Civic Intelligence

Robert Driscoll & Julia Driscoll

990 • Fiscal year 2016 • EIN 74-1170270

May 01, 2015 to Apr 30, 2016 • Filed on Mar 15, 2017

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

8th percentile

0.02x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.49x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

95th percentile

48%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

40th percentile

$692,290

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

8th percentile

-7.1%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

41%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$496,183,874

Down $37,670,517 (-7.1%) from 2015

Net Assets

Down

$484,400,231

Down $38,724,443 (-7.4%) from 2015

Liabilities

Up

$11,783,643

Up $1,053,926 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin95th percentile

Revenue

Up

$23,856,773

Up $6,979,001 (+41%) from 2015

Expenses

Up

$12,297,795

Up $1,170,485 (+11%) from 2015

Net Income

Up

$11,558,978

Up $5,808,516 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$496,183,874
Liabilities$11,783,643
Net Assets$484,400,231
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$23,856,773
Expenses$12,297,795
Net Income$11,558,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$98,082,288
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$415,162,182$391,503,298▼ $23,658,884
Savings and Temporary Cash Investments$8,712,686$11,869,756▲ $3,157,070
Cash and Non-Interest-Bearing Accounts$5,884$103,360▲ $97,476
Land, Buildings, and Equipment, Net$17,331$4,333▼ $12,998
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$533,854,391$496,183,874▼ $37,670,517
Other Assets Total$109,956,308$92,703,127▼ $17,253,181
Liabilities
Other Liabilities$10,402,662$11,502,871▲ $1,100,209
Accounts Payable and Accrued Expenses$221,321$169,639▼ $51,682
Deferred Revenue$105,734$111,133▲ $5,399
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$10,729,717$11,783,643▲ $1,053,926
Net Assets / Fund Balance
Unrestricted Net Assets$523,124,674$484,400,231▼ $38,724,443
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$523,124,674$484,400,231▼ $38,724,443
Total Liabilities and Net Assets / Fund Balance$533,854,391$496,183,874▼ $37,670,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,333$34,661$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$128,101$16,435$144,536
D Eric HamonExecutive DirectorPT$22,000$670,290$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
$16,427
Program Service Revenue
$0
Investment Income
$18,816,342
Other Revenue
$5,024,004
All Other Contributions
$16,427
Change in Net Assets
$11,558,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,272,999
Revenue Not Reported on Financial Statements
$-416,226
Revenue Not Reported on Form 990
$-50,283,421
Other Revenue Adjustments
$-416,226
Total Revenue per Audited Statements
$-26,010,422
Total Revenue per Form 990
$23,856,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,500,000
Other Expenses$497,925
Salaries, Compensation, and Employee Benefits$299,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,500,000--$11,500,000
Fees for Services Legal-$181,837-$181,837
Fees for Service Investment Mgmnt Fees-$169,766-$169,766
Other Salaries and Wages-$143,993$0$143,993
Fees for Services Accounting-$75,362-$75,362
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Other Employee Benefits-$52,648-$52,648
Occupancy-$39,537-$39,537
Pension Plan Contributions-$16,996-$16,996
Payroll Taxes-$14,233-$14,233
Office Expenses-$8,745-$8,745
Advertising-$7,775-$7,775
Conferences and Meetings-$1,073-$1,073
Other Expenses-$602-$602
Travel-$438-$438
Fees for Services Other-$214-$214
Total Functional Expenses$11,500,000$797,795$0$12,297,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,714,021
Expenses per Audited Statements$12,297,795
Total Expenses per Form 990$12,297,795
Expenses Not Reported on Form 990$416,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Driscoll Children's HospitalCorpus Christi, TX501(c)(3)general support$11,500,000

International Summary

Spending
$27,398,034

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--$27,398,034
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$11,500,000
Due to Retirement Plan$2,871
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
2017-03-15
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
M P Gerich
Phone
7134994600
Supplemental Narrative

Financial Statement Notes

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.”

Schedule D, Part XI, Line 4B

“Reconciliation of audited financial statements to form 990 rental expenses net of rental revenue $ (416,226)”

Schedule D, Part XII, Line 2D

“Reconciliation of audited financial statements to form 990 rental expenses net of rental revenue $ 416,226”

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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/InvestmentsPubTradedSecGrp/EOYAmt0391503298
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04333
IRS990/LandBldgEquipCostOrOtherBssAmt038994
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073809289
IRS990/LessRentalExpensesGrp/RealAmt0416226
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/NetAssetsOrFundBalancesBOYAmt0523124674
IRS990/NetAssetsOrFundBalancesEOYAmt0484400231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08751306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08751306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0969990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0969990
IRS990/NetUnrlzdGainsLossesInvstAmt0-50283421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039537
IRS990/OccupancyGrp/TotalAmt039537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08745
IRS990/OfficeExpensesGrp/TotalAmt08745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109956308
IRS990/OtherAssetsTotalGrp/EOYAmt092703127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052648
IRS990/OtherExpensesGrp/Desc0Equipment Maintenance
IRS990/OtherExpensesGrp/Desc1STATE UBI TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2602
IRS990/OtherExpensesGrp/TotalAmt05762
IRS990/OtherExpensesGrp/TotalAmt16814
IRS990/OtherExpensesGrp/TotalAmt2602
IRS990/OtherLiabilitiesGrp/BOYAmt010402662
IRS990/OtherLiabilitiesGrp/EOYAmt011502871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Right of Way Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0149025
IRS990/OtherRevenueMiscGrp/ExclusionAmt113773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113773
IRS990/OtherRevenueTotalAmt0162798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143993
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014233
IRS990/PayrollTaxesGrp/TotalAmt014233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016996
IRS990/PensionPlanContributionsGrp/TotalAmt016996
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/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010400000
IRS990/PYInvestmentIncomeAmt014417842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435361
IRS990/PYOtherRevenueAmt02459930
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05750462
IRS990/PYSalariesCompEmpBnftPaidAmt0291949
IRS990/PYTotalExpensesAmt011127310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016877772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011558978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0969990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03891216
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03891216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08712686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011869756
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, QUESTION 3B
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742577746
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DRISCOLL CHILDRENS HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt011500000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038994
IRS990ScheduleD/ExpensesNotReportedAmt0416226
IRS990ScheduleD/ExpensesSubtotalAmt012297795
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50283421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19143901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237690000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317658000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425496677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5475589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6625092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71442545
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/OtherExpensesIncludedAmt0416226

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,183,874
Liabilities
$11,783,643
Net assets
$484,400,231
Revenue
$23,856,773
Expenses
$12,297,795
Net income
$11,558,978
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