Civic Intelligence

Robert Driscoll & Julia Driscoll

EIN 74-1170270 • 501(c)3 • Corpus Christi, TX

View Organization Page

Profile

For the benefit and support of driscoll children's hospital.

615 N Upper Broadway street Suite 1Corpus Christi, TX 78401

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.78x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

45th percentile

$732,672

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-30%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$551,135,299

Up $54,951,425 (+11%) from 2016

Liabilities

Up

$13,067,084

Up $1,283,441 (+11%) from 2016

Net Assets

Up

$538,068,215

Up $53,667,984 (+11%) from 2016

Operations
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Down

$16,770,321

Down $7,086,452 (-30%) from 2016

Expenses

Up

$13,654,213

Up $1,356,418 (+11%) from 2016

Net Income

Down

$3,116,108

Down $8,442,870 (-73%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$600M$400M$200M$0Assets 2010: $375,766,716Liabilities 2010: $6,125,791Net Assets 2010: $369,640,9252010Assets 2011: $419,514,159Liabilities 2011: $6,107,367Net Assets 2011: $413,406,7922011Assets 2012: $420,171,345Liabilities 2012: $8,239,082Net Assets 2012: $411,932,2632012Assets 2013: $457,481,875Liabilities 2013: $1,806,228Net Assets 2013: $455,675,6472013Assets 2014: $517,713,511Liabilities 2014: $15,214,320Net Assets 2014: $502,499,1912014Assets 2015: $533,854,391Liabilities 2015: $10,729,717Net Assets 2015: $523,124,6742015Assets 2016: $496,183,874Liabilities 2016: $11,783,643Net Assets 2016: $484,400,2312016Assets 2017: $551,135,299Liabilities 2017: $13,067,084Net Assets 2017: $538,068,2152017

Highlighted filing

2017

Assets$551,135,299
Liabilities$13,067,084
Net Assets$538,068,215
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0Expenses 2010: $11,170,6012010Expenses 2011: $6,614,5872011Expenses 2012: $8,773,5652012Revenue 2013: $12,692,028Expenses 2013: $10,888,586Net Income 2013: $1,803,4422013Revenue 2014: $18,986,243Expenses 2014: $15,627,424Net Income 2014: $3,358,8192014Revenue 2015: $16,877,772Expenses 2015: $11,127,310Net Income 2015: $5,750,4622015Revenue 2016: $23,856,773Expenses 2016: $12,297,795Net Income 2016: $11,558,9782016Revenue 2017: $16,770,321Expenses 2017: $13,654,213Net Income 2017: $3,116,1082017

Highlighted filing

2017

Revenue$16,770,321
Expenses$13,654,213
Net Income$3,116,108
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$551,135,299
Liabilities
$13,067,084
Net assets
$538,068,215
Revenue
$16,770,321
Expenses
$13,654,213
Net income
$3,116,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$551$13.1$538$16.8$13.7$3.12
2016Detailed filing. Detailed filing data is available for this year.$496$11.8$484$23.9$12.3$11.6
2015Detailed filing. Detailed filing data is available for this year.$534$10.7$523$16.9$11.1$5.75
2014Detailed filing. Detailed filing data is available for this year.$518$15.2$502$19.0$15.6$3.36
2013Summary only. Only limited summary data is available for this year.$457$1.81$456$12.7$10.9$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$420$8.24$412$8.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$420$6.11$413$6.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$376$6.13$370$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$34,598,284
Mission and Program Overview

