Civic Intelligence

Texas Oncology Foundation Inc.

990 • Fiscal year 2015 • EIN 75-2705785

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.texasoncologyfoundation.org
12221 Merit Dr Suite 500Dallas, TX 75251

(972) 490-2930

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,617,785

Up $62,421 (+4.0%) from 2014

Net Assets

Up

$1,582,043

Up $51,728 (+3.4%) from 2014

Liabilities

Up

$35,742

Up $10,693 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Up

$279,262

Up $35,341 (+14%) from 2014

Expenses

Down

$227,534

Down $19,937 (-8.1%) from 2014

Net Income

Up

$51,728

Up $55,278 (+1557%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,361,404Liabilities 2010: $0Net Assets 2010: $1,361,4042010Assets 2011: $1,398,061Liabilities 2011: $0Net Assets 2011: $1,398,0612011Assets 2012: $1,420,895Liabilities 2012: $0Net Assets 2012: $1,420,8952012Assets 2013: $1,533,824Liabilities 2013: $144Net Assets 2013: $1,533,6802013Assets 2014: $1,555,364Liabilities 2014: $25,049Net Assets 2014: $1,530,3152014Assets 2015: $1,617,785Liabilities 2015: $35,742Net Assets 2015: $1,582,0432015Assets 2016: $1,683,808Liabilities 2016: $38,225Net Assets 2016: $1,645,5832016Assets 2017: $1,804,625Liabilities 2017: $66,953Net Assets 2017: $1,737,6722017Assets 2018: $1,701,593Liabilities 2018: $35,446Net Assets 2018: $1,666,1472018Assets 2019: $1,726,020Liabilities 2019: $45,537Net Assets 2019: $1,680,4832019Assets 2020: $1,696,172Liabilities 2020: $51,875Net Assets 2020: $1,644,2972020Assets 2021: $2,137,196Liabilities 2021: $72,611Net Assets 2021: $2,064,5852021Assets 2022: $2,414,036Liabilities 2022: $22,848Net Assets 2022: $2,391,1882022Assets 2023: $2,711,305Liabilities 2023: $98,225Net Assets 2023: $2,613,0802023Assets 2024: $3,549,379Liabilities 2024: $138,959Net Assets 2024: $3,410,4202024

Highlighted filing

2015

Assets$1,617,785
Liabilities$35,742
Net Assets$1,582,043
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $11,3932010Revenue 2011: $56,577Expenses 2011: $19,920Net Income 2011: $36,6572011Expenses 2012: $16,3592012Revenue 2013: $252,662Expenses 2013: $139,877Net Income 2013: $112,7852013Revenue 2014: $243,921Expenses 2014: $247,471Net Income 2014: -$3,5502014Revenue 2015: $279,262Expenses 2015: $227,534Net Income 2015: $51,7282015Revenue 2016: $312,997Expenses 2016: $249,457Net Income 2016: $63,5402016Revenue 2017: $610,798Expenses 2017: $518,709Net Income 2017: $92,0892017Revenue 2018: $572,783Expenses 2018: $634,308Net Income 2018: -$61,5252018Revenue 2019: $736,946Expenses 2019: $722,610Net Income 2019: $14,3362019Revenue 2020: $527,029Expenses 2020: $563,215Net Income 2020: -$36,1862020Revenue 2021: $1,014,114Expenses 2021: $593,728Net Income 2021: $420,3862021Revenue 2022: $1,038,531Expenses 2022: $711,928Net Income 2022: $326,6032022Revenue 2023: $1,254,018Expenses 2023: $1,032,126Net Income 2023: $221,8922023Revenue 2024: $2,112,896Expenses 2024: $1,246,175Net Income 2024: $866,7212024

Highlighted filing

2015

Revenue$279,262
Expenses$227,534
Net Income$51,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$353,999
Mission and Program Overview

Mission

Texas oncology foundation is organized exclusively for religious, charitable, scientific, literary, and educational purposes, including, for the purpose of making distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986 and the regulations promulgated thereunder, as presently constituted and hereafter amended.

