Rivas Clinic Trust Univ Of Rochester 30105 Nect

Dallas, TX
Tax-exempt since Oct. 1972
EIN: 16-6022850

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Type of Nonprofit

Designated as a 4947(a)(1) Non-exempt charitable trusts.

Revenue

$1.96M (2025)

Expenses

$1.89M (2025)

Total Assets

$30.3M (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2025

Revenue

$1,961,702

Expenses

$1,889,552

Net Income

$72,150

Net Assets

$30,309,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$794,963	40.5%
Sales of Assets	$1,166,711	59.5%
Other Income	$28	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,735,279	91.8%
Compensation of Officers*	$83,001	4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,309,226
Total Liabilities	$0
Net Assets	$30,309,226

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$83,001	$0

990-PF

Filed on Aug. 5, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2024

Revenue

$1,277,698

Expenses

$1,849,742

Net Income

-$572,044

Net Assets

$30,228,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$780,290	61.1%
Sales of Assets	$497,124	38.9%
Other Income	$284	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,711,056	92.5%
Compensation of Officers*	$77,381	4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,228,588
Total Liabilities	$0
Net Assets	$30,228,588

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$77,381	$0

990-PF

Filed on Nov. 27, 2024

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending March
2023

Revenue

$986,990

Expenses

$1,843,044

Net Income

-$856,054

Net Assets

$30,804,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$776,843	78.7%
Sales of Assets	$209,923	21.3%
Other Income	$224	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,687,598	91.6%
Compensation of Officers*	$69,253	3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,804,380
Total Liabilities	$0
Net Assets	$30,804,380

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$69,253	$0

990-PF

Filed on Dec. 1, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2022

Revenue

$2,721,823

Expenses

$1,739,036

Net Income

$982,787

Net Assets

$31,673,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$785,040	28.8%
Sales of Assets	$1,722,547	63.3%
Other Income	$214,236	7.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,614,101	92.8%
Compensation of Officers*	$84,565	4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,673,465
Total Liabilities	$0
Net Assets	$31,673,465

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$84,565	$0

990-PF

Filed on Sept. 13, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending March
2021

Revenue

$1,097,880

Expenses

$2,067,586

Net Income

-$969,706

Net Assets

$30,706,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$534,104	48.6%
Sales of Assets	$563,774	51.4%
Other Income	$2	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,527,960	73.9%
Compensation of Officers*	$77,068	3.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,706,564
Total Liabilities	$1
Net Assets	$30,706,563

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$77,068	$0

990-PF

Filed on June 30, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending March
2020

Revenue

$12,100,520

Expenses

$1,621,499

Net Income

$10,479,021

Net Assets

$31,746,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$660,205	5.5%
Sales of Assets	$11,440,315	94.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,512,665	93.3%
Compensation of Officers*	$70,756	4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,746,144
Total Liabilities	$0
Net Assets	$31,746,144

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending March
2019

Revenue

$2,537,435

Expenses

$1,674,759

Net Income

$862,676

Net Assets

$21,203,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$658,911	26.0%
Sales of Assets	$1,878,524	74.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,582,410	94.5%
Compensation of Officers*	$58,911	3.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$21,203,957
Total Liabilities	$0
Net Assets	$21,203,957

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$58,911	$0

990-PF

Filed on July 29, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2018

Revenue

$1,916,965

Expenses

$1,633,796

Net Income

$283,169

Net Assets

$20,341,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$689,459	36.0%
Sales of Assets	$1,227,506	64.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,552,662	95.0%
Compensation of Officers*	$67,468	4.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$20,341,281
Total Liabilities	$0
Net Assets	$20,341,281

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$67,468	$0

990-PF

Filed on July 31, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2017

Revenue

$1,758,533

Expenses

$1,512,945

Net Income

$245,588

Net Assets

$20,058,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$604,326	34.4%
Sales of Assets	$1,154,207	65.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,442,863	95.4%
Compensation of Officers*	$60,659	4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$20,058,112
Total Liabilities	$0
Net Assets	$20,058,112

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$60,659	$0

990-PF

Filed on June 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending March
2016

Revenue

$2,651,316

Expenses

$1,606,987

Net Income

$1,044,329

Net Assets

$19,812,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$586,522	22.1%
Sales of Assets	$2,064,794	77.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,515,126	94.3%
Compensation of Officers*	$48,536	3.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$19,812,522
Total Liabilities	$0
Net Assets	$19,812,522

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$48,536	$0

990-PF

Filed on July 1, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2015

Revenue

$1,923,561

Expenses

$1,598,717

Net Income

$324,844

Net Assets

$18,768,189

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$669,830	34.8%
Sales of Assets	$1,253,731	65.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,527,500	95.5%
Compensation of Officers*	$53,912	3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,768,189
Total Liabilities	$0
Net Assets	$18,768,189

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$53,912	$0

990-PF

Filed on Nov. 10, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending March
2014

Revenue

$1,077,976

Expenses

$1,391,224

Net Income

-$313,248

Net Assets

$18,443,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$519,819	48.2%
Dividends	$0
Sales of Assets	$558,157	51.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,345,345	96.7%
Compensation of Officers*	$50,287	3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,443,344
Total Liabilities	$0
Net Assets	$18,443,344

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending March
2013

Revenue

$749,697

Expenses

$1,385,535

Net Income

-$635,838

Net Assets

$18,756,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$534,941	71.4%
Sales of Assets	$206,598	27.6%
Other Income	$8,158	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,341,138	96.8%
Compensation of Officers*	$39,776	2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,756,593
Total Liabilities	$0
Net Assets	$18,756,593

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending March
2012

Revenue

$476,625

Expenses

$1,349,002

Net Income

-$872,377

Net Assets

$19,392,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$548,933	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,323,408	98.1%
Compensation of Officers*	$34,313	2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$19,392,429
Total Liabilities	$0
Net Assets	$19,392,429

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Rivas Clinic Trust Univ Of Rochester 30105 Nect

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.96M (2025)

Expenses $1.89M (2025)

Total Assets $30.3M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending March 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending March 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending March 2013

Revenue

$1.96M (2025)

Expenses

$1.89M (2025)

Total Assets

$30.3M (2025)

Total Liabilities

$0 (2025)

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