSubtotalAmt06363480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. NO FEDERAL INCOME TAXES WERE INCURRED FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2014 AND 2013. THE FOUNDATION RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE FOUNDATION'S UNRELATED BUSINESS INCOME AND ITS TAX EXEMPT STATUS AS A NONPROFIT ORGANIZATION FOR FEDERAL TAX PURPOSES HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE FOUNDATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF AUGUST 31, 2014, THE FOUNDATION'S TAX YEARS 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAXES NETTED AGAINST INCOME 16,774.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOREIGN TAXES NETTED AGAINST INCOME 16,774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt018835306
IRS990ScheduleD/TotalExpensesPerForm990Amt02554659
IRS990ScheduleD/TotalRevenuePerForm990Amt06971791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013257979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01946348
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0968092
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/CashGrantAmt2430515
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ONCOLOGY FACULTY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONSTRUCTION FINISH OUT COSTS FOR MONCRIEF CANCER CENTER NEW BUILDING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UT SOUTHWESTERN MONCRIEF CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11TCU HARRIS COLLEGE OF NURSING AND HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12UT SOUTHWESTERN MONCRIEF CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0756002868
IRS990ScheduleI/RecipientTable/RecipientEIN1750827465
IRS990ScheduleI/RecipientTable/RecipientEIN2752655008
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10400 W MAGNOLIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112800 WEST BOWIE STREET STE 214A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12400 W MAGNOLIA AVE
IRS990ScheduleI/RecipientTable/USAddress/City0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/City1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/City2FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode076104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode176109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode276104
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1130200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt227950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3259239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt440500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5109125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1438588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2197500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3937939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4211894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5384063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,277,923
Liabilities
$19,137,738
Net assets
$74,140,185
Revenue
$6,971,791
Expenses
$2,554,659
Net income
$4,417,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$1.84$100$2.96$4.44$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.4$1.46$90.9$8.76$4.13$4.62
2022Detailed filing. Detailed filing data is available for this year.$110$21.6$88.7$7.93$4.38$3.55
2021Detailed filing. Detailed filing data is available for this year.$125$21.0$104$4.94$4.59$0.36
2020Detailed filing. Detailed filing data is available for this year.$105$21.4$84.0$2.56$4.46$1.90
2019Detailed filing. Detailed filing data is available for this year.$95.9$20.8$75.1$4.31$3.99$0.32
2018Detailed filing. Detailed filing data is available for this year.$99.2$20.7$78.4$5.83$3.74$2.10
2017Detailed filing. Detailed filing data is available for this year.$89.9$20.5$69.4$7.87$3.85$4.02
2016Detailed filing. Detailed filing data is available for this year.$84.8$20.7$64.1$4.53$4.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$85.3$20.6$64.8$4.33$9.69$5.36
2014Detailed filing. Detailed filing data is available for this year.$93.3$19.1$74.1$6.97$2.55$4.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$19.0$62.8$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$17.1$59.7$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$4.65$70.0$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$3.84$67.5$5.70