Civic Intelligence

Snowdrop Foundation Inc.

990 • Fiscal year 2017 • EIN 20-4478536

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 05, 2018

Organization ProfileWWW.SNOWDROPFOUNDATION.ORG
7155 Old Katy Rd Ste N270Houston, TX 77024

(713) 232-9051

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$103,281

Up $45,111 (+78%) from 2016

Net Assets

Up

$103,246

Up $45,111 (+78%) from 2016

Liabilities

Flat

$35

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Down

$605,346

Down $9,738 (-1.6%) from 2016

Expenses

Down

$560,236

Down $51,173 (-8.4%) from 2016

Net Income

Up

$45,110

Up $41,435 (+1127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $116,186Liabilities 2011: $0Net Assets 2011: $116,1862011Assets 2012: $39,937Liabilities 2012: $0Net Assets 2012: $39,9372012Assets 2013: $120,182Liabilities 2013: $0Net Assets 2013: $120,1822013Assets 2014: $71,414Liabilities 2014: $0Net Assets 2014: $71,4142014Assets 2015: $54,512Liabilities 2015: $52Net Assets 2015: $54,4602015Assets 2016: $58,170Liabilities 2016: $35Net Assets 2016: $58,1352016Assets 2017: $103,281Liabilities 2017: $35Net Assets 2017: $103,2462017Assets 2018: $103,320Liabilities 2018: $34Net Assets 2018: $103,2862018Assets 2019: $94,164Liabilities 2019: $62Net Assets 2019: $94,1022019Assets 2020: $232,867Liabilities 2020: $38Net Assets 2020: $232,8292020Assets 2021: $328,170Liabilities 2021: $0Net Assets 2021: $328,1702021Assets 2022: $397,680Liabilities 2022: $53Net Assets 2022: $397,6272022Assets 2023: $409,599Liabilities 2023: $0Net Assets 2023: $409,5992023Assets 2024: $429,900Liabilities 2024: $4,684Net Assets 2024: $425,2162024

Highlighted filing

2017

Assets$103,281
Liabilities$35
Net Assets$103,246
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $164,963Expenses 2011: $238,412Net Income 2011: -$73,4492011Revenue 2012: $271,073Expenses 2012: $347,322Net Income 2012: -$76,2492012Expenses 2013: $358,3942013Revenue 2014: $427,294Expenses 2014: $478,596Net Income 2014: -$51,3022014Revenue 2015: $572,745Expenses 2015: $590,386Net Income 2015: -$17,6412015Revenue 2016: $615,084Expenses 2016: $611,409Net Income 2016: $3,6752016Revenue 2017: $605,346Expenses 2017: $560,236Net Income 2017: $45,1102017Revenue 2018: $728,917Expenses 2018: $728,877Net Income 2018: $402018Revenue 2019: $780,952Expenses 2019: $790,136Net Income 2019: -$9,1842019Revenue 2020: $741,965Expenses 2020: $603,238Net Income 2020: $138,7272020Revenue 2021: $473,876Expenses 2021: $378,535Net Income 2021: $95,3412021Revenue 2022: $727,633Expenses 2022: $557,802Net Income 2022: $169,8312022Revenue 2023: $612,456Expenses 2023: $600,484Net Income 2023: $11,9722023Revenue 2024: $533,273Expenses 2024: $517,656Net Income 2024: $15,6172024

Highlighted filing

2017

Revenue$605,346
Expenses$560,236
Net Income$45,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 5, 2018
Return Version
2016v3.0
Gross Receipts
$635,967
Mission and Program Overview

Mission

Snowdrop foundation provides scholarships for college bound pediatric cancer patients and childhood cancer survivors while raising awareness and funding for continued research to cure childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,135$103,246▲ $45,111
Cash and Non-Interest-Bearing Accounts$50,099$85,139▲ $35,040
Land, Buildings, and Equipment, Net$7,831$7,415▼ $416
Inventories for Sale or Use-$487-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,170$103,281▲ $45,111
Other Assets Total$240$10,240▲ $10,000
Liabilities
Other Liabilities$35$35→ $0
Total Liabilities$35$35→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,135$103,246▲ $45,111
Total Liabilities and Net Assets / Fund Balance$58,170$103,281▲ $45,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,129$18,606$23,735
Other Land Buildings$2,286$2,456$4,742
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Trish KlineExecutive DirectorFT$26,976$26,976

