Civic Intelligence

Auxiliary to Driscoll Children'S Hospital

EIN 74-1260701 • 501(c)3 • Corpus Christi, TX

Profile

It is the mission of the auxiliary to driscoll children's hospital to act as a support organization and provide assistance to the hospital.

3533 S AlamedaCorpus Christi, TX 78411
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$540,196

Down $215,796 (-29%) from 2023

Liabilities

Up

$90

Up $90 from 2023

Net Assets

Down

$540,106

Down $215,886 (-29%) from 2023

Revenue

Up

$722,135

Up $61,992 (+9.4%) from 2023

Expenses

Up

$938,021

Up $250,815 (+36%) from 2023

Net Income

Down

-$215,886

Down $188,823 (-698%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $624,183Liabilities 2010: $5,307Net Assets 2010: $618,8762010Assets 2011: $494,935Liabilities 2011: $4,845Net Assets 2011: $490,0902011Assets 2012: $744,082Liabilities 2012: $14,033Net Assets 2012: $730,0492012Assets 2013: $765,610Liabilities 2013: $75,000Net Assets 2013: $690,6102013Assets 2014: $745,336Liabilities 2014: $25,000Net Assets 2014: $720,3362014Assets 2015: $816,911Liabilities 2015: $0Net Assets 2015: $816,9112015Assets 2016: $773,732Liabilities 2016: $0Net Assets 2016: $773,7322016Assets 2017: $816,318Liabilities 2017: $0Net Assets 2017: $816,3182017Assets 2018: $868,852Liabilities 2018: $0Net Assets 2018: $868,8522018Assets 2019: $959,127Liabilities 2019: $0Net Assets 2019: $959,1272019Assets 2020: $773,599Liabilities 2020: $0Net Assets 2020: $773,5992020Assets 2021: $744,019Liabilities 2021: $367Net Assets 2021: $743,6522021Assets 2022: $783,055Liabilities 2022: $0Net Assets 2022: $783,0552022Assets 2023: $755,992Liabilities 2023: $0Net Assets 2023: $755,9922023Assets 2024: $540,196Liabilities 2024: $90Net Assets 2024: $540,1062024

Highlighted filing

2024

Assets$540,196
Liabilities$90
Net Assets$540,106

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $328,1332010Revenue 2011: $391,273Expenses 2011: $515,073Net Income 2011: -$123,8002011Revenue 2012: $497,138Expenses 2012: $300,566Net Income 2012: $196,5722012Revenue 2013: $455,419Expenses 2013: $472,017Net Income 2013: -$16,5982013Revenue 2014: $485,586Expenses 2014: $455,860Net Income 2014: $29,7262014Revenue 2015: $510,183Expenses 2015: $413,608Net Income 2015: $96,5752015Revenue 2016: $440,644Expenses 2016: $503,594Net Income 2016: -$62,9502016Revenue 2017: $477,008Expenses 2017: $434,422Net Income 2017: $42,5862017Revenue 2018: $498,816Expenses 2018: $446,282Net Income 2018: $52,5342018Revenue 2019: $548,033Expenses 2019: $457,758Net Income 2019: $90,2752019Revenue 2020: $564,946Expenses 2020: $750,474Net Income 2020: -$185,5282020Revenue 2021: $394,396Expenses 2021: $424,343Net Income 2021: -$29,9472021Revenue 2022: $564,632Expenses 2022: $525,229Net Income 2022: $39,4032022Revenue 2023: $660,143Expenses 2023: $687,206Net Income 2023: -$27,0632023Revenue 2024: $722,135Expenses 2024: $938,021Net Income 2024: -$215,8862024

Highlighted filing

2024

Revenue$722,135
Expenses$938,021
Net Income-$215,886

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$7.22$9.38$2.16
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$6.60$6.87$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$5.65$5.25$0.39
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$3.94$4.24$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$5.65$7.50$1.86
2019Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$5.48$4.58$0.90
2018Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$4.99$4.46$0.53
2017Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$4.77$4.34$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$4.41$5.04$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$5.10$4.14$0.97
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.25$7.20$4.86$4.56$0.30
2013Summary only. Only limited summary data is available for this year.$7.66$0.75$6.91$4.55$4.72$0.17
2012Summary only. Only limited summary data is available for this year.$7.44$0.14$7.30$4.97$3.01$1.97
2011Summary only. Only limited summary data is available for this year.$4.95$0.05$4.90$3.91$5.15$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.05$6.19$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,276,297
Mission and Program Overview

