Civic Intelligence

The Osteosarcoma Institute Inc

990 • Fiscal year 2020 • EIN 82-2921815

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileOSINST.ORG
3963 Maple AveDallas, TX 75219

(214) 459-3330

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-152%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$204,625

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.5%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$8,269,582

Down $772,061 (-8.5%) from 2019

Net Assets

Down

$8,262,082

Down $689,561 (-7.7%) from 2019

Liabilities

Down

$7,500

Down $82,500 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Up

$453,721

Up $77,845 (+21%) from 2019

Expenses

Up

$1,143,282

Up $802,359 (+235%) from 2019

Net Income

Down

-$689,561

Down $724,514 (-2073%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2018: $8,997,823Liabilities 2018: $81,133Net Assets 2018: $8,916,6902018Assets 2019: $9,041,643Liabilities 2019: $90,000Net Assets 2019: $8,951,6432019Assets 2020: $8,269,582Liabilities 2020: $7,500Net Assets 2020: $8,262,0822020Assets 2021: $6,745,771Liabilities 2021: $15,500Net Assets 2021: $6,730,2712021Assets 2022: $6,110,939Liabilities 2022: $14,016Net Assets 2022: $6,096,9232022Assets 2023: $4,763,582Liabilities 2023: $45,345Net Assets 2023: $4,718,2372023Assets 2024: $6,267,513Liabilities 2024: $81,857Net Assets 2024: $6,185,6562024

Highlighted filing

2020

Assets$8,269,582
Liabilities$7,500
Net Assets$8,262,082
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $9,307,547Expenses 2018: $390,857Net Income 2018: $8,916,6902018Revenue 2019: $375,876Expenses 2019: $340,923Net Income 2019: $34,9532019Revenue 2020: $453,721Expenses 2020: $1,143,282Net Income 2020: -$689,5612020Revenue 2021: $292,501Expenses 2021: $1,824,312Net Income 2021: -$1,531,8112021Revenue 2022: $749,958Expenses 2022: $1,383,306Net Income 2022: -$633,3482022Revenue 2023: $1,369,434Expenses 2023: $2,748,118Net Income 2023: -$1,378,6842023Revenue 2024: $4,166,894Expenses 2024: $2,699,475Net Income 2024: $1,467,4192024

Highlighted filing

2020

Revenue$453,721
Expenses$1,143,282
Net Income-$689,561
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$453,721
Mission and Program Overview

Mission

The osteosarcoma institute will develop and execute a comprehensive, rational strategy to improve dramatically the life expectancy of relapsed and metastatic osteosarcoma patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,951,643$8,262,082▼ $689,561
Pledges and Grants Receivable$8,036,992$6,747,414▼ $1,289,578
Savings and Temporary Cash Investments-$1,400,291-
Cash and Non-Interest-Bearing Accounts$1,004,651$121,877▼ $882,774
Total Assets$9,041,643$8,269,582▼ $772,061
Liabilities
Accounts Payable and Accrued Expenses$90,000$7,500▼ $82,500
Total Liabilities$90,000$7,500▼ $82,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,951,643$8,262,082▼ $689,561
Total Liabilities and Net Assets / Fund Balance$9,041,643$8,269,582▼ $772,061
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee HelmanInstitute DirectorPT$162,870$41,755$204,625
Lee Helman--$204,625-$204,625
Chand KhannaCHAIR SAB**-$4,250-$4,250
Daniel Von HoffSab Member-$4,250-$4,250
Katherine JanewaySab Member-$4,250-$4,250
Melinda MerchantSab Member-$4,250-$4,250
Richard GorlickSab Member-$4,250-$4,250
Sung PobleteSab Member-$4,250-$4,250
William TapSab Member-$4,250-$4,250
Cigall KadochSab Member-$3,000-$3,000
Jinghui ZhangSab Member-$1,750-$1,750

Board Members and Trustees

NameTitle
Bret AlexanderDirector/chair
Mary Katherine ClarkeDirector
McHENRY TICHENOR JRPres & Director
SabStrategic Advisory Board
Alejandro Sweet-corderoSab Member
Andrea Hayes-jordanSab Member
Fernanda ArnaldezSab Member
Robert MennelSab Member
Revenue and Support

Revenue Composition

Contributions and Grants
$453,512
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$0
All Other Contributions
$453,512
Change in Net Assets
$-689,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,721
Total Revenue per Audited Statements
$453,721
Total Revenue per Form 990
$453,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$774,829
Other Expenses$301,755
Salaries, Compensation, and Employee Benefits$66,698
Total Fundraising Expense$45,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$774,829--$774,829
Fees for Services Other$240,463$0$0$240,463
Current Officers, Directors, Trustees, and Key Employees$37,500$0$0$37,500
Other Salaries and Wages$0$0$22,345$22,345
Advertising$0$1,946$15,806$17,752
Fees for Services Accounting$0$15,813$0$15,813
Fees for Services Legal$15,096$0$0$15,096
Other Expenses$0$7,763$0$7,763
Payroll Taxes$0$0$5,978$5,978
Insurance$0$3,392$0$3,392
Travel$0$1,476$0$1,476
Other Employee Benefits$0$0$875$875
Total Functional Expenses$1,067,888$30,390$45,004$1,143,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,282
Total Expenses per Audited Statements$1,143,282
Total Expenses per Form 990$1,143,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Case Western Reserve UniverCleveland, OH-Translational$250,000
Dana Farber Cancer InstituteBoston, MA-Clinical Trial$178,000
NATIONWIDE CHILDREN'S HOSPITALColumbus, OH-Translational$125,000
The University of Tex MdHouston, TX-Phase Ii Multi-arm$125,000
HonorhealthScottsdale, AZ-Hotline$96,828
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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
The Osteosarcoma Institute Inc
EIN
82-2921815
Phone
2144593330
Address
3963 MAPLE AVE, DALLAS, TX 75219

Signing Officer

Name
Mchenry Tichenor Jr
Title
President
Phone
2144593330
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mchenry Tichenor Jr
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
30

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reveiwed by the president, mac tichenor, jr. Prior to filing. All members of the governing body have access to form 990 upon request, but are not required to review the form before it is filed.”

Pt VI, Line 12C

“All officers, directors, and strategic advisory board members are subject to the conflict of interest policy. A certification attesting to the conflict of interest policy is signed by each such person upon joining the organization and each individual's certification is updated at least annually or more frequently when circumstances change. Individuals' potential conflicts are disclosed to the board and conflicted persons are recused from discussion and prohibited from voting on matters subject to conflicts.”

Pt VI, Line 15B

“Compensation is based on fair market value of services described in the statement of work provided to each independent contractor.”

Pt VI, Line 19

“A copy of the osteosarcoma institute's governing documents, conflict of interest policy, and financial statement are available upon request to the public.”

Form 990, Part III, Line 4D

“The osteosarcoma institute executed an agreement to fund 172278. 125000. 0.”

Form 990, Part III, Line 4D

“The osteosarcoma institute executed an agreement to fund 245324. 178000. 0.”

Form 990, Part IX, Line 11G

“Director compensation 162871. 162871. 0. 0.”

Form 990, Part IX, Line 11G

“Children's hosp of la-dirctr servcs 69592. 69592. 0. 0.”

Form 990, Part IX, Line 11G

“Reviewer fees 8000. 8000. 0. 0.”

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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt096828
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0774829
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0774829
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03392
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03392
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OSTEOSARCOMA INSTITUTE WILL DEVELOP AND EXECUTE A COMPREHENSIVE, RATIONAL STRATEGY TO IMPROVE DRAMATICALLY THE LIFE EXPECTANCY OF RELAPSED AND METASTATIC OSTEOSARCOMA PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08951643
IRS990/NetAssetsOrFundBalancesEOYAmt08262082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMIN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07763
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt07763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt022345
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08036992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06747414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MCHENRY TICHENOR JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OSTEOSARCOMA INSTITUTE COMMITTED TO FUND $200,000 FOR PHASE II MULTI-ARM CLINICAL TRIAL STUDY OF DURVALUMAB (ANTI-PD-L1) AND OLECLUMAB OSTEOSARCOMA AT THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER. $125,000 OF THIS WAS FUNDED IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172278
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A $500,000 PRECLINICAL AND TRANSLATIONAL SCIENCE GRANT AGREEMENT WITH CASE WESTERN RESERVE UNIVERSITY. $250,000 OF THIS WAS FUNDED IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344556
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A $499,802 TRANSLATIONAL PRECLINICAL STUDY WITH THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL. $125,000 OF THIS WAS FUNDED IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A $800,000 PHASE II TRIAL OF OLAPARIB IN COMBINATION WITH AZD6738 IN CERTAIN PATIENTS WITH THE DANA FARBER CANCER INSTITUTE. $178,000 OF THIS WAS FUNDED IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172278
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1245324
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0125000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1178000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060116
IRS990/PYOtherExpensesAmt0280807
IRS990/PYRevenuesLessExpensesAmt034953
IRS990/PYTotalExpensesAmt0340923
IRS990/PYTotalRevenueAmt0375876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-689561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08951643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08262082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400291
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0110334
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt079187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189521
IRS990ScheduleA/TotalSupportAmt0189521
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/ExpensesSubtotalAmt01143282
IRS990ScheduleD/RevenueSubtotalAmt0453721
IRS990ScheduleD/TotalExpensesPerForm990Amt01143282
IRS990ScheduleD/TotalRevenuePerForm990Amt0453721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143282
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1178000
IRS990ScheduleI/RecipientTable/CashGrantAmt296828
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt4125000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSLATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLINICAL TRIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOTLINE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PHASE II MULTI-ARM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TRANSLATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASE WESTERN RESERVE UNIVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DANA FARBER CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HONORHEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE UNIVERSITY OF TEX MD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATIONWIDE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0341018992
IRS990ScheduleI/RecipientTable/RecipientEIN1042263040
IRS990ScheduleI/RecipientTable/RecipientEIN2742355411
IRS990ScheduleI/RecipientTable/RecipientEIN3746001118
IRS990ScheduleI/RecipientTable/RecipientEIN4316056230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09501 EUCLID AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1450 BROOKLINE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210510 N 92 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ANDERSON CANCER CEN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4700 CHILDRENS DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cleveland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SCOTTSDALE

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,269,582
Liabilities
$7,500
Net assets
$8,262,082
Revenue
$453,721
Expenses
$1,143,282
Net income
-$689,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.08$6.19$4.17$2.70$1.47
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.05$4.72$1.37$2.75$1.38
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$0.75$1.38$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.02$6.73$0.29$1.82$1.53
2020Detailed filing. Detailed filing data is available for this year.$8.27$0.01$8.26$0.45$1.14$0.69
2019Detailed filing. Detailed filing data is available for this year.$9.04$0.09$8.95$0.38$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.00$0.08$8.92$9.31$0.39$8.92