Civic Intelligence

Driscoll Children'S Hospital Development Foundation

EIN 74-2358461 • 501(c)3 • Corpus Christi, TX

Profile

To provide for children's services at driscoll children's hospital.

3533 South AlamedaCorpus Christi, TX 78411

driscollchildrens.org

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$1,984,008

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

408%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$73,678,633

Up $25,220,833 (+52%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$73,678,633

Up $25,220,833 (+52%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Up

$23,652,073

Up $18,998,289 (+408%) from 2023

Expenses

Up

$5,582,612

Up $2,461,102 (+79%) from 2023

Net Income

Up

$18,069,461

Up $16,537,187 (+1079%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80M$60M$40M$20M$0Assets 2010: $5,891,667Liabilities 2010: $146,283Net Assets 2010: $5,745,3842010Assets 2011: $6,014,446Liabilities 2011: $0Net Assets 2011: $6,014,4462011Assets 2012: $7,462,872Liabilities 2012: $151,706Net Assets 2012: $7,311,1662012Assets 2013: $8,828,871Liabilities 2013: $195,619Net Assets 2013: $8,633,2522013Assets 2014: $7,983,718Liabilities 2014: $218,858Net Assets 2014: $7,764,8602014Assets 2015: $7,882,489Liabilities 2015: $83,169Net Assets 2015: $7,799,3202015Assets 2016: $8,251,409Liabilities 2016: $444,316Net Assets 2016: $7,807,0932016Assets 2017: $13,591,937Liabilities 2017: $596,507Net Assets 2017: $12,995,4302017Assets 2018: $14,780,628Liabilities 2018: $0Net Assets 2018: $14,780,6282018Assets 2019: $15,178,863Liabilities 2019: $0Net Assets 2019: $15,178,8632019Assets 2020: $14,561,007Liabilities 2020: $0Net Assets 2020: $14,561,0072020Assets 2021: $19,215,441Liabilities 2021: $0Net Assets 2021: $19,215,4412021Assets 2022: $25,907,828Liabilities 2022: $0Net Assets 2022: $25,907,8282022Assets 2023: $48,457,800Liabilities 2023: $0Net Assets 2023: $48,457,8002023Assets 2024: $73,678,633Liabilities 2024: $0Net Assets 2024: $73,678,6332024

Highlighted filing

2024

Assets$73,678,633
Liabilities$0
Net Assets$73,678,633
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,678,6162010Expenses 2011: $1,385,0202011Expenses 2012: $865,8952012Expenses 2013: $1,467,9482013Revenue 2014: $4,988,219Expenses 2014: $4,844,475Net Income 2014: $143,7442014Revenue 2015: $5,885,680Expenses 2015: $2,542,676Net Income 2015: $3,343,0042015Revenue 2016: $4,567,401Expenses 2016: $2,764,350Net Income 2016: $1,803,0512016Revenue 2017: $10,696,656Expenses 2017: $4,563,873Net Income 2017: $6,132,7832017Revenue 2018: $7,936,409Expenses 2018: $7,411,878Net Income 2018: $524,5312018Revenue 2019: $5,940,202Expenses 2019: $5,771,369Net Income 2019: $168,8332019Revenue 2020: $4,260,908Expenses 2020: $5,047,262Net Income 2020: -$786,3542020Revenue 2021: $3,334,691Expenses 2021: $2,386,362Net Income 2021: $948,3292021Revenue 2022: $5,021,822Expenses 2022: $3,868,030Net Income 2022: $1,153,7922022Revenue 2023: $4,653,784Expenses 2023: $3,121,510Net Income 2023: $1,532,2742023Revenue 2024: $23,652,073Expenses 2024: $5,582,612Net Income 2024: $18,069,4612024

Highlighted filing

2024

Revenue$23,652,073
Expenses$5,582,612
Net Income$18,069,461
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,678,633
Liabilities
$0
Net assets
$73,678,633
Revenue
$23,652,073
Expenses
$5,582,612
Net income
$18,069,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.7$0.00$73.7$23.7$5.58$18.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$0.00$48.5$4.65$3.12$1.53
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$5.02$3.87$1.15
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$3.33$2.39$0.95
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$4.26$5.05$0.79
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$5.94$5.77$0.17
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$7.94$7.41$0.52
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.60$13.0$10.7$4.56$6.13
2016Detailed filing. Detailed filing data is available for this year.$8.25$0.44$7.81$4.57$2.76$1.80
2015Detailed filing. Detailed filing data is available for this year.$7.88$0.08$7.80$5.89$2.54$3.34
2014Detailed filing. Detailed filing data is available for this year.$7.98$0.22$7.76$4.99$4.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.20$8.63$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.15$7.31$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.15$5.75$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$24,013,397
Mission and Program Overview

