Civic Intelligence

Passion for Childrens Inc

EIN 26-0564435 • 501(c)3 • Dallas, TX

Profile

The organization was formed to solicit and raise funds from individuals, businesses, foundations and other charitable organizations to support Children's Health of Texas and Children's Medical Center Foundation

PO Box 192611Dallas, TX 75219

www.passionforchildrens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$378,945

Up $37,588 (+11%) from 2023

Liabilities

Down

$20

Down $20 (-50%) from 2023

Net Assets

Up

$378,925

Up $37,608 (+11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$371,491

Up $45,103 (+14%) from 2023

Expenses

Down

$333,883

Down $3,884 (-1.1%) from 2023

Net Income

Up

$37,608

Up $48,987 (+431%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $634,572Liabilities 2014: $1,945,862Net Assets 2014: -$1,311,2902014Assets 2015: $730,968Liabilities 2015: $1,958,372Net Assets 2015: -$1,227,4042015Assets 2016: $142,530Liabilities 2016: $1,300,000Net Assets 2016: -$1,157,4702016Assets 2017: $824,101Liabilities 2017: $1,858,472Net Assets 2017: -$1,034,3712017Assets 2018: $765,180Liabilities 2018: $1,730,620Net Assets 2018: -$965,4402018Assets 2019: $855,937Liabilities 2019: $1,748,974Net Assets 2019: -$893,0372019Assets 2020: $612,396Liabilities 2020: $1,569,351Net Assets 2020: -$956,9552020Assets 2021: $387,112Liabilities 2021: $936,705Net Assets 2021: -$549,5932021Assets 2022: $359,146Liabilities 2022: $1,501Net Assets 2022: $357,6452022Assets 2023: $341,357Liabilities 2023: $40Net Assets 2023: $341,3172023Assets 2024: $378,945Liabilities 2024: $20Net Assets 2024: $378,9252024

Highlighted filing

2024

Assets$378,945
Liabilities$20
Net Assets$378,925
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $847,270Expenses 2014: $792,609Net Income 2014: $54,6612014Revenue 2015: $883,658Expenses 2015: $799,772Net Income 2015: $83,8862015Revenue 2016: $1,060,651Expenses 2016: $990,717Net Income 2016: $69,9342016Revenue 2017: $1,163,497Expenses 2017: $1,040,398Net Income 2017: $123,0992017Revenue 2018: $989,381Expenses 2018: $920,450Net Income 2018: $68,9312018Revenue 2019: $1,076,124Expenses 2019: $1,003,721Net Income 2019: $72,4032019Revenue 2020: $821,079Expenses 2020: $884,997Net Income 2020: -$63,9182020Revenue 2021: $565,252Expenses 2021: $157,890Net Income 2021: $407,3622021Revenue 2022: $332,585Expenses 2022: $15,305Net Income 2022: $317,2802022Revenue 2023: $326,388Expenses 2023: $337,767Net Income 2023: -$11,3792023Revenue 2024: $371,491Expenses 2024: $333,883Net Income 2024: $37,6082024

Highlighted filing

2024

Revenue$371,491
Expenses$333,883
Net Income$37,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$378,945
Liabilities
$20
Net assets
$378,925
Revenue
$371,491
Expenses
$333,883
Net income
$37,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.37$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.33$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.33$0.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.94$0.55$0.57$0.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.61$1.57$0.96$0.82$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$1.75$0.89$1.08$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.73$0.97$0.99$0.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.86$1.03$1.16$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$1.30$1.16$1.06$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.96$1.23$0.88$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$1.95$1.31$0.85$0.79$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$432,572
Mission and Program Overview

Mission

The organization was formed to solicit and raise funds from individuals, businesses, foundations and other charitable organizations to support children's medical center of dallas and children's medical center foundation.

The organization was formed to solicit and raise funds from individuals, businesses, foundations and other charitable organizations to support Children's Health of Texas and Children's Medical Center Foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$341,317$378,925▲ $37,608
Cash and Non-Interest-Bearing Accounts$307,261$347,826▲ $40,565
Pledges and Grants Receivable$28,885$25,885▼ $3,000
Other Notes and Loans Receivable, Net-$23-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$341,357$378,945▲ $37,588
Other Assets Total$5,211$5,211→ $0
Liabilities
Accounts Payable and Accrued Expenses$40$20▼ $20
Total Liabilities$40$20▼ $20
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,317$378,925▲ $37,608
Total Liabilities and Net Assets / Fund Balance$341,357$378,945▲ $37,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,249$22,249
Equipment-$7,200$7,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joel T Williams IIIPresident
Linda P EvansDirector
Susan K WilliamsVP/Secretary
George D FarrVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-60,993
Change in Net Assets
$37,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,093
Other Expenses$58,790
Total Fundraising Expense$14,696
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,093--$275,093
Fees for Services Other-$37,500$12,500$50,000
Fees for Services Accounting-$2,006$668$2,674
Insurance-$693$231$924
Other Expenses-$192$64$256
All Other Expenses-$-2-$-2
Total Functional Expenses$275,093$44,094$14,696$333,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Health of TexasDallas, TX-Support Children's Medical Center$275,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$432,484-$61,081-
Total Events$432,484-$61,081$-61,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Joel and Susan Williams are husband and wife.”