Mission

For the benefit and support of driscoll children's hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$391,503,298$459,150,446▲ $67,647,148
Savings and Temporary Cash Investments$11,869,756$1,169,625▼ $10,700,131
Cash and Non-Interest-Bearing Accounts$103,360$40,944▼ $62,416
Land, Buildings, and Equipment, Net$4,333$0▼ $4,333
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$496,183,874$551,135,299▲ $54,951,425
Other Assets Total$92,703,127$90,774,284▼ $1,928,843
Liabilities
Other Liabilities$11,502,871$12,803,054▲ $1,300,183
Accounts Payable and Accrued Expenses$169,639$155,263▼ $14,376
Deferred Revenue$111,133$108,767▼ $2,366
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,783,643$13,067,084▲ $1,283,441
Net Assets / Fund Balance
Unrestricted Net Assets$484,400,231$538,068,215▲ $53,667,984
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$484,400,231$538,068,215▲ $53,667,984
Total Liabilities and Net Assets / Fund Balance$496,183,874$551,135,299▲ $54,951,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,994$38,994
Other Assets Org$1,727,510--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig D ShookDirector of Farm/Ranch OperationsFT$131,530$24,378$155,908
D Eric HamonExecutive DirectorPT$22,000$710,672$22,000
Robert R FurgasonTrustee-$10,000-$10,000
S Loyd Neal JrTrustee-$10,000-$10,000
Joe R FultonTrustee (thru 11/29/16)-$5,833-$5,833
Martha L HinojosaTrustee (thru 8/11/16)-$3,333-$3,333
Mike CarrellTrustee (beginning 1/23/17)-$3,333-$3,333

Board Members and Trustees

NameTitle
Sam L SusserTrustee
Thomas E DobsonTrustee
Paul ChapaTrustee (beginning 1/23/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$352,466
Program Service Revenue
$0
Investment Income
$13,683,089
Other Revenue
$2,734,766
All Other Contributions
$352,466
Change in Net Assets
$3,116,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,236,654
Revenue Not Reported on Financial Statements
$-466,333
Revenue Not Reported on Form 990
$50,551,876
Other Revenue Adjustments
$-466,333
Total Revenue per Audited Statements
$67,788,530
Total Revenue per Form 990
$16,770,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,800,000
Other Expenses$581,373
Salaries, Compensation, and Employee Benefits$272,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,800,000--$12,800,000
Fees for Services Legal-$350,832-$350,832
Other Salaries and Wages-$135,452-$135,452
Fees for Services Accounting-$91,565-$91,565
Fees for Service Investment Mgmnt Fees-$58,771-$58,771
Current Officers, Directors, Trustees, and Key Employees-$54,499-$54,499
Other Employee Benefits-$51,488-$51,488
Occupancy-$47,176-$47,176
Pension Plan Contributions-$17,445-$17,445
Payroll Taxes-$13,956-$13,956
Office Expenses-$8,609-$8,609
Other Expenses-$2,280-$2,280
Advertising-$1,531-$1,531
Conferences and Meetings-$387-$387
Total Functional Expenses$12,800,000$854,213$0$13,654,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,120,546
Expenses per Audited Statements$13,654,213
Total Expenses per Form 990$13,654,213
Expenses Not Reported on Form 990$466,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Driscoll Children's HospitalCorpus Christi, TX501(c)(3)general support$12,800,000

International Summary

Spending
$26,002,967

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesInvestments--$26,002,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to DCH$12,800,000
Due to Retirement Plan$3,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Describe process to review 990 the organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants and provided to each trustee prior to filing.”

Form 990, Part VI, Line 12C

“Describe how conflict of interest policy is monitored & enforced compliance chairperson distributes conflict of interest policy to trustees and key employees annually. The board chair reviews and resolves, if necessary, any transactions as they arise.”

Form 990, Part VI, Line 19

“Describe whether & how org makes its documents available to the public the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Robert Driscoll & Julia Driscoll
EIN
74-1170270
In Care Of
% D ERIC HAMON
Phone
3618835471
Address
615 N Upper Broadway street Suite 1, Corpus Christi, TX 78401

Signing Officer

Name
Eric Hamon
Title
Executive Director
Phone
7134994600
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Eric Hamon
Formed
1945
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
2

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
Jana Kirksey
Phone
7134994600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Reconciliation of audited financial statements to form 990 rental expenses net of rental revenue $ (466,333)”

