Civic Intelligence

Texas Oncology Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2705785

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

38th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,177

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,804,625

Up $120,817 (+7.2%) from 2016

Net Assets

Up

$1,737,672

Up $92,089 (+5.6%) from 2016

Liabilities

Up

$66,953

Up $28,728 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$610,798

Up $297,801 (+95%) from 2016

Expenses

Up

$518,709

Up $269,252 (+108%) from 2016

Net Income

Up

$92,089

Up $28,549 (+45%) from 2016

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

2017

Assets$1,804,625
Liabilities$66,953
Net Assets$1,737,672
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$610,798
Expenses$518,709
Net Income$92,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$681,358
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$993,800$1,000,693▲ $6,893
Savings and Temporary Cash Investments$655,065$635,199▼ $19,866
Pledges and Grants Receivable$26,678$148,500▲ $121,822
Prepaid Expenses and Deferred Charges$1,200$16,726▲ $15,526
Land, Buildings, and Equipment, Net$7,065$3,507▼ $3,558
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$1,683,808$1,804,625▲ $120,817
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,225$66,953▲ $28,728
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$38,225$66,953▲ $28,728
Net Assets / Fund Balance
Temporarily Rstr Net Assets$658,329$853,574▲ $195,245
Unrestricted Net Assets$587,254$484,098▼ $103,156
Permanently Rstr Net Assets$400,000$400,000→ $0
Total Net Assets Fund Balance$1,645,583$1,737,672▲ $92,089
Total Liabilities and Net Assets / Fund Balance$1,683,808$1,804,625▲ $120,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,261$6,525$9,786
Equipment$246$1,228$1,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$465,092---$465,092
2016$465,092---$465,092
2015$465,092---$465,092
2014$465,092---$465,092
2013$465,092---$465,092
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie Q O'RoarkExecutive DirectorFT$107,820$6,357$114,177

Board Members and Trustees

NameTitle
John V Cox MDChairman
R Steven Paulson MDpresident
Lawrence Frase MdDirector
J Ernest SimsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$663,742
Program Service Revenue
$0
Investment Income
$7,136
Other Revenue
$-60,080
All Other Contributions
$566,328
Change in Net Assets
$92,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,939
Grants and Similar Amounts Paid$173,331
Salaries, Compensation, and Employee Benefits$142,439
Total Fundraising Expense$54,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,025$23,611$35,415$118,051
Grants to Domestic Orgs$94,940--$94,940
Grants to Domestic Individuals$78,391--$78,391
Fees for Services Other$14,088$5,635$8,453$28,176
Advertising$14,993$6,767$4,338$26,098
Information Technology-$15,748$2,796$18,544
Other Salaries and Wages$14,750--$14,750
Fees for Services Accounting-$14,544-$14,544
Travel$5,880$7,732-$13,612
Payroll Taxes$5,366$1,709$2,563$9,638
Other Expenses$26,045$3,583$593$3,583
Depreciation Depletion-$3,557-$3,557
Office Expenses$475$2,710$185$3,370
Occupancy-$912-$912
Insurance-$900-$900
Interest-$466-$466
All Other Expenses$840$-894-$-54
Total Functional Expenses$370,972$93,394$54,343$518,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LEUKEMia TeXasIrving, TX501(c)(3)patient support$42,840
comfort house services incMc Allen, TX501(c)(3)Patient Support$14,500
pink positive breast cancer foundationpharr, TX501(c)(3)patient support$12,600
Aurora House FoundationWeslaco, TX501(c)(3)patient SUPPORT$12,500
Infinite Love centerEdinburg, TX501(c)(3)Patient Support$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,560
Fundraising Gross Income$10,143
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
dallas golf$50,626-$35,335-
Mcallen$45,158-$26,982-
Total Events$107,557$10,143$70,560$-60,417
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
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
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Ernest Sims
Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
120

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: three of the four 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: THE DOCUMENTS ARE 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 561 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt0185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0475
IRS990/OfficeExpensesGrp/TotalAmt03370
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IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1SYMPOSIUM EXPENSES
IRS990/OtherExpensesGrp/Desc2SOCIAL MEDIA
IRS990/OtherExpensesGrp/Desc3BANKING FEE/CREDIT CARD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23583
IRS990/OtherExpensesGrp/ProgramServicesAmt056179
IRS990/OtherExpensesGrp/ProgramServicesAmt126045
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IRS990/OtherExpensesGrp/TotalAmt126045
IRS990/OtherExpensesGrp/TotalAmt26517
IRS990/OtherExpensesGrp/TotalAmt33583
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PayrollTaxesGrp/FundraisingAmt02563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01709
IRS990/PayrollTaxesGrp/ProgramServicesAmt05366
IRS990/PayrollTaxesGrp/TotalAmt09638
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148500
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016726
IRS990/PrincipalOfficerNm0J ERNEST SIMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Disaster Relief: The disaster relief fund was established to help Hurricane Harvey victims with short-term financial assistance. The Foundation awards one-time grants up to $5,000. If additional needs are identified, additional assistance is available. 19 applicants were approved in 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074100
IRS990/ProgSrvcAccomActy3Grp/Desc0Symposiums: The Survive & Thrive Symposiums exists to bring together cancer survivors, loved ones, caregivers and healthcare providers to create a dialogue around the survivorship experience. We bring in national and regional experts to discuss a variety of topics that touch all involved in the cancer journey. This is typically a day long program designed to allow attendees to not only grow their understanding in these survivorship areas through lecture/discussion but also through experiences. We have held 8 symposiums since 2016. Nearly 1,100 people have been reached through the Survive & Thrive Symposiums!
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026045
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036470
IRS990/PYInvestmentIncomeAmt01826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094976
IRS990/PYOtherRevenueAmt0-9401
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063540
IRS990/PYSalariesCompEmpBnftPaidAmt0118011
IRS990/PYTotalExpensesAmt0249457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312997
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76937
IRS990ScheduleA/PublicSupportPY170Pct00.73175
IRS990ScheduleA/PublicSupportTotal170Amt01182544
IRS990ScheduleA/SubstantialContributorsTotAmt0336049
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518593
IRS990ScheduleA/TotalSupportAmt01537035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
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/BeginningYearBalanceAmt0465092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0465092
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09786
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/TotalBookValueLandBuildingsAmt03507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097414
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070560
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011773
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,804,625
Liabilities
$66,953
Net assets
$1,737,672
Revenue
$610,798
Expenses
$518,709
Net income
$92,089
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
2017Detailed filing. Detailed filing data is available for this year.$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
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