Mission

It is the mission of the auxiliary to driscoll children's hospital to act as a support organization and provide assistance to the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$755,992$540,106▼ $215,886
Savings and Temporary Cash Investments$146,737$252,052▲ $105,315
Cash and Non-Interest-Bearing Accounts$459,608$205,002▼ $254,606
Investments Other Securities$100,753--
Inventories for Sale or Use$48,894$53,310▲ $4,416
Total Assets$755,992$540,196▼ $215,796
Other Assets Total-$29,832-
Liabilities
Accounts Payable and Accrued Expenses-$90-
Total Liabilities$0$90▲ $90
Net Assets / Fund Balance
Total Net Assets Fund Balance$755,992$540,106▼ $215,886
Total Liabilities and Net Assets / Fund Balance$755,992$540,196▼ $215,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$73,084$73,084
Other Assets Org$29,832--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen BartekPresident
George CarruthersPresident El
Susan JohnsonAssistant Tr
Leesa StephensBook Cart
Christine StanleyBook Sale
Mary FodorCarousel CON
Colleen ThomasChild Life
Kerry WilliamsCorrespondin
Sylvia TovarCottage Shop
Janet DaehneCuddle Club/
Maria SkidmoreHistorian
Claudia LobellHoliday Card
Ellen CarruthersMcalllen
Chaly ChavezNewsletter/b
Jane KisnerParliamentar
Kathy JenkinPast Pres/fi
Erika TorresPaws for Pat
Suzanne SifuentesRecording Se
Marihelen BoydScholarships
Emily WenzelSurgical Wai
Sharon CoffeyToy Room
Chrissy GarciaTreasurer/co
Nancy ToepferVice Pres/or
Diane LanahanWelcome Cent
Revenue and Support

Revenue Composition

Contributions and Grants
$47,836
Program Service Revenue
$0
Investment Income
$4,562
Other Revenue
$669,737
All Other Contributions
$23,481
Change in Net Assets
$-215,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$762,227
Salaries, Compensation, and Employee Benefits$93,320
Other Expenses$82,474
Total Fundraising Expense$3,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$692,327--$692,327
Other Salaries and Wages$56,678$18,324-$75,002
Grants to Domestic Individuals$69,900--$69,900
Office Expenses$28,863-$1,287$30,150
All Other Expenses$14,225$977$2,432$17,634
Other Employee Benefits$12,580--$12,580
Payroll Taxes$4,336$1,402-$5,738
Fees for Services Accounting-$4,203-$4,203
Other Expenses$5,684$2,651-$2,651
Advertising$2,305-$181$2,486
Travel$325--$325
Total Functional Expenses$906,564$27,557$3,900$938,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Driscoll Childrens HospitalCorpus Christi, TX-Assistance$692,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Card Sales$43,196$19,796-$19,796
Total Events$43,196$19,796-$19,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members volunteer for the auxiliary and fill various needs.

Form 990, Page 6, Part VI, Line 7A

Certain members form the nominating committee and the members then vote on the officers for the upcoming year.

Form 990, Page 6, Part VI, Line 7B

Decisions of the board are voted on by the membership at board meetings.

Form 990, Page 6, Part VI, Line 11B

The auxiliary will distribute the form 990 to all board members prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

During the annual retreat, the director of volunteer services passes out a conflict of interest form that is acknowledged and kept on file.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interests policy and financial statements are maintained by the treasurer of the auxiliary. Documents required by law to be made available to the public are available upon request.

Filing and Contact Details

Filer

Filer Name
AUXILIARY TO DRISCOLL CHILDREN'S
EIN
74-1260701
Phone
3616945011
Address
3533 S ALAMEDA, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Chrissy Garcia
Title
Treasurer/cott Shop
Phone
3616945011
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bartek
Formed
1952
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
1
Volunteers
247

Preparer

Firm
Gowland Morales & Smith Pllc
Address
555 N CARANCAHUA SUITE 1040, CORPUS CHRISTI, TX 78401
Preparer
David J Morales
Phone
3619931000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRES/FI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES/OR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOOK CART
IRS990/Form990PartVIISectionAGrp/TitleTxt10NEWSLETTER/B
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAROUSEL CON
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOLARSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHILD LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COTTAGE SHOP
IRS990/Form990PartVIISectionAGrp/TitleTxt15CUDDLE CLUB/
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOLIDAY CARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17MCALLLEN
IRS990/Form990PartVIISectionAGrp/TitleTxt18SURGICAL WAI
IRS990/Form990PartVIISectionAGrp/TitleTxt19TOY ROOM
IRS990/Form990PartVIISectionAGrp/TitleTxt20WELCOME CENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOOK SALE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAWS FOR PAT
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IRS990/MissionDesc0IT IS THE MISSION OF THE AUXILIARY TO DRISCOLL CHILDREN'S HOSPITAL TO ACT AS A SUPPORT ORGANIZATION AND PROVIDE ASSISTANCE TO THE HOSPITAL.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SPIRIT SCHOLARSHIPS - THE AUXILIARY TO DRISCOLL CHILDREN'S HOSPITAL ALSO PROVIDES COLLEGE SCHOLARSHIPS TO STUDENTS WHO HAVE A RECORD OF VOLUNTEER SERVICE AS AN AUXILIAN AT DRISCOLL CHILDREN'S HOSPITAL.
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