Dcms Foundation
- Assets
- $1.0m
- Revenue
- $38.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 06/1974
- Data as of
- 12/2021
- EIN
- 23-7375790
Organization Overview
Dcms Foundation is located in Dallas, TX. The organization was established in 1974. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dcms Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dcms Foundation generated $38.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.7%) each year. All expenses for the organization totaled $74.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY AND DISTRIBUTION OF HEALTH SERVICES THROUGHOUT DALLAS COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DCMS FOUNDATION ANNUALLY HOSTS A DINNER FOR INCOMING LOCAL MEDICAL STUDENTS TO INTRODUCE THEM TO ORGANIZED MEDICINE AND PROVIDE CONTACT WITH PRACTICING PHYSICIANS.
DCMS FOUNDATION MAKES GRANTS IN SUPPORT OF HEALTHCARE-FOCUSED SERVICE PROJECTS IN THE LOCAL AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel J Chantilis MD President Elect/director | OfficerTrustee | 1 | $0 |
R Elizabeth Kassanoff-Piper MD President/director | OfficerTrustee | 1 | $0 |
Donna L Casey MD Secretary/treasurer/direct | OfficerTrustee | 1 | $0 |
Mark A Casanova MD Past President/director | OfficerTrustee | 1 | $0 |
Jon Roth Executive Vp/ceo | Officer | 14 | $0 |
Anton Favrat VP Of Operations/cfo | Officer | 14 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,173 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,173 |
| Total Program Service Revenue | $0 |
| Investment income | $6,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,219 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,494 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,755 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,593 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,026 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $316 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,612 |
| Insurance | $651 |
| All other expenses | $0 |
| Total functional expenses | $74,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,537 |
| Savings and temporary cash investments | $119,705 |
| Pledges and grants receivable | $3,009 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $696,282 |
| Investments—publicly traded securities | $169,333 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,263 |
| Total assets | $1,009,129 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,021 |
| Total liabilities | $1,021 |
| Net assets without donor restrictions | $918,293 |
| Net assets with donor restrictions | $89,815 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,009,129 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Dcms Foundation has recieved totaling $1,150.
| Awarding Organization | Amount |
|---|---|
Bill & Katie Weaver Charitable Trust Dallas, TX PURPOSE: 2020 ANNUAL FUND DRIVE | $1,000 |
Lumry Family Foundation Dallas, TX PURPOSE: CHARITABLE | $150 |
Endowment Analysis
| Beg. Balance | $799,934 |
| Other Expense | $71,967 |
| Ending Balance | $727,967 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisiana Hospital Association Research And Education Foundation Baton Rouge, LA | $1,786,775 | $3,893,643 |
Eqhealth Advisewell Inc New Orleans, LA | $15,657,658 | $948,426 |
Oklahoma City Innovation District Inc Oklahoma City, OK | $2,286,792 | $789,565 |
Physicians Benevolent Fund Austin, TX | $6,043,155 | $497,827 |
Saras Project Inc Ardmore, OK | $592,844 | $535,993 |
Houston Business Coalition On Health Katy, TX | $218,032 | $421,634 |
Waterman Medical Foundatiion Dallas, TX | $2,379,537 | $240,106 |
Dcms Foundation Dallas, TX | $1,009,129 | $38,494 |
Sealy Medical Center Foundation Sealy, TX | $896,351 | $65,929 |
Hill Country Memorial Medical Office Buildings Fredericksburg, TX | $0 | $0 |