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The Texas A&M Health Science Center Foundation
Pub 78
Sign up to claim this org
The Texas A&M Health Science Center Foundation
Pub 78
College Station, TX, US
•
501(c)3
•
EIN
31-1702109
•
www.tamhsc.edu
The Texas A&M Health Science Center Foundation
Pub 78
Sign up to claim this org
College Station, TX, US
•
501(c)3
•
EIN
31-1702109
•
www.tamhsc.edu
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2016
(Year End)
$290,400
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2016
(Year End)
$69
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2015
2016
Change
Cash & Equivalents
$4,931,141
$287,759
-94%
Receivables (Non-Related)
$4,300
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,641
$2,641
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$4,938,082
$290,400
-94%
Liabilities
2015
2016
Change
Payables & Accruals
$12,644
$69
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,644
$69
-99%
Net assets
2015
2016
Change
Restricted Net Assets
$4,113,858
-
-
Unrestricted Net Assets
$811,580
$290,331
-64%
Net assets
2015
2016
Change
Net assets
+$4,925,438
+$290,331
-94%
Balance Sheet
