Civic Intelligence

Robert Driscoll & Julia Driscoll

990 • Fiscal year 2014 • EIN 74-1170270

May 01, 2013 to Apr 30, 2014 • Filed on Mar 15, 2015

Organization ProfileN/A

View Organization Page

615 N Upper Broadway StreetSuite 163578401

(361) 883-5471

Siviq Scores

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

Liabilities / Assets

9th percentile

0.03x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.80x

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

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

36th percentile

$613,577

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

50%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$517,713,511

Up $60,231,636 (+13%) from 2013

Net Assets

Up

$502,499,191

Up $46,823,544 (+10%) from 2013

Liabilities

Up

$15,214,320

Up $13,408,092 (+742%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$18,986,243

Up $6,294,215 (+50%) from 2013

Expenses

Up

$15,627,424

Up $4,738,838 (+44%) from 2013

Net Income

Up

$3,358,819

Up $1,555,377 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2014

Assets$517,713,511
Liabilities$15,214,320
Net Assets$502,499,191
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$18,986,243
Expenses$15,627,424
Net Income$3,358,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 15, 2015
Return Version
2013v4.0
Gross Receipts
$39,206,422
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$328,963,310$394,673,231▲ $65,709,921
Savings and Temporary Cash Investments$17,302,728$8,610,459▼ $8,692,269
Accounts Receivable$1,391,373$0▼ $1,391,373
Cash and Non-Interest-Bearing Accounts$101,282$206,833▲ $105,551
Land, Buildings, and Equipment, Net$0$30,329▲ $30,329
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$457,481,875$517,713,511▲ $60,231,636
Other Assets Total$109,723,182$114,192,659▲ $4,469,477
Liabilities
Other Liabilities$1,466,338$14,902,474▲ $13,436,136
Accounts Payable and Accrued Expenses$238,199$208,153▼ $30,046
Deferred Revenue$101,691$103,693▲ $2,002
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$1,806,228$15,214,320▲ $13,408,092
Net Assets / Fund Balance
Unrestricted Net Assets$455,675,647$502,499,191▲ $46,823,544
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$455,675,647$502,499,191▲ $46,823,544
Total Liabilities and Net Assets / Fund Balance$457,481,875$517,713,511▲ $60,231,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,329$8,665$38,994
Other Assets Org$1,295,345--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas E DobsonTrustee-$10,000$594,570$604,570
C Ivan WilsonTrustee-$103,520-$103,520
Joe R FultonTrustee-$10,000$14,333$24,333
D Eric HamonExecutive DirectorPT$19,007-$19,007
Sam L SusserTrustee-$19,007-$19,007
Martha L HinojosaTrustee-$10,000-$10,000
Robert R FurgasonTrustee-$10,000-$10,000
S Loyd Neal JrTrustee-$10,000-$10,000

Board Members and Trustees

NameTitle
Craig D ShookDirector of Farm/Ranch Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$246,411
Program Service Revenue
$0
Investment Income
$10,037,279
Other Revenue
$8,702,553
All Other Contributions
$246,411
Change in Net Assets
$3,358,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,423,160
Revenue Not Reported on Financial Statements
$-436,917
Revenue Not Reported on Form 990
$43,464,725
Other Revenue Adjustments
$-436,917
Total Revenue per Audited Statements
$62,887,885
Total Revenue per Form 990
$18,986,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,900,000
Other Expenses$441,135
Salaries, Compensation, and Employee Benefits$286,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,900,000--$14,900,000
Fees for Service Investment Mgmnt Fees-$270,084-$270,084
Other Salaries and Wages-$186,294$0$186,294
Fees for Services Accounting-$59,113-$59,113
Fees for Services Legal-$53,419-$53,419
Other Employee Benefits-$39,265-$39,265
Occupancy-$37,067-$37,067
Current Officers, Directors, Trustees, and Key Employees-$33,014-$33,014
Pension Plan Contributions-$14,950-$14,950
Payroll Taxes-$12,766-$12,766
Office Expenses-$7,162-$7,162
Advertising-$4,841-$4,841
Conferences and Meetings-$1,345-$1,345
Travel-$1,156-$1,156
Other Expenses-$618-$618
Fees for Services Other-$110-$110
Total Functional Expenses$14,900,000$727,424$0$15,627,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,064,341
Expenses per Audited Statements$15,627,424
Total Expenses per Form 990$15,627,424
Expenses Not Reported on Form 990$436,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2577746-501(c)(3)general support$14,900,000

International Summary

Spending
$38,017,070

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--$38,017,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$14,900,000
Due to Retirement Plan$2,474
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, Question 11

“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, Question 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, Question 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

EIN
74-1170270
In Care Of
% D ERIC HAMON
Phone
3618835471

Signing Officer

Name
D Eric Hamon
Title
Executive Director
Phone
7134994600
Signed
2015-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Eric Hamon
Formed
1945
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
2

Preparer

Preparer
M P Gerich
Phone
7134994600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Reconciliation of audited financial statments to form 990 rental expenses net of rental revenue $ (436,917)”

Schedule D, Part XII, Line 2D

“Reconciliation of audited financial statements to form 990 rental expenses net of rental revenue $ 436,917”

Form 990, 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.”

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.”

Raw XML AppendixShowing 400 of 592 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt0502499191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02074937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02074937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01280762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01280762
IRS990/NetUnrlzdGainsLossesInvstAmt043464725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037067
IRS990/OccupancyGrp/TotalAmt037067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07162
IRS990/OfficeExpensesGrp/TotalAmt07162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109723182
IRS990/OtherAssetsTotalGrp/EOYAmt0114192659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039265
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1618
IRS990/OtherExpensesGrp/TotalAmt06220
IRS990/OtherExpensesGrp/TotalAmt1618
IRS990/OtherLiabilitiesGrp/BOYAmt01466338
IRS990/OtherLiabilitiesGrp/EOYAmt014902474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RIGHT OF WAY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015875
IRS990/OtherRevenueMiscGrp/ExclusionAmt1361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1361
IRS990/OtherRevenueTotalAmt016236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186294
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012766
IRS990/PayrollTaxesGrp/TotalAmt012766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014950
IRS990/PensionPlanContributionsGrp/TotalAmt014950
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/PYGrantsAndSimilarPaidAmt010100000
IRS990/PYInvestmentIncomeAmt08730465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502479
IRS990/PYOtherRevenueAmt03945136
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01803442
IRS990/PYSalariesCompEmpBnftPaidAmt0286107
IRS990/PYTotalExpensesAmt010888586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012692028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03358819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01280762
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07405555
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07405555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017302728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08610459
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742577746
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014900000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DRISCOLL CHILDRENS HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt014900000
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt030329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038994
IRS990ScheduleD/ExpensesNotReportedAmt0436917
IRS990ScheduleD/ExpensesSubtotalAmt015627424
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043464725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18835149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237291000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316183000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt440261361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt67100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71295345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CITY PROPERTY - LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FARM LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RANCH LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MINERAL INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PRISMA SPECTRUM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6PERRY PARTNERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7RENT RECEIVABLE - MEDISTAR
IRS990ScheduleD/OtherExpensesIncludedAmt0436917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RETIREMENT PLAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-436917
IRS990ScheduleD/RevenueNotReportedAmt043464725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-436917
IRS990ScheduleD/RevenueSubtotalAmt019423160
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION OF AUDITED FINANCIAL STATMENTS TO FORM 990 RENTAL EXPENSES NET OF RENTAL REVENUE $ (436,917)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 RENTAL EXPENSES NET OF RENTAL REVENUE $ 436,917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCERTAIN 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART X, QUESTION 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114192659
IRS990ScheduleD/TotalExpensesPerForm990Amt015627424
IRS990ScheduleD/TotalLiabilityAmt014902474
IRS990ScheduleD/TotalRevenuePerForm990Amt018986243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062887885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016064341
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt038017070
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Investments
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,713,511
Liabilities
$15,214,320
Net assets
$502,499,191
Revenue
$18,986,243
Expenses
$15,627,424
Net income
$3,358,819
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