Civic Intelligence

Moncrief Cancer Foundation C/O UT Southwestern Medical Center

990 • Fiscal year 2018 • EIN 75-2429817

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 10, 2019

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

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

3.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$1,145,111

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$99,192,014

Up $9,320,310 (+10%) from 2017

Net Assets

Up

$78,444,532

Up $9,061,975 (+13%) from 2017

Liabilities

Up

$20,747,482

Up $258,335 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Down

$5,834,546

Down $2,034,977 (-26%) from 2017

Expenses

Down

$3,737,824

Down $111,582 (-2.9%) from 2017

Net Income

Down

$2,096,722

Down $1,923,395 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$99,192,014
Liabilities$20,747,482
Net Assets$78,444,532
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$5,834,546
Expenses$3,737,824
Net Income$2,096,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$22,988,405
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$68,690,454$77,624,468▲ $8,934,014
Investments Other Securities$19,877,191$20,271,528▲ $394,337
Savings and Temporary Cash Investments$972,682$1,014,965▲ $42,283
Cash and Non-Interest-Bearing Accounts$237,365$206,487▼ $30,878
Prepaid Expenses and Deferred Charges$16,616$22,297▲ $5,681
Total Assets$89,871,704$99,192,014▲ $9,320,310
Other Assets Total$77,396$52,269▼ $25,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,000,000$19,000,000→ $0
Accounts Payable and Accrued Expenses$1,489,147$1,747,482▲ $258,335
Total Liabilities$20,489,147$20,747,482▲ $258,335
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,382,557$78,444,532▲ $9,061,975
Total Net Assets Fund Balance$69,382,557$78,444,532▲ $9,061,975
Total Liabilities and Net Assets / Fund Balance$89,871,704$99,192,014▲ $9,320,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,171,644--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kern Wildenthal Md PhdChairman
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$243,094
Luther King Capital ManagementPortfolio Management301 COMMERCE ST STE 1600, Fort Worth, TX 76102$214,712
Revenue and Support

Revenue Composition

Contributions and Grants
$15,550
Program Service Revenue
$0
Investment Income
$5,818,590
Other Revenue
$406
All Other Contributions
$15,550
Change in Net Assets
$2,096,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,376,740
Revenue Not Reported on Financial Statements
$457,806
Revenue Not Reported on Form 990
$6,965,253
Total Revenue per Audited Statements
$12,341,993
Total Revenue per Form 990
$5,834,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,732,405
Other Expenses$1,005,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,732,405--$2,732,405
Fees for Service Investment Mgmnt Fees-$457,806-$457,806
Interest-$408,268-$408,268
Fees for Services Management-$115,032-$115,032
Fees for Services Accounting-$20,668-$20,668
Insurance-$3,645-$3,645
Total Functional Expenses$2,732,405$1,005,419$0$3,737,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,737,824
Expenses per Audited Statements$3,280,018
Total Expenses per Audited Statements$3,280,018
Expenses Not Reported on Financial Statements$457,806
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$2,732,405
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$2,732,405
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 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
2019-01-10
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, 2018 and 2017. 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 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, 2018, the foundation's tax years 2015 and thereafter remain subject to examination.”

Raw XML AppendixShowing 400 of 550 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/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
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0406
IRS990/OtherRevenueTotalAmt0406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ARNIM E DONTES
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02732405
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UT SOUTHWESTERN MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02732405
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt03280018
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0457806
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06965253
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013099884
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17171644
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLECTIVE TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt06965253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0457806
IRS990ScheduleD/RevenueSubtotalAmt05376740
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, 2018 AND 2017. 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 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, 2018, THE FOUNDATION'S TAX YEARS 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt020271528
IRS990ScheduleD/TotalExpensesPerForm990Amt03737824
IRS990ScheduleD/TotalRevenuePerForm990Amt05834546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012341993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03280018
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02732405
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UT SOUTHWESTEN MONCRIEF CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0752655008
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 W MAGNOLIA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076104
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0138395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt155900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2173576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3113315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0462858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2578279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3242239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt321520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114004
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2350901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIS MADDREY MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALD SELDIN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ARNIM DONTES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL SERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ASSISTANT TREASURER
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARNIM DONTES AND MICHAEL SERBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER - MONCRIEF CANCER FOUNDATION & UT SOUTHWESTERN MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02732405
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MONCRIEF 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.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM O. MONCRIEF AND KIT MONCRIEF HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF UT SOUTHWESTERN MEDICAL CENTER, CURRENTLY DR. DANIEL PODOLSKY, IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE ORGANIZATION HAS AUTHORITY TO APPOINT AND/OR REMOVE ANY MEMBER OF THE BOARD.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,192,014
Liabilities
$20,747,482
Net assets
$78,444,532
Revenue
$5,834,546
Expenses
$3,737,824
Net income
$2,096,722
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