The organization intends to operate for the purpose of conducting cancer research, patient and community education and support, and financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$992,029$992,090▲ $61
Savings and Temporary Cash Investments$545,468$612,865▲ $67,397
Pledges and Grants Receivable$14,733$0▼ $14,733
Land, Buildings, and Equipment, Net$2,824$11,130▲ $8,306
Prepaid Expenses and Deferred Charges$0$1,700▲ $1,700
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,555,364$1,617,785▲ $62,421
Other Assets Total$310$0▼ $310
Liabilities
Accounts Payable and Accrued Expenses$25,049$35,742▲ $10,693
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,049$35,742▲ $10,693
Net Assets / Fund Balance
Unrestricted Net Assets$776,445$689,572▼ $86,873
Temporarily Rstr Net Assets$353,870$492,471▲ $138,601
Permanently Rstr Net Assets$400,000$400,000→ $0
Total Net Assets Fund Balance$1,530,315$1,582,043▲ $51,728
Total Liabilities and Net Assets / Fund Balance$1,555,364$1,617,785▲ $62,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,295$2,542$12,837
Equipment$835$639$1,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$465,092---$465,092
2014$465,092---$465,092
2013$465,092---$465,092
2012$462,266-▲ $2,826-$465,092
2011$461,324-▲ $942-$462,266
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie Q O'RoarkExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
John V Cox MDChairman
R Steven Paulson MDDirector
J Ernest SimsSecretary
Merrick H Reese MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,679
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$82,279
All Other Contributions
$191,564
Change in Net Assets
$51,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,078
Other Expenses$96,006
Total Fundraising Expense$44,131
Grants and Similar Amounts Paid$33,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,231$11,538$39,231$90,000
Grants to Domestic Orgs$33,450--$33,450
Fees for Services Accounting-$13,686-$13,686
Payroll Taxes-$7,039-$7,039
Travel$39$5,922$31$5,992
Information Technology-$2,063$1,895$3,958
All Other Expenses-$2,433$1,313$3,746
Office Expenses-$1,083$1,038$2,121
Insurance-$1,611-$1,611
Depreciation Depletion-$1,481-$1,481
Other Employee Benefits-$1,039-$1,039
Advertising--$623$623
Other Expenses$0$286-$286
Total Functional Expenses$129,510$53,893$44,131$227,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
comfort house services incMc Allen, TX501(c)(3)Patient Support$14,200
Aurora House FoundationWeslaco, TX501(c)(3)General Support$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,016
Fundraising Direct Expenses$74,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$76,610$76,610$16,297$60,313
Mcallen$61,176$56,061$17,576$38,485
Total Events$162,131$157,016$74,737$82,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Texas Oncology Foundation Inc
EIN
75-2705785
In Care Of
% J ERNEST SIMS
Phone
9724902930
Address
12221 MERIT DR SUITE 500, DALLAS, TX 75251

Signing Officer

Name
J Ernest Sims
Title
Secretary
Phone
9724902930
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John V Cox MD
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
75

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Business Relationship

“form 990, part vi, line 2: Each of the 3 officers and each of the 4 directors are employed by Texas Oncology PA.”

Contemporaneous Documentation of Meetings

“form 990, part vi, line 8b: There are no committees with authority to act on behalf of the governing body.”

Review Process

“form 990, part vi, line 11b: The 990 is distributed to all board members by email and a meeting or a conference call is held to review the 990 prior to filing.”

Conflict of Interest Policy Enforcement and Monitoring

“form 990, part vi, line 12C: conflict of interest policy adopted in 2009 requires annual disclosure. Policy adopted in 2009 requires monitoring and annual reporting. Board considers all significant transactions. No known previous transactions involved conflicted parties. The Board considers all significant transactions and each Board member is aware of the conflict of interest policy.”

Public Disclousre

“form 990, part vi, line 19: Available upon request.”

Executive compensation

“Form 990, Part Vi, line 15: THE BOARD will REVIEW THE CURRENT COMPENSATION COMPARED TO LIKE ENTITIES AND MAKES RECOMMENDATIONS FOR CHANGES IN COMPENSATION.”

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“INTENDED USE FOR ENDOWMENT FUND the purpose of the fund is for research and the Hamilton Endowment was established from a will”

Raw XML AppendixShowing 400 of 510 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082279
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OfficeExpensesGrp/TotalAmt02121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039
IRS990/OtherExpensesGrp/Desc0PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BANKING FEE/CREDIT CARD
IRS990/OtherExpensesGrp/Desc2SUSPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3286
IRS990/OtherExpensesGrp/ProgramServicesAmt056790
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt057087
IRS990/OtherExpensesGrp/TotalAmt13767
IRS990/OtherExpensesGrp/TotalAmt21648
IRS990/OtherExpensesGrp/TotalAmt3286
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07039
IRS990/PayrollTaxesGrp/TotalAmt07039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01700
IRS990/PrincipalOfficerNm0John V Cox MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086736
IRS990/PYInvestmentIncomeAmt02314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042809
IRS990/PYOtherRevenueAmt048631
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3550
IRS990/PYSalariesCompEmpBnftPaidAmt0117926
IRS990/PYTotalExpensesAmt0247471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243921
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70559
IRS990ScheduleA/PublicSupportPY170Pct00.75875
IRS990ScheduleA/PublicSupportTotal170Amt0483209
IRS990ScheduleA/SubstantialContributorsTotAmt0180862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664071
IRS990ScheduleA/TotalSupportAmt0684830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0465092
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0465092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0465092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0465092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0465092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0465092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0462266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0465092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0461324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0462266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0942
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012837
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE FOR ENDOWMENT FUND the purpose of the fund is for research and the Hamilton Endowment was established from a will
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MCALLEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0673
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082279
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0884
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016348
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014200
IRS990ScheduleI/RecipientTable/CashGrantAmt19500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PATIENT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0comfort house services inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AURORA HOUSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0742618847
IRS990ScheduleI/RecipientTable/RecipientEIN1202003804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0614 W Dallas Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12646 W 18TH STREET

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,785
Liabilities
$35,742
Net assets
$1,582,043
Revenue
$279,262
Expenses
$227,534
Net income
$51,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.14$3.41$2.11$1.25$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.10$2.61$1.25$1.03$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$1.04$0.71$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.07$2.06$1.01$0.59$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.05$1.64$0.53$0.56$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$0.74$0.72$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.04$1.67$0.57$0.63$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.07$1.74$0.61$0.52$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.65$0.31$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.28$0.23$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$0.24$0.25$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.25$0.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.02
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.06$0.02$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.01