Civic Intelligence

Robert Driscoll & Julia Driscoll

990 • Fiscal year 2015 • EIN 74-1170270

May 01, 2014 to Apr 30, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A

View Organization Page

615 N Upper Broadway St Ste 1635Corpus Christi, TX 78401

(361) 883-5471

Siviq Scores

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

Liabilities / Assets

7th percentile

0.02x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.64x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

40th percentile

$673,068

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$533,854,391

Up $16,140,880 (+3.1%) from 2014

Net Assets

Up

$523,124,674

Up $20,625,483 (+4.1%) from 2014

Liabilities

Down

$10,729,717

Down $4,484,603 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Down

$16,877,772

Down $2,108,471 (-11%) from 2014

Expenses

Down

$11,127,310

Down $4,500,114 (-29%) from 2014

Net Income

Up

$5,750,462

Up $2,391,643 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$533,854,391
Liabilities$10,729,717
Net Assets$523,124,674
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$16,877,772
Expenses$11,127,310
Net Income$5,750,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$44,629,003
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$394,673,231$415,162,182▲ $20,488,951
Savings and Temporary Cash Investments$8,610,459$8,712,686▲ $102,227
Land, Buildings, and Equipment, Net$30,329$17,331▼ $12,998
Cash and Non-Interest-Bearing Accounts$206,833$5,884▼ $200,949
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$517,713,511$533,854,391▲ $16,140,880
Other Assets Total$114,192,659$109,956,308▼ $4,236,351
Liabilities
Other Liabilities$14,902,474$10,402,662▼ $4,499,812
Accounts Payable and Accrued Expenses$208,153$221,321▲ $13,168
Deferred Revenue$103,693$105,734▲ $2,041
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$15,214,320$10,729,717▼ $4,484,603
Net Assets / Fund Balance
Unrestricted Net Assets$502,499,191$523,124,674▲ $20,625,483
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$502,499,191$523,124,674▲ $20,625,483
Total Liabilities and Net Assets / Fund Balance$517,713,511$533,854,391▲ $16,140,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,331$21,663$38,994
Other Assets Org$1,442,545--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig D ShookDirector of Farm/Ranch OperationsFT$124,324$15,740$140,064
D Eric HamonExecutive DirectorPT$22,000$651,068$22,000
C Ivan WilsonTrustee-$10,000-$10,000
Joe R FultonTrustee-$10,000-$10,000
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
Sam L SusserTrustee
Thomas E DobsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,417,842
Other Revenue
$2,459,930
Change in Net Assets
$5,750,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,263,558
Revenue Not Reported on Financial Statements
$-385,786
Revenue Not Reported on Form 990
$14,875,023
Other Revenue Adjustments
$-385,786
Total Revenue per Audited Statements
$32,138,581
Total Revenue per Form 990
$16,877,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,400,000
Other Expenses$435,361
Salaries, Compensation, and Employee Benefits$291,949
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,400,000--$10,400,000
Fees for Service Investment Mgmnt Fees-$256,763-$256,763
Other Salaries and Wages-$142,027$0$142,027
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Fees for Services Accounting-$67,146-$67,146
Fees for Services Legal-$48,518-$48,518
Other Employee Benefits-$48,480-$48,480
Occupancy-$39,249-$39,249
Pension Plan Contributions-$16,083-$16,083
Payroll Taxes-$13,359-$13,359
Office Expenses-$5,547-$5,547
Advertising-$5,475-$5,475
Conferences and Meetings-$1,741-$1,741
Fees for Services Other-$750-$750
Other Expenses-$596-$596
Travel-$225-$225
Total Functional Expenses$10,400,000$727,310$0$11,127,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,513,096
Expenses per Audited Statements$11,127,310
Total Expenses per Form 990$11,127,310
Expenses Not Reported on Form 990$385,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Driscoll Children's HospitalCorpus Christi, TX501(c)(3)general support$10,400,000

International Summary

Spending
$37,616,752

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--$37,616,752
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$10,400,000
Due to Retirement Plan$2,662
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

Filer Name
Robert Driscoll & Julia Driscoll
EIN
74-1170270
In Care Of
% D ERIC HAMON
Phone
3618835471
Address
615 N Upper Broadway St Ste 1635, Corpus Christi, TX 78401

Signing Officer

Name
D Eric Hamon
Title
Executive Director
Phone
7134994600
Signed
2016-03-15
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
4
Volunteers
2

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
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 $ (385,786)”

Schedule D, Part XII, Line 2D

“Reconciliation of audited financial statments to form 990 rental expenses net of rental revenue $ 385,786”

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.”

Raw XML AppendixShowing 400 of 628 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/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Ranch Land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Mineral Interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Prisma Spectrum
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Perry Partners
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Rent Receivable - Medistar

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,854,391
Liabilities
$10,729,717
Net assets
$523,124,674
Revenue
$16,877,772
Expenses
$11,127,310
Net income
$5,750,462
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