Civic Intelligence

Moncrief Cancer Foundation C/O UT Southwestern Medical Center

990 • Fiscal year 2017 • EIN 75-2429817

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 23, 2018

Organization ProfileN/A
5323 Harry Hines BlvdDallas, TX 75390

(214) 648-3572

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.23x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.60x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$777,364

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$89,871,704

Up $5,065,690 (+6.0%) from 2016

Net Assets

Up

$69,382,557

Up $5,272,556 (+8.2%) from 2016

Liabilities

Down

$20,489,147

Down $206,866 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$7,869,523

Up $3,338,626 (+74%) from 2016

Expenses

Down

$3,849,406

Down $575,364 (-13%) from 2016

Net Income

Up

$4,020,117

Up $3,913,990 (+3688%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$89,871,704
Liabilities$20,489,147
Net Assets$69,382,557
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$7,869,523
Expenses$3,849,406
Net Income$4,020,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$65,939,068
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$63,352,678$68,690,454▲ $5,337,776
Investments Other Securities$20,491,632$19,877,191▼ $614,441
Savings and Temporary Cash Investments$571,597$972,682▲ $401,085
Cash and Non-Interest-Bearing Accounts$297,459$237,365▼ $60,094
Prepaid Expenses and Deferred Charges$0$16,616▲ $16,616
Total Assets$84,806,014$89,871,704▲ $5,065,690
Other Assets Total$92,648$77,396▼ $15,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,000,000$19,000,000→ $0
Accounts Payable and Accrued Expenses$1,696,013$1,489,147▼ $206,866
Total Liabilities$20,696,013$20,489,147▼ $206,866
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,110,001$69,382,557▲ $5,272,556
Total Net Assets Fund Balance$64,110,001$69,382,557▲ $5,272,556
Total Liabilities and Net Assets / Fund Balance$84,806,014$89,871,704▲ $5,065,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,388,859--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Kern Wildenthal Md PhdChairman$62,500$62,500

Board Members and Trustees

NameTitle
Tom O MoncriefPresident
Willis Maddrey MdVice Chairman
Kit MoncriefVice President & Secretary
Donald Seldin MdDirector
William E Tucker PhdDirector
Michael SerberAssistant Treasurer
Arnim DontesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Q InvestmentsPortfolio Management301 COMMERCE ST STE 320, Fort Worth, TX 76102$250,772
Luther King Capital ManagementPortfolio Management301 COMMERCE ST STE 1600, Fort Worth, TX 76102$170,612
Revenue and Support

Revenue Composition

Contributions and Grants
$12,950
Program Service Revenue
$0
Investment Income
$7,856,297
Other Revenue
$276
All Other Contributions
$12,950
Change in Net Assets
$4,020,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,379,306
Revenue Not Reported on Financial Statements
$490,217
Revenue Not Reported on Form 990
$1,252,439
Total Revenue per Audited Statements
$8,631,745
Total Revenue per Form 990
$7,869,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,915,153
Other Expenses$934,253
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,915,153--$2,915,153
Fees for Service Investment Mgmnt Fees-$490,217-$490,217
Interest-$285,658-$285,658
Other Expenses-$67,166-$67,166
Fees for Services Management-$53,034-$53,034
Fees for Services Accounting-$34,250-$34,250
Insurance-$3,466-$3,466
Fees for Services Other-$462-$462
Total Functional Expenses$2,915,153$934,253$0$3,849,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,849,406
Expenses per Audited Statements$3,359,189
Total Expenses per Audited Statements$3,359,189
Expenses Not Reported on Financial Statements$490,217
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ut Southwesten Moncrief Cancer CenterFort Worth, TX501(c)(3)Operational Support$2,715,153
Tcu Harris College of Nursing and Health ServicesFort Worth, TX501(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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arnim Dontes and Michael SerberOfficer - Moncrief Cancer Foundation & Ut Southwestern Medical CenterMoncrief Cancer Foundation Has Transactions With Ut Southwestern as Part of the Master Services Agreement for Sharing of Employees and Other Resources Related to Information Resources, It, Advertising & Printing, Consulting and Management. Arnim Dontes and Michael Serber Are Officers of Ut Southwestern and Officers & Directors of Moncrief Cancer Foundation.No$2,715,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tom o. Moncrief and kit moncrief have a family relationship.”

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 11B

“The organization provides audited financial statements and supporting documentation upon which the form 990 is prepared for review. The form 990 is reviewed by michael serber, assistant treasurer, 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 sign conflict of interest statements annually, which are then reviewed by the board. Anyone with a conflict is removed 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 18

“The organization's form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moncrief Cancer Foundation
EIN
75-2429817
Phone
2146483572
Address
5323 HARRY HINES BLVD, DALLAS, TX 75390

Signing Officer

Name
Arnim E Dontes
Title
Treasurer
Phone
2146483572
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnim E Dontes
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Christy Cates
Phone
8172599100
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, 2017 and 2016. The foundation recognizes in its financial statements the financials effect of a tax position, if that position is more likely than not to be sustained upon examination, including the 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, 2017, the foundation's tax years 2014 and thereafter remain subject to examination.”

Raw XML AppendixShowing 400 of 578 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/InvestmentsPubTradedSecGrp/EOYAmt068690454
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058069545
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 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019000000
IRS990/NetAssetsOrFundBalancesBOYAmt064110001
IRS990/NetAssetsOrFundBalancesEOYAmt069382557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06469914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06469914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01252439
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092648
IRS990/OtherAssetsTotalGrp/EOYAmt077396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067166
IRS990/OtherExpensesGrp/TotalAmt067166
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276
IRS990/OtherRevenueTotalAmt0276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016616
IRS990/PrincipalOfficerNm0ARNIM E DONTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03623381
IRS990/PYInvestmentIncomeAmt04519151
IRS990/PYOtherExpensesAmt0801389
IRS990/PYOtherRevenueAmt0681
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106127
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04424770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04530897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04020117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0972682
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MONCRIEF CANCER FOUNDATION PROVIDED $200,000 IN FINANCIAL SUPPORT TO TEXAS CHRISTIAN UNIVERSITY. THE FOUNDATION WORKS COLLABORATIVELY WITH COMMUNITY AGENCIES TO HELP THE MOST VULNERABLE PATIENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756002868
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02715153
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UT SOUTHWESTERN MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02715153
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/ExpensesNotRptFinclStmtAmt0490217
IRS990ScheduleD/ExpensesSubtotalAmt03359189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0490217
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0490217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01252439
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012488332
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17388859
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLECTIVE TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt01252439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0490217
IRS990ScheduleD/RevenueSubtotalAmt07379306
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, 2017 AND 2016. THE FOUNDATION RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIALS EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING THE 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, 2017, THE FOUNDATION'S TAX YEARS 2014 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt019877191
IRS990ScheduleD/TotalExpensesPerForm990Amt03849406
IRS990ScheduleD/TotalRevenuePerForm990Amt07869523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08631745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03359189
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02715153
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ONCOLOGY FACULTY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UT SOUTHWESTEN MONCRIEF CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TCU HARRIS COLLEGE OF NURSING AND HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0752655008
IRS990ScheduleI/RecipientTable/RecipientEIN1750827465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 W MAGNOLIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12800 WEST BOWIE ST STE 214A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176109
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt039303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt155900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt222525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt320928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0456794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2563107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3236290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt320928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt113517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt218739

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,871,704
Liabilities
$20,489,147
Net assets
$69,382,557
Revenue
$7,869,523
Expenses
$3,849,406
Net income
$4,020,117
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
Peer Organizations

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