Board Members and Trustees

NameTitle
Kevin KlinePresident
Anne Marie HenickDirector
Jayme SperringDirector
Judy LakenDirector
Phil VollandsDirector
Sean MccoyDirector
Zoann Dreyer MdDirector
Jennifer SperringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,199
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$433,125
All Other Contributions
$172,199
Change in Net Assets
$45,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$473,518
Other Expenses$52,332
Salaries, Compensation, and Employee Benefits$34,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$335,518--$335,518
Grants to Domestic Orgs$138,000--$138,000
Current Officers, Directors, Trustees, and Key Employees-$26,976-$26,976
Occupancy-$17,696-$17,696
Office Expenses-$13,961-$13,961
Insurance-$7,629-$7,629
Depreciation Depletion-$5,158-$5,158
Other Salaries and Wages-$4,355-$4,355
Travel-$3,298-$3,298
Payroll Taxes-$3,055-$3,055
Fees for Services Accounting-$2,750-$2,750
Other Expenses-$81-$81
Advertising-$55-$55
Total Functional Expenses$473,518$86,718$0$560,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF WISCONSINMilwaukee, WI-Scholarships-
Texas Childrens Cancer CenterHouston, TX-Scholarshipsscholarships-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$451,454
Fundraising Direct Expenses$30,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
55 Hour Race$189,552$189,552$23,086$166,466
D & D Softball Tournament$55,260$55,260$50$55,210
Total Events$451,454$451,454$30,621$420,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President kevin kline is the husband of executive director trish kline.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Trish kline provides the necessary documents to the tax preparer. Once the tax return is complete, it is handed back to trish kline and the treasurer, jennifer sperring for revisions. Then she hands it over to kevin kline for signing and to the irs.”

Form 990, Part VI, Section C, Line 19

“Upon request and via website.”

Filing and Contact Details

Filer

Filer Name
Snowdrop Foundation Inc
EIN
20-4478536
Phone
7132329051
Address
7155 OLD KATY RD STE N270, HOUSTON, TX 77024

