Civic Intelligence

Moncrief Cancer Foundation C/O UT Southwestern Medical Center

990 • Fiscal year 2021 • EIN 75-2429817

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 10, 2022

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

38th percentile

0.17x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

4.24x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

44th percentile

7.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$1,890,718

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

93%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$124,576,255

Up $19,213,358 (+18%) from 2020

Net Assets

Up

$103,591,111

Up $19,586,933 (+23%) from 2020

Liabilities

Down

$20,985,144

Down $373,575 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$4,944,647

Up $2,388,070 (+93%) from 2020

Expenses

Up

$4,586,056

Up $130,230 (+2.9%) from 2020

Net Income

Up

$358,591

Up $2,257,840 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$124,576,255
Liabilities$20,985,144
Net Assets$103,591,111
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$4,944,647
Expenses$4,586,056
Net Income$358,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 10, 2022
Return Version
2020v4.2
Gross Receipts
$14,852,025
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$89,397,352$105,977,682▲ $16,580,330
Investments Other Securities$14,092,554$17,390,725▲ $3,298,171
Cash and Non-Interest-Bearing Accounts$1,800,718$1,143,666▼ $657,052
Prepaid Expenses and Deferred Charges$22,453$26,864▲ $4,411
Total Assets$105,362,897$124,576,255▲ $19,213,358
Other Assets Total$49,820$37,318▼ $12,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,000,000$19,000,000→ $0
Accounts Payable and Accrued Expenses$2,358,719$1,985,144▼ $373,575
Total Liabilities$21,358,719$20,985,144▼ $373,575
Net Assets / Fund Balance
Net Assets With Donor Restrictions$84,004,178$103,591,111▲ $19,586,933
Total Net Assets Fund Balance$84,004,178$103,591,111▲ $19,586,933
Total Liabilities and Net Assets / Fund Balance$105,362,897$124,576,255▲ $19,213,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$60,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Michael SerberAssistant Treasurer & Assistant Secretary$488,071$488,071

Board Members and Trustees

NameTitle
Daniel Podolsky MdChairman
Tom O MoncriefPresident
Mack Mitchell MdVice Chairman
Kit MoncriefVice President & Secretary
Kern Wildenthal Md PhdDirector
Richard W MoncriefDirector
Michael SerberAssistant Treasurer & Assistant Secr
Arnim DontesTreasurer (partial Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Luther King Capital ManagementPortfolio Management301 COMMERCE ST STE 1600, Fort Worth, TX 76102$258,876
Revenue and Support

Revenue Composition

Contributions and Grants
$16,455
Program Service Revenue
$0
Investment Income
$4,928,004
Other Revenue
$188
All Other Contributions
$16,455
Change in Net Assets
$358,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,685,583
Revenue Not Reported on Financial Statements
$259,064
Revenue Not Reported on Form 990
$19,228,342
Other Revenue Adjustments
$188
Total Revenue per Audited Statements
$23,913,925
Total Revenue per Form 990
$4,944,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,686,537
Other Expenses$899,519
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,686,537--$3,686,537
Interest-$479,671-$479,671
Fees for Service Investment Mgmnt Fees-$258,876-$258,876
Fees for Services Management-$129,364-$129,364
Fees for Services Accounting-$26,678-$26,678
Insurance-$3,593-$3,593
Other Expenses-$374-$374
Fees for Services Legal-$335-$335
Total Functional Expenses$3,686,537$899,519$0$4,586,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,586,056
Expenses per Audited Statements$4,327,180
Total Expenses per Audited Statements$4,326,992
Expenses Not Reported on Financial Statements$258,876
Expenses Not Reported on Form 990$-188
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ut Southwesten Moncrief Cancer CenterFort Worth, TX501(c)(3)Operational Support$3,686,537
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 & Moncrief Cancer CenterMoncrief Cancer Foundation Has Transactions With Moncrief Cancer Center 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 Moncrief Cancer Center and Officers of Moncrief Cancer Foundation.No$3,686,537
Arnim Dontes and Michael SerberOfficer - Ut Southwestern Medical CenterNeuro Oncology - Moncrief Cancer Foundation Contributed Funds in Support of Neurological Oncology Research Related to Effective Treatments for Gliobastoma. Arnim Dontes and Michael Serber Are Officers of Moncrief Cancer Center and Officers of Moncrief Cancer Foundation.No$0
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 35% controlled entity
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, kit moncrief, and richard 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 assistant secretary, and then submitted to dr. Mack mitchell, vice chairman, for review. The form 990 is then signed by michael serber, assistant treasurer and assistant secretary.”

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
Michael Serber
Title
Assistant Treasurer & Assistant Sec
Phone
2146483572
Signed
2022-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Serber
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. Gaap requires management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation and has concluded that, as of august 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROYALTIES 188.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROYALTIES -188.”

Raw XML AppendixShowing 400 of 571 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/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/NetAssetsOrFundBalancesBOYAmt084004178
IRS990/NetAssetsOrFundBalancesEOYAmt0103591111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03452761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03452761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019228342
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049820
IRS990/OtherAssetsTotalGrp/EOYAmt037318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374
IRS990/OtherExpensesGrp/TotalAmt0628
IRS990/OtherExpensesGrp/TotalAmt1374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026864
IRS990/PrincipalOfficerNm0MICHAEL SERBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03572294
IRS990/PYInvestmentIncomeAmt02540583
IRS990/PYOtherExpensesAmt0883532
IRS990/PYOtherRevenueAmt0311
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1899249
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04455826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02556577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0358591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0188
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0188
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/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1752655008
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13686537
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UT SOUTHWESTERN MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UT SOUTHWESTERN MONCRIEF CANCER CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03686537
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/ExpensesNotReportedAmt0-188
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0258876
IRS990ScheduleD/ExpensesSubtotalAmt04327180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0258876
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0258876
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019228342
IRS990ScheduleD/OtherExpensesIncludedAmt0-188
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017330725
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt160000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLECTIVE TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UTIMCO ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt019228342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0259064
IRS990ScheduleD/RevenueSubtotalAmt04685583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROYALTIES 188.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROYALTIES -188.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt017390725
IRS990ScheduleD/TotalExpensesPerForm990Amt04586056
IRS990ScheduleD/TotalRevenuePerForm990Amt04944647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023913925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04326992
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03686537
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
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/BonusRelatedOrganizationsAmt0490107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1197401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2178900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3133000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01360985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1623348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2455452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3309749
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/DeferredCompRltdOrgsAmt024225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt324225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt320377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1367021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL PODOLSKY MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ARNIM DONTES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MACK MITCHELL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL SERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER (PARTIAL YEAR)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ASSISTANT TREASURER & ASSISTANT SECR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,576,255
Liabilities
$20,985,144
Net assets
$103,591,111
Revenue
$4,944,647
Expenses
$4,586,056
Net income
$358,591
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