Civic Intelligence

Driscoll Children'S Hospital Development Foundation Inc

990 • Fiscal year 2014 • EIN 74-2358461

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

Organization ProfileDRISCOLLCHILDRENS.ORG
3533 South AlamedaSuite78411

(361) 854-4165

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$937,011

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,983,718

Down $845,153 (-9.6%) from 2013

Net Assets

Down

$7,764,860

Down $868,392 (-10%) from 2013

Liabilities

Up

$218,858

Up $23,239 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin51st percentile

Revenue

$4,988,219

No earlier filing loaded for comparison.

Expenses

Up

$4,844,475

Up $3,376,527 (+230%) from 2013

Net Income

$143,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2014

Assets$7,983,718
Liabilities$218,858
Net Assets$7,764,860
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$4,988,219
Expenses$4,844,475
Net Income$143,744
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
$4,988,219
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,324,465$2,948,936▼ $2,375,529
Pledges and Grants Receivable$264,533$1,260,821▲ $996,288
Savings and Temporary Cash Investments$525,634$727,979▲ $202,345
Cash and Non-Interest-Bearing Accounts$51,059$49,059▼ $2,000
Land, Buildings, and Equipment, Net$245$10,313▲ $10,068
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$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→ $0
Accounts Receivable$-13,227$-5,441▲ $7,786
Total Assets$8,828,871$7,983,718▼ $845,153
Other Assets Total$2,676,162$2,992,051▲ $315,889
Liabilities
Accounts Payable and Accrued Expenses$195,619$218,858▲ $23,239
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$195,619$218,858▲ $23,239
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,676,162$2,992,051▲ $315,889
Unrestricted Net Assets$2,898,240$2,670,294▼ $227,946
Temporarily Rstr Net Assets$3,058,850$2,102,515▼ $956,335
Total Net Assets Fund Balance$8,633,252$7,764,860▼ $868,392
Total Liabilities and Net Assets / Fund Balance$8,828,871$7,983,718▼ $845,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,313$3,870$14,183
Other Assets Org$2,992,051--
Other Securities$2,948,936--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Julie BuckleyTreasurer$471,064$471,064
Bob CuvelierVice President$467,947$467,947
Mary ClarkPresident$324,374$324,374

Board Members and Trustees

NameTitle
Manette ScanioPast President
Steve WoernerPresident and CEO
Richard Valls JrVice President
Alex KirklandDirector
Ann EngelDirector
Bill MoffittDirector
David Ainsworth SrDirector
Diane GatesDirector
Edgar Cortes MdDirector
Frank HastingsDirector
Julie McneilDirector
Liz NisbetDirector
Marc LaytonDirector
Nancy HawnDirector
Paul McdanielDirector
Rhonda SellmanDirector
Sally WallaceDirector
Sherry RumleyDirector
Martha AveryExecutive Director
Bernard PaulsonTrustee Emeritus
Gerald EckelTrustee Emeritus
Rich TuttleTrustee Emeritus
Wes HoskinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$4,773,391
Program Service Revenue
$0
Investment Income
$141,403
Other Revenue
$73,425
All Other Contributions
$3,637,652
Change in Net Assets
$143,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,451
Revenue Not Reported on Financial Statements
$3,659,768
Revenue Not Reported on Form 990
$4,666,287
Other Revenue Adjustments
$3,659,768
Total Revenue per Audited Statements
$5,994,738
Total Revenue per Form 990
$4,988,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,824,307
Other Expenses$20,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,824,307--$4,824,307
Fees for Services Other-$14,340-$14,340
Other Expenses-$5,828-$5,828
Total Functional Expenses$4,824,307$20,168$0$4,844,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,222,682
Expenses per Audited Statements$4,846,433
Total Expenses per Form 990$4,844,475
Expenses Not Reported on Form 990$1,376,249
Expenses Not Reported on Financial Statements$-1,958
Other Expense Adjustments$-1,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2577746-501(c)(3)Charitable$4,824,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$808,061$36,500-$36,500
Event 2$187,687$12,200-$12,200
Total Events$1,209,164$73,425-$73,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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, Question 11B

“Describe process to review the form 990 the organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's executive director prior to filing.”

Form 990, Part VI, Question 19

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

Form 990, Part VI, Question 6

“Describe the organization's members and stockholders driscoll children's hospital is the sole owner and member of driscoll children's hospital development foundation.”

Form 990, Part VI, Question 7B

“Decisions of governing body subject to 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, Question 12C

“Describe procedures used to monitor and enforce compliance with policy the executive director reviews and resolves, if necessary, any issues as they arise throughout the year.”

Form 990, Part VI, Question 7A

“Describe members or stockholders election of governing body driscoll children's hospital, the sole member, appoints one board member and approves all board member nominations.”

Filing and Contact Details

Filer

EIN
74-2358461
In Care Of
% MARTHA AVERY
Phone
3618544165

Signing Officer

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

Organization Details

Principal Officer
Eric Hamon
Formed
1984
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
24
Employees
11
Volunteers
225

Preparer

Preparer
M P Gerich
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of change in net assets intercompany allocations $ (18,301) k-1 income not included on books 5,828 net assets released from restriction 4,823,397 transfer to affiliate (4,671,379) unrealized g/l on temp restricted net assets 371,163 ------------- $ 510,710”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Reconciliation of audited financial statements with form 990 release of restricted donations $ 4,823,399 audited revenue reclass 7,786 ----------- $ 4,831,185”

Schedule D, Part XI, Line 4B

“Reconciliation of audited financial statements with form 990 contributions recorded to net assets $ 3,659,768”

Schedule D, Part XII, Line 2D

“Reconciliation of audited financial statements with form 990 allocated costs from dch $ 18,301”

Schedule D, Part XII, Line 4B

“Reconciliation of audited financial statements with form 990 audit revenue reclass $ (7,786) k-1 expense not included on audit 5,828 --------- $ (1,958)”

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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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EMERITUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,983,718
Liabilities
$218,858
Net assets
$7,764,860
Revenue
$4,988,219
Expenses
$4,844,475
Net income
$143,744
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits