Civic Intelligence

Texas Pediatric Society Foundation

990EZ • Fiscal year 2015 • EIN 74-3023211

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

401 W 15th StreetAustin, TX 78701

(512) 370-1506

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$256,989

Up $24,540 (+11%) from 2014

Net Assets

Up

$228,424

Up $29,696 (+15%) from 2014

Liabilities

Down

$28,565

Down $5,156 (-15%) from 2014

Revenue

Up

$87,341

Up $3,868 (+4.6%) from 2014

Expenses

Up

$57,645

Up $15,878 (+38%) from 2014

Net Income

Down

$29,696

Down $12,010 (-29%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $119,757Liabilities 2011: $02011Assets 2012: $134,715Liabilities 2012: $02012Assets 2013: $174,582Liabilities 2013: $02013Assets 2014: $232,449Liabilities 2014: $33,721Net Assets 2014: $198,7282014Assets 2015: $256,989Liabilities 2015: $28,565Net Assets 2015: $228,4242015Assets 2016: $210,460Liabilities 2016: $3,2162016Assets 2017: $278,490Liabilities 2017: $45,703Net Assets 2017: $232,7872017Assets 2018: $317,068Liabilities 2018: $50,497Net Assets 2018: $266,5712018Assets 2019: $271,683Liabilities 2019: $0Net Assets 2019: $271,6832019Assets 2020: $268,909Liabilities 2020: $31,958Net Assets 2020: $236,9512020Assets 2021: $237,467Liabilities 2021: $0Net Assets 2021: $237,4672021Assets 2022: $238,229Net Assets 2022: $238,2292022Assets 2023: $244,605Liabilities 2023: $11,704Net Assets 2023: $232,9012023Assets 2024: $238,770Liabilities 2024: $10,257Net Assets 2024: $228,5132024

Highlighted filing

2015

Assets$256,989
Liabilities$28,565
Net Assets$228,424

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $48,165Expenses 2011: $52,038Net Income 2011: -$3,8732011Revenue 2012: $58,840Expenses 2012: $43,882Net Income 2012: $14,9582012Revenue 2013: $66,669Expenses 2013: $26,802Net Income 2013: $39,8672013Revenue 2014: $83,473Expenses 2014: $41,767Net Income 2014: $41,7062014Revenue 2015: $87,341Expenses 2015: $57,645Net Income 2015: $29,6962015Revenue 2016: $63,873Expenses 2016: $85,053Net Income 2016: -$21,1802016Revenue 2017: $86,731Expenses 2017: $61,188Net Income 2017: $25,5432017Revenue 2018: $99,463Expenses 2018: $65,679Net Income 2018: $33,7842018Revenue 2019: $74,828Expenses 2019: $69,716Net Income 2019: $5,1122019Revenue 2020: $37,660Expenses 2020: $72,392Net Income 2020: -$34,7322020Revenue 2021: $46,877Expenses 2021: $46,361Net Income 2021: $5162021Revenue 2022: $63,221Expenses 2022: $62,459Net Income 2022: $7622022Revenue 2023: $54,479Expenses 2023: $59,807Net Income 2023: -$5,3282023Revenue 2024: $55,313Expenses 2024: $59,701Net Income 2024: -$4,3882024

Highlighted filing

2015

Revenue$87,341
Expenses$57,645
Net Income$29,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$96,169
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE FOUNDATION AWARDED FUNDS TO INSTITUTIONS AND INDIVIDUALS IN TEXAS WHOSE PROJECTS CONTRIBUTE TO THE HEALTH, SAFETY, AND WELFARE OF CHILDREN AND ADOLESCENTS.$20,955$31,128
THE FOUNDATION COLLABORATES WITH MEDICAL CARE PROVIDERS, THE TEXAS PEDIATRIC SOCIETY, FAMILIES AND THE BROADER COMMUNITY IN OF DEVELOPMENT INITIATIVES AND DELIVERY OF SERVICE TO TEXAS CHILDREN.$5,000$26,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST BUCKChairPT$0--
MARY JO SINGLETONVice ChairPT$0--
MONIQUE MILLSSecretaryPT$0--
DAVID PALAFOXTreasurerPT$0--
SUSAN DURSODirectorPT$0--
LEE ANN PEARSEDirectorPT$0--
ANTHONY GREISINGERDirectorPT$0--
JAMES CRANFORD HOYLE JRDirectorPT$0--
KERREN LAMPEDirectorPT$0--
MARTHA VIJJESWARAPUDirectorPT$0--
FRAN WILLMSDirectorPT$0--
JOYCE PATTONDirectorPT$0--
LINDA PARSIDirectorPT$0--
BARBARA DURSODirectorPT$0--
JAMES LUKEFAHRBoard LiasonPT$0--
RYAN VAN RAMSHORSTDirectorPT$0--
EDUARDO ENRIQUEZResident MemberPT$0--
JOSE GONZALEZImmediate Past PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$29,278$29,278$7,833$21,445
Total Events$29,278$29,278$8,828$20,450
Filing and Contact Details