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

“Reviewed by officer”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of any committee with powers delegated by the Board of Directors must sign a statement that affirms such person has received a copy of the conflict of interest policy, has read and understands the policy and agrees to comply with the policy on an annual basis. In addition, periodic reviews and evaluations are conducted of any partnerships, joint ventures and arrangements with other organizations for the corporation's stated purpose. When conducting the periodic reviews, the entity may, but need no, use outside advisors.”

Form 990, Part VI, Section B, Line 15A

“Periodic reviews of compensation arrangements and benefits to determine if such amounts are reasonable and result in arm's length bargaining. Such determinations are made by the board of directors. When conducting these periodic reviews, the board may, but is not required to, consider competent survey information”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, Conflict of Interest policy and financial statements available to the public upon request. Copies of these documents are available for inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Passion for Childrens Inc
EIN
26-0564435
Phone
4692223221
Address
PO Box 192611, Dallas, TX 75219

Signing Officer

Name
Joel T Williams III
Title
President
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel T Williams III
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Holden and Parker Pc
Address
8226 DOUGLAS AVE STE 648, DALLAS, TX 75225
Preparer
Kendall R Holden
Phone
2149658544
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization was formed to solicit and raise funds from individuals, businesses, foundations and other charitable organizations to support Children's Health of Texas and Children's Medical Center Foundation
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-2
IRS990/AllOtherExpensesGrp/TotalAmt0-2
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marc McWhorter
IRS990/BooksInCareOfDetail/PhoneNum04692223221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 192611
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752198523
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0307261
IRS990/CashNonInterestBearingGrp/EOYAmt0347826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0432484
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432484
IRS990/CYGrantsAndSimilarPaidAmt0275093
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058790
IRS990/CYOtherRevenueAmt0-60993
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037608
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0333883
IRS990/CYTotalFundraisingExpenseAmt014696
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization continued its Clay Shoot event to raise money for Children's Health of Texas, which is one of the largest pediatric healthcare providers in the nation. It provides patient care ranging from simple eye exams to specialized treatments.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275093
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0668
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02006
IRS990/FeesForServicesAccountingGrp/TotalAmt02674
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037500
IRS990/FeesForServicesOtherGrp/TotalAmt050000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Joel T Williams III
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan K Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2George D Farr
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda P Evans
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0432484
IRS990/FundraisingDirectExpensesAmt061081
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0275093
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0275093
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0432572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0231
IRS990/InsuranceGrp/ManagementAndGeneralAmt0693
IRS990/InsuranceGrp/TotalAmt0924
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029449
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization was formed to solicit and raise funds from individuals, businesses, foundations and other charitable organizations to support Children's Health of Texas and Children's Medical Center Foundation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341317
IRS990/NetAssetsOrFundBalancesEOYAmt0378925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61081
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05211
IRS990/OtherAssetsTotalGrp/EOYAmt05211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Storage
IRS990/OtherExpensesGrp/Desc2Phone & Internet
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0588
IRS990/OtherExpensesGrp/FundraisingAmt1454
IRS990/OtherExpensesGrp/FundraisingAmt2191
IRS990/OtherExpensesGrp/FundraisingAmt364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3192
IRS990/OtherExpensesGrp/TotalAmt02354
IRS990/OtherExpensesGrp/TotalAmt11818
IRS990/OtherExpensesGrp/TotalAmt2766
IRS990/OtherExpensesGrp/TotalAmt3256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088
IRS990/OtherRevenueTotalAmt088
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joel T Williams III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0278674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059093
IRS990/PYOtherRevenueAmt0-54325
IRS990/PYRevenuesLessExpensesAmt0-11379
IRS990/PYTotalExpensesAmt0337767
IRS990/PYTotalRevenueAmt0326388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0341317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0378925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01401972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48720
IRS990ScheduleA/PublicSupportPY170Pct00.50950
IRS990ScheduleA/PublicSupportTotal170Amt0683011
IRS990ScheduleA/SubstantialContributorsTotAmt0718961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01401972
IRS990ScheduleA/TotalSupportAmt01401972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022249
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0432484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0432484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0432484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0432484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-61081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061081
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0275093
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Children's Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Childrens Health of Texas
IRS990ScheduleI/RecipientTable/RecipientEIN0750800628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01935 Medical District Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075235
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joel and Susan Williams are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer and member of any committee with powers delegated by the Board of Directors must sign a statement that affirms such person has received a copy of the conflict of interest policy, has read and understands the policy and agrees to comply with the policy on an annual basis. In addition, periodic reviews and evaluations are conducted of any partnerships, joint ventures and arrangements with other organizations for the corporation's stated purpose. When conducting the periodic reviews, the entity may, but need no, use outside advisors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Periodic reviews of compensation arrangements and benefits to determine if such amounts are reasonable and result in arm's length bargaining. Such determinations are made by the board of directors. When conducting these periodic reviews, the board may, but is not required to, consider competent survey information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, Conflict of Interest policy and financial statements available to the public upon request. Copies of these documents are available for inspection at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Childrens Health of Texas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750800628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01935 Medical District Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341357
IRS990/TotalAssetsEOYAmt0378945
IRS990/TotalAssetsGrp/BOYAmt0341357
IRS990/TotalAssetsGrp/EOYAmt0378945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt040
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378925
IRS990/TotalProgramServiceExpensesAmt0275093
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-60993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378945
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 192611
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752198523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.