Civic Intelligence

Texas Oncology Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2705785

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,833

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,683,808

Up $66,023 (+4.1%) from 2015

Net Assets

Up

$1,645,583

Up $63,540 (+4.0%) from 2015

Liabilities

Up

$38,225

Up $2,483 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$312,997

Up $33,735 (+12%) from 2015

Expenses

Up

$249,457

Up $21,923 (+9.6%) from 2015

Net Income

Up

$63,540

Up $11,812 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$1,683,808
Liabilities$38,225
Net Assets$1,645,583
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$312,997
Expenses$249,457
Net Income$63,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$376,479
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$992,090$993,800▲ $1,710
Savings and Temporary Cash Investments$612,865$655,065▲ $42,200
Pledges and Grants Receivable$0$26,678▲ $26,678
Land, Buildings, and Equipment, Net$11,130$7,065▼ $4,065
Prepaid Expenses and Deferred Charges$1,700$1,200▼ $500
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$1,617,785$1,683,808▲ $66,023
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,742$38,225▲ $2,483
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$35,742$38,225▲ $2,483
Net Assets / Fund Balance
Temporarily Rstr Net Assets$492,471$658,329▲ $165,858
Unrestricted Net Assets$689,572$587,254▼ $102,318
Permanently Rstr Net Assets$400,000$400,000→ $0
Total Net Assets Fund Balance$1,582,043$1,645,583▲ $63,540
Total Liabilities and Net Assets / Fund Balance$1,617,785$1,683,808▲ $66,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,525$3,262$9,787
Equipment$540$933$1,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$465,092---$465,092
2015$465,092---$465,092
2014$465,092---$465,092
2013$465,092---$465,092
2012$462,266-▲ $2,826-$465,092
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie Q O'RoarkExecutive DirectorFT$105,833$105,833

Board Members and Trustees

NameTitle
John V Cox MDChairman
R Steven Paulson MDDirector
J Ernest SimsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320,572
Program Service Revenue
$0
Investment Income
$1,826
Other Revenue
$-9,401
All Other Contributions
$238,129
Change in Net Assets
$63,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,011
Other Expenses$94,976
Total Fundraising Expense$50,861
Grants and Similar Amounts Paid$36,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,333$21,167$42,333$105,833
Grants to Domestic Orgs$36,470--$36,470
Fees for Services Accounting-$13,010-$13,010
Information Technology-$8,481$2,592$11,073
Fees for Services Other$1,065$8,519$1,065$10,649
Payroll Taxes$3,293$1,647$3,293$8,233
Office Expenses$19$6,285-$6,304
Other Employee Benefits$1,578$789$1,578$3,945
Depreciation Depletion-$3,938-$3,938
Travel$1,317$2,534-$3,851
Advertising-$3,138-$3,138
Insurance-$1,620-$1,620
Interest-$1,033-$1,033
Other Expenses$1,556$599-$599
Occupancy-$528-$528
All Other Expenses$300$52-$352
Total Functional Expenses$122,626$75,970$50,861$249,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LEUKEMia TXIrving, TX501(c)(3)patient aid funds$27,000
Seton Fund of the Daughters of Charity of St VincAustin, TX501(c)(3)general support$9,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,355
Fundraising Gross Income$52,408
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
dallas golf$64,540$21,644$15,253$6,391
Mcallen$45,352$12,192$17,260$-5,068
Total Events$134,851$52,408$63,355$-10,947
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
2017-11-15
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
150

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: two of the three 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 529 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10947
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0528
IRS990/OccupancyGrp/TotalAmt0528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06285
IRS990/OfficeExpensesGrp/ProgramServicesAmt019
IRS990/OfficeExpensesGrp/TotalAmt06304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03945
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANKING FEE/CREDIT CARD
IRS990/OtherExpensesGrp/Desc2PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3599
IRS990/OtherExpensesGrp/ProgramServicesAmt034695
IRS990/OtherExpensesGrp/ProgramServicesAmt11556
IRS990/OtherExpensesGrp/TotalAmt034745
IRS990/OtherExpensesGrp/TotalAmt12480
IRS990/OtherExpensesGrp/TotalAmt21656
IRS990/OtherExpensesGrp/TotalAmt3599
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01546
IRS990/OtherRevenueTotalAmt01546
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01647
IRS990/PayrollTaxesGrp/ProgramServicesAmt03293
IRS990/PayrollTaxesGrp/TotalAmt08233
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0John V Cox MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033450
IRS990/PYInvestmentIncomeAmt0304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096006
IRS990/PYOtherRevenueAmt082279
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051728
IRS990/PYSalariesCompEmpBnftPaidAmt098078
IRS990/PYTotalExpensesAmt0227534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279262
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01546
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73175
IRS990ScheduleA/PublicSupportPY170Pct00.70559
IRS990ScheduleA/PublicSupportTotal170Amt0682292
IRS990ScheduleA/SubstantialContributorsTotAmt0230227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912519
IRS990ScheduleA/TotalSupportAmt0932417
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/BeginningYearBalanceAmt0465092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0465092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0462266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0465092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02826
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09787
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/TotalBookValueLandBuildingsAmt07065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063355
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0dallas golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MCALLEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10947
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0943
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,808
Liabilities
$38,225
Net assets
$1,645,583
Revenue
$312,997
Expenses
$249,457
Net income
$63,540
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
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.65$0.31$0.25$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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