Civic Intelligence

Jack and Doris Smothers Medical Foundation

EIN 74-2750622 • 501(c)3 • Corpus Christi, TX

Profile

The benefit and support of driscoll children's hospital, corpus christi, texas.

615 N Upper Broadway Suite 1635Corpus Christi, TX 78401

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$10,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,837,779

Up $319,969 (+9.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$3,837,779

Up $319,969 (+9.1%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$77,724

Up $3,159 (+4.2%) from 2017

Expenses

Up

$65,000

Up $3,000 (+4.8%) from 2017

Net Income

Up

$12,724

Up $159 (+1.3%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,198,187Liabilities 2011: $0Net Assets 2011: $2,198,1872011Assets 2012: $2,251,329Liabilities 2012: $0Net Assets 2012: $2,251,3292012Assets 2013: $2,521,672Liabilities 2013: $0Net Assets 2013: $2,521,6722013Assets 2014: $2,882,167Liabilities 2014: $0Net Assets 2014: $2,882,1672014Assets 2015: $3,151,626Liabilities 2015: $0Net Assets 2015: $3,151,6262015Assets 2016: $3,102,884Liabilities 2016: $0Net Assets 2016: $3,102,8842016Assets 2017: $3,517,810Liabilities 2017: $0Net Assets 2017: $3,517,8102017Assets 2018: $3,837,779Liabilities 2018: $0Net Assets 2018: $3,837,7792018

Highlighted filing

2018

Assets$3,837,779
Liabilities$0
Net Assets$3,837,779
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$80K$60K$40K$20K$0Expenses 2011: $42,6002011Revenue 2012: $60,287Expenses 2012: $42,000Net Income 2012: $18,2872012Expenses 2013: $47,3002013Revenue 2014: $61,902Expenses 2014: $52,000Net Income 2014: $9,9022014Revenue 2015: $67,278Expenses 2015: $55,000Net Income 2015: $12,2782015Revenue 2016: $68,108Expenses 2016: $57,000Net Income 2016: $11,1082016Revenue 2017: $74,565Expenses 2017: $62,000Net Income 2017: $12,5652017Revenue 2018: $77,724Expenses 2018: $65,000Net Income 2018: $12,7242018

Highlighted filing

2018

Revenue$77,724
Expenses$65,000
Net Income$12,724
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,837,779
Liabilities
$0
Net assets
$3,837,779
Revenue
$77,724
Expenses
$65,000
Net income
$12,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.05
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.06$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.04
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$74,565
Mission and Program Overview

Mission

The benefit and support of driscoll children's hospital, corpus christi, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,102,884$3,517,810▲ $414,926
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$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$3,102,884$3,517,810▲ $414,926
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
Permanently Rstr Net Assets$3,102,884$3,517,810▲ $414,926
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,102,884$3,517,810▲ $414,926
Total Liabilities and Net Assets / Fund Balance$3,102,884$3,517,810▲ $414,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,517,810--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Bob FurgasonChairman$10,000$10,000

Board Members and Trustees

NameTitle
Elizabeth Lamar BruniTrustee
Robert John BruniTrustee
Mike CarrellTrustee (eff 1/23/17)
Paul ChapaTrustee (eff 1/23/17)
Sam SusserTrustee (thru 1/23/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$74,565
Other Revenue
$0
Change in Net Assets
$12,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,000--$62,000
Total Functional Expenses$62,000$0$0$62,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DRISCOLL CHILDREN'S HOSPITALCorpus Christi, TX501(c)(3)Benefit and Support$62,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Describe the process to review form 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, Section B, Line 19

“Describe how the organization makes its documents available to the public the organization makes its governing documents and financial statements available to the public upon written request.”

Form 990, Part VI, Section B, Line 12B

“Describe the relationship between trustees elizabeth l bruni, trustee, and robert j bruni, trustee, have a family relationship.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Process for determining compensation the organization does not compensate any individual. Therefore, these two questions are not applicable.”

Form 990, Part VI, Section B, Line 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.”

Filing and Contact Details

Filer

Filer Name
Jack and Doris Smothers Medical Foundation
EIN
74-2750622
In Care Of
% D ERIC HAMON
Phone
3618835471
Address
615 N Upper Broadway Suite 1635, Corpus Christi, TX 78401

Signing Officer

Name
D Eric Hamon
Title
Executive Director
Phone
7134994600
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Furgason
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
Jana Kirksey
Phone
7134994600
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt062000
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INDEX FUNDS
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IRS990ScheduleD/TotalBookValueSecuritiesAmt03517810
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IRS990ScheduleI/RecipientTable/CashGrantAmt062000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEFIT AND SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DRISCOLL CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0742577746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03533 S ALAMEDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078411
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DESCRIBE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GRANT RECIPIENTS ARE REQUIRED TO ACKNOWLEDGE, PRIOR TO ISSUANCE OF GRANT FUNDS,THAT THE GRANT WILL BE USED IN ACCORDANCE WITH THE STATED PURPOSE OF THE GRANT. THE ORGANIZATION MONITORS AND REVIEWS THE FINANCIAL DATA OF RECIPIENTS TO ENSURE THAT THE GRANTED FUNDS ARE BEING USED PROPERLY.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIBE THE PROCESS TO REVIEW FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIBE HOW THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIBE THE RELATIONSHIP BETWEEN TRUSTEES ELIZABETH L BRUNI, TRUSTEE, AND ROBERT J BRUNI, TRUSTEE, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUAL. THEREFORE, THESE TWO QUESTIONS ARE NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIBE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINES 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DRISCOLL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROBERT BELL PARRISH MEMORIAL TRUST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0615 N UPPER BROADWAY STE 1635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1615 N UPPER BROADWAY STE 1635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23533 S ALAMEDA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CORPUS CHRISTI
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03102884
IRS990/TotalAssetsEOYAmt03517810

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