Mission

To provide for children's services at driscoll children's hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,059,038$44,584,466▲ $19,525,428
Pledges and Grants Receivable$21,816,808$22,720,355▲ $903,547
Savings and Temporary Cash Investments$1,222,109$5,918,166▲ $4,696,057
Cash and Non-Interest-Bearing Accounts$359,845$455,646▲ $95,801
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$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$48,457,800$73,678,633▲ $25,220,833
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,883,145$59,129,239▲ $20,246,094
Net Assets Without Donor Restrictions$9,574,655$14,549,394▲ $4,974,739
Total Net Assets Fund Balance$48,457,800$73,678,633▲ $25,220,833
Total Liabilities and Net Assets / Fund Balance$48,457,800$73,678,633▲ $25,220,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,575$28,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,240,961$5,344,137▲ $3,615,554-$26,200,652
2022$14,577,237$1,174,480▲ $1,489,244-$17,240,961
2021$16,858,399$489,517▼ $2,770,679-$14,577,237
2020$12,809,830$242,068▲ $3,806,501-$16,858,399
2019$11,343,218$212,890▲ $1,253,722-$12,809,830
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean M PieriVP-DEVELOPMENT FOUNDATION, ex-officoFT$311,410$233,578$544,988
Lydia AlemanDirector Develeopment ServicesFT$143,834$4,428$148,262
Yvette PadillaDirector Major GiftsFT$127,338$6,520$133,858
Audra StrubbeMajor Gifts OfficerFT$89,571$27,926$117,497
Amy MccoyDonor Relations ManagerFT$83,781$32,072$115,853

Board Members and Trustees

NameTitle
Susan BonnerPresident (thru 12/31), Director
Laurie LozanoVice President (begin 1/2024), Director
Marc LaytonVice President (thru 12/2023)
Diane DecouVice President (thru 12/2023), President (begin 1/2024)
Ambrosio Hernandez MdDirector
Andy SaenzDirector
Emil Milano MdDirector
Evelyn SamesDirector
Janie HoskinsDirector
Juli LowryDirector
Leah CohenDirector
Ryan FrazierDirector
Stacey HallDirector
Barbara GuerraDirector (begin 1/2024)
Bruce HarveyDirector (begin 1/2024)
David a GarzaDirector (begin 1/2024)
Karen MuehlbauerDirector (begin 1/2024)
Kevin HopkinsDirector (begin 1/2024)
Laura Nassri WarrenDirector (begin 1/2024)
Paul SerafyDirector (begin 1/2024)
Ruben BosquezDirector (begin 1/2024)
Kevin LassahnDirector (thru 12/2023)
Manette ScanioDirector (thru 12/2023)
Marco LongoriaDirector (thru 12/2023)
Samantha GatesDirector (thru 12/2023)
Blaire TurnbullSecretary (begin 1/2024), Director
Kenny PolkTreasurer (begin 1/2024), Director
Eric HamonEx-officio
Natesh KumarSecretary (thru 12/2023)
Kurt RoushTreasurer (thru 12/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$22,195,228
Program Service Revenue
$0
Investment Income
$1,248,467
Other Revenue
$208,378
All Other Contributions
$21,008,020
Change in Net Assets
$18,069,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,549,116
Other Expenses$33,496
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,549,116--$5,549,116
Fees for Service Investment Mgmnt Fees$0$33,496$0$33,496
Total Functional Expenses$5,549,116$33,496$0$5,582,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DRISCOLL CHILDREN'S HOSPITALCorpus Christi, TX501(c)(3)Program Support$5,549,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$456,704
Fundraising Direct Expenses$248,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$880,491$378,231$46,800$331,431
S. Tx Cattlemen's Roundup$235,230$37,848$805$37,043
Total Events$1,395,412$456,704$248,326$208,378
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A DELEGATED BOARD AUTHORITY

“The executive committee is composed of the president, vice presidents, treasurer, secretary and past president. The executive committee can act on behalf of the full board with full scope of authority.”

Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION

“The filing organization does not determine compensation for officers. The processes described below are that of driscoll children's hospital, a related tax-exempt organization. Compensation for hospital executives is governed by the compensation, governance, and nominating committee of the board of directors. The board of directors utilizes an outside executive compensation consulting firm as an advisor to ensure that the hospital compensation provided to executives is reasonable. This process was last completed in fye 2023.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The corporation shall have one member: the member of this corporation shall be driscoll children's hospital.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Driscoll children's hospital, the sole member approves all board member nominations.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Directors may be removed with or without cause by a majority vote of the governing board, provided that such removal is approved by the member. The board of directors may appoint as well as remove the organization's officers, provided that such appointment or removal is approved by the member.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's executive director. The final report is emailed to the governing body prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The executive director reviews and resolves, if necessary, any issues as they arise throughout the year.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Driscoll Children's Hospital Development Foundation
EIN
74-2358461
Phone
3616946405
Address
3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Sean Pieri
Title
Vice President of Development
Phone
3616946405
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
21
Employees
21
Volunteers
373

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Emily Upstrom
Phone
3128792000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in restricted assets - 4524216;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The intended use of these funds is to further the development foundation's mission of providing services to children at driscoll children's hospital.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The hospital is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code), and is generally exempt from federal income taxes on related income pursuant to section 501(a) of the code. The hospital is, however, subject to federal and state income tax on unrelated business income and files unrelated business income tax and other information returns as required by government authorities. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition of the accompanying consolidated balance sheet as of august 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 925 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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