Filer

Filer Name
Texas Pediatric Society Foundation
EIN
74-3023211
Phone
5123701506
Address
401 W 15TH STREET, AUSTIN, TX 78701

Signing Officer

Name
Tricia Hall
Title
Executive Director
Phone
5123701506
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Other

The organization's primary exempt purpose is to support charitable, scientific, literary or educational purposes which make a positive contribution to the health, safety and welfare of children and adolescents. The mission is to enhance the well-being of texas children by supporting efforts to help improve their health, safety, and education and to make a positive impact on their lives and futures.

Form 990EZ, Part I, Line 10

Grants; grants; grants to 10 organizations: in texas were all $5,000 or, less, , ; none, 25955.

Form 990EZ, Part I, Line 16

Administrative fees 6465.

Form 990EZ, Part I, Line 16

BANK CHARGES 160.

Form 990EZ, Part I, Line 16

INSURANCE 600.

Form 990EZ, Part I, Line 16

MEETING EXPENSE 772.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 96.

Form 990EZ, Part I, Line 16

SUPPLIES 168.

Form 990EZ, Part I, Line 16

TRAVEL 175.

Form 990EZ, Part II, Line 24

Accounts receivable - tps 65967. 47715.

Form 990EZ, Part II, Line 26

Accounts payable - tps 33721. 28565.

Raw XML Appendix259 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRICIA HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05123701506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W 15TH STREET SUITE 682
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066872
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022537
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256989
IRS990EZ/FundraisingGrossIncomeAmt029278
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025955
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096169
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt155.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt165.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt175.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNEST BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JO SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONIQUE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PALAFOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN DURSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE ANN PEARSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY GREISINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES CRANFORD HOYLE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERREN LAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARTHA VIJJESWARAPU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRAN WILLMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOYCE PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LINDA PARSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BARBARA DURSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JAMES LUKEFAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15RYAN VAN RAMSHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16EDUARDO ENRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17JOSE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16RESIDENT MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047715
IRS990EZ/OtherExpensesTotalAmt08436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0717
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION AWARDED FUNDS TO INSTITUTIONS AND INDIVIDUALS IN TEXAS WHOSE PROJECTS CONTRIBUTE TO THE HEALTH, SAFETY, AND WELFARE OF CHILDREN AND ADOLESCENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION COLLABORATES WITH MEDICAL CARE PROVIDERS, THE TEXAS PEDIATRIC SOCIETY, FAMILIES AND THE BROADER COMMUNITY IN OF DEVELOPMENT INITIATIVES AND DELIVERY OF SERVICE TO TEXAS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020955
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08828
IRS990EZ/SpecialEventsNetIncomeLossAmt020450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057645
IRS990EZ/TotalProgramServiceExpensesAmt057645
IRS990EZ/TotalRevenueAmt087341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.txpeds.org/TPS_Foundation/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISERS 2011: 35324. 2012: 38884. 2013: 30265. 2014: 36655. 2015: 29278.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035324
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.58040
IRS990ScheduleA/PublicSupportPY509Pct00.49860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0235831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025020
IRS990ScheduleA/Total509Grp/TotalAmt0235831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08828
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WHICH MAKE A POSITIVE CONTRIBUTION TO THE HEALTH, SAFETY AND WELFARE OF CHILDREN AND ADOLESCENTS. THE MISSION IS TO ENHANCE THE WELL-BEING OF TEXAS CHILDREN BY SUPPORTING EFFORTS TO HELP IMPROVE THEