University of North Texas Health Science Center FoundationClosed
Closed
Fort Worth, TX, US
•
501(c)3
•
EIN
75-6064033
•
Regional Funder
Balance Sheet
Fiscal Year Start:
Sep 1
Closed
This organization is considered closed as of 2015. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Assets in 2014 (Year End)
$17,741,204
Investments
65%
Cash & Equivalents
32%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2014 (Year End)
$146,620
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
2014
2015
Change
Cash & Equivalents
$5,634,879
$0
-100%
Receivables (Non-Related)
$429,448
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$61,044
$0
-100%
Investments
$11,615,033
$0
-100%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$800
$0
-100%
Total Assets
$17,741,204
$0
-100%
Liabilities
2014
2015
Change
Payables & Accruals
$146,620
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$146,620
$0
-100%
Net assets
2014
2015
Change
Restricted Net Assets
$16,507,135
-
-
Unrestricted Net Assets
$1,087,449
-
-
Net assets
2014
2015
Change
Net assets
+$17,594,584
+$0
-100%
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