Schedule D, Part XII, Line 2D

“Reconciliation of audited financial statements to form 990 rental expenses net of rental revenue $ 466,333”

Schedule D, Part III, Line 4

“Organization's collections the organization holds collections from clara driscoll's and robert driscoll hotel's and driscoll children's hospital's and laguna gloria's and texas state alamo's : the collections include: archives, photos, memorabilia, scrapbooks, furniture, artwork, and sculptures. It includes assorted historical documents of corpus christi, refugio, robstown, driscoll, bishop, and san antonio. The collection also includes assorted abstracts and deeds from bee, nueces, jim wells, duval, san patricio counties.”

Schedule D, Part X, Question 2

“Uncertain tax positions under fin 48 management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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

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IRS990/GainOrLossGrp/SecuritiesAmt03147168
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt012800000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012800000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012800000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020508798
IRS990/GrossReceiptsAmt034598284
IRS990/GrossRentsGrp/RealAmt01934051
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010804808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010535921
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-268887
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0391503298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0459150446
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt038994
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017361630
IRS990/LessRentalExpensesGrp/RealAmt0466333
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR THE BENEFIT AND SUPPORT OF DRISCOLL CHILDREN'S HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0484400231
IRS990/NetAssetsOrFundBalancesEOYAmt0538068215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03147168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03147168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01467718
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01467718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050551876
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047176
IRS990/OccupancyGrp/TotalAmt047176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08609
IRS990/OfficeExpensesGrp/TotalAmt08609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092703127
IRS990/OtherAssetsTotalGrp/EOYAmt090774284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051488
IRS990/OtherExpensesGrp/Desc0Equipment Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2State UBI Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22280
IRS990/OtherExpensesGrp/TotalAmt012954
IRS990/OtherExpensesGrp/TotalAmt17268
IRS990/OtherExpensesGrp/TotalAmt22280
IRS990/OtherLiabilitiesGrp/BOYAmt011502871
IRS990/OtherLiabilitiesGrp/EOYAmt012803054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Right of Way Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0679032
IRS990/OtherRevenueMiscGrp/ExclusionAmt1402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0679032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1402
IRS990/OtherRevenueTotalAmt0679434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135452
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013956
IRS990/PayrollTaxesGrp/TotalAmt013956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017445
IRS990/PensionPlanContributionsGrp/TotalAmt017445
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0D Eric Hamon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011500000
IRS990/PYInvestmentIncomeAmt018816342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497925
IRS990/PYOtherRevenueAmt05024004
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011558978
IRS990/PYSalariesCompEmpBnftPaidAmt0299870
IRS990/PYTotalExpensesAmt012297795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023856773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03116108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01467718
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0587614
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0587614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011869756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01169625
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DRISCOLL FOUNDATION SERVES AS THE SOLE MEMBER OF ITS SUPPORTED ORGANIZATION, DRISCOLL CHILDREN'S HOSPITAL. IN ADDITION, DRISCOLL CHILDREN'S HOSPITAL (THE SUPPORTED ORGANIZATION) RESERVES CERTAIN POWERS FOR ITS SOLE MEMBER, DRISCOLL FOUNDATION, INCLUDING BUT NOT LIMITED TO: APPROVAL OF THE ADDITION AND REMOVAL OF BOARD MEMBERS MODIFICATIONS TO BY-LAWS AND ARTICLES OF INCORPORATION APPROVAL OF MERGER, SALE OR SIMILAR ACTIONS THESE RESERVE POWERS GIVE THE FOUNDATION A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF THE SUPPORTED ORGANIZATION (DRISCOLL CHILDREN'S HOSPITAL).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 3B
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742577746
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012800000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DRISCOLL CHILDRENS HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt012800000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038994
IRS990ScheduleD/ExpensesNotReportedAmt0466333
IRS990ScheduleD/ExpensesSubtotalAmt013654213
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050551876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01131874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19952900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238403000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318392000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421139060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt515952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt611988

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