Signing Officer

Name
Kevin Kline
Title
Executive Director
Phone
7138624884
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kline
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Al Zientek CPA Cfp
Address
2465 SOUTH KIRKWOOD, HOUSTON, TX 77077-6609
Preparer
Kathy Herbert CPA
Phone
2814966152
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SNOWDROP FOUNDATION PROVIDES SCHOLARSHIPS FOR COLLEGE BOUND PEDIATRIC CANCER PATIENTS AND CHILDHOOD CANCER SURVIVORS WHILE RAISING AWARENESS AND FUNDING FOR CONTINUED RESEARCH TO CURE CHILDHOOD CANCER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055
IRS990/AdvertisingGrp/TotalAmt055
IRS990/AllOtherContributionsAmt0172199
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRISH KLINE
IRS990/BooksInCareOfDetail/PhoneNum07132329051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01612A KNOX STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt050099
IRS990/CashNonInterestBearingGrp/EOYAmt085139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026976
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026976
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172199
IRS990/CYGrantsAndSimilarPaidAmt0473518
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt052332
IRS990/CYOtherRevenueAmt0433125
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045110
IRS990/CYSalariesCompEmpBnftPaidAmt034386
IRS990/CYTotalExpensesAmt0560236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605346
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05158
IRS990/DepreciationDepletionGrp/TotalAmt05158
IRS990/Desc075 SCHOLARSHIPS TO STUDENTS WHO ARE CANCER SURVIVORS AND CANCER PATIENTS NATIONWIDE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0232870
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL VOLLANDS
IRS990/Form990PartVIISectionAGrp/PersonNm1ZOANN DREYER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MARIE HENICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY LAKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYME SPERRING
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SPERRING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt626976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030621
IRS990/FundraisingGrossIncomeAmt0451454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0232870
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0335518
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0335518
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0635967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07629
IRS990/InsuranceGrp/TotalAmt07629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0487
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07415
IRS990/LandBldgEquipCostOrOtherBssAmt028477
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SNOWDROP FOUNDATION PROVIDES SCHOLARSHIPS FOR COLLEGE BOUND PEDIATRIC CANCER PATIENTS AND CHILDHOOD CANCER SURVIVORS WHILE RAISING AWARENESS AND FUNDING FOR CONTINUED RESEARCH TO CURE CHILDHOOD CANCER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058135
IRS990/NetAssetsOrFundBalancesEOYAmt0103246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0420833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0420833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017696
IRS990/OccupancyGrp/TotalAmt017696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013961
IRS990/OfficeExpensesGrp/TotalAmt013961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240
IRS990/OtherAssetsTotalGrp/EOYAmt010240
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0BOOKS, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3INTUIT FEES AND SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt381
IRS990/OtherExpensesGrp/TotalAmt01041
IRS990/OtherExpensesGrp/TotalAmt1554
IRS990/OtherExpensesGrp/TotalAmt2109
IRS990/OtherExpensesGrp/TotalAmt381
IRS990/OtherLiabilitiesGrp/BOYAmt035
IRS990/OtherLiabilitiesGrp/EOYAmt035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR VOIDED CHEC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012292
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012292
IRS990/OtherRevenueTotalAmt012292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04355
IRS990/OtherSalariesAndWagesGrp/TotalAmt04355
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03055
IRS990/PayrollTaxesGrp/TotalAmt03055
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN KLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN DEVELOPMENT PROGRAM - DISTRIBUTED 150+ RACE MEDALS TO CHILDREN AT TEXAS CHILDREN'S CANCER CENTER TO RECOGNIZE AND CELEBRATE THEIR BRAVERY. PROVIDED 366 EASTER BASKETS TO THE IN-PATIENT ROOMS AT TEXAS CHILDREN'S CANCER CENTER AND HOSTED A 1,000 EGG HUNT ON THE 9TH FLOOR. SNOWDROP TOY DROP DISTRIBUTED TOYS THROUGH OUT THE YEAR TO CHILDREN AT THE CANCER CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022215
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDHOOD CANCER AWARENESS PROGRAM - OUR PR CAMPAIGN FOR CHILDHOOD CANCER RESEARCH IS VASTLY AND CONSISTENTLY UNDERFUNDED IN THE 20 YEARS THE FDS HAS INITIALLY APPROVED ONLY 2 DRUGS FOR ANY CHILDHOOD CANCER. ONE-HALF OF ALL CHEMOTHERAPIES USED FOR CHILDREN'S CANCER ARE OVER 25 YEARS OLD RESEARCH AND DEVELOPMENT FOR NEW DRUGS FROM PHARMACEUTICAL COMPANIES COMPRISES 60% OF FUNDING FOR ADULT CANCER DRUGS AND ONLY 4% OF ITS BUDGET ON CHILDREN'S CANCER.APPROXIMATELY 300 PLUS OF OUR RUNNERS WEAR SHIRTS/HATS TO HELP RAISE AWARENESS DURING FUNS ACROSS THE NATION.WE APPLIED AND WERE GRANTED A "CHILDHOOD CANCER AWARENESS" FROM THE STATE OF TEXAS.INFORMATIONAL MATERIAL PRINTED BROCHURES AND BANNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080433
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080433
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CANCER RESEARCH PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0138000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0526455
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt053843
IRS990/PYOtherRevenueAmt0528922
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03675
IRS990/PYSalariesCompEmpBnftPaidAmt031111
IRS990/PYTotalExpensesAmt0611409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045110
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02788546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt02736941
IRS990ScheduleA/SubstantialContributorsTotAmt051605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02788546
IRS990ScheduleA/TotalSupportAmt02788612
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11991 FORD BRONCO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010240
IRS990ScheduleD/TotalLiabilityAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0D & D SOFTBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm055 HOUR RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0189552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0206642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0451454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0189552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0206642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0451454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0420833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06651
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPSSCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CANCER TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS CHILDRENS CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL OF WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientEIN0741100555
IRS990ScheduleI/RecipientTable/RecipientEIN1390812532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06621 FANNIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 1997
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT KEVIN KLINE IS THE HUSBAND OF EXECUTIVE DIRECTOR TRISH KLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRISH KLINE PROVIDES THE NECESSARY DOCUMENTS TO THE TAX PREPARER. ONCE THE TAX RETURN IS COMPLETE, IT IS HANDED BACK TO TRISH KLINE AND THE TREASURER, JENNIFER SPERRING FOR REVISIONS. THEN SHE HANDS IT OVER TO KEVIN KLINE FOR SIGNING AND TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND VIA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058170
IRS990/TotalAssetsEOYAmt0103281
IRS990/TotalAssetsGrp/BOYAmt058170
IRS990/TotalAssetsGrp/EOYAmt0103281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560236
IRS990/TotalGrossUBIAmt012292
IRS990/TotalLiabilitiesBOYAmt035
IRS990/TotalLiabilitiesEOYAmt035
IRS990/TotalLiabilitiesGrp/BOYAmt035
IRS990/TotalLiabilitiesGrp/EOYAmt035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0138000
IRS990/TotalOtherProgSrvcGrantAmt0138000
IRS990/TotalProgramServiceExpensesAmt0473518
IRS990/TotalReportableCompFromOrgAmt026976
IRS990/TotalRevenueGrp/ExclusionAmt0420855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012292
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,281
Liabilities
$35
Net assets
$103,246
Revenue
$605,346
Expenses
$560,236
Net income
$45,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.05$4.25$5.33$5.18$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$6.12$6.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$7.28$5.58$1.70
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$4.74$3.79$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$7.42$6.03$1.39
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$7.81$7.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$7.29$7.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$6.05$5.60$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$6.15$6.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$5.73$5.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$4.27$4.79$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$3.58
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.71$3.47$0.76
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.65$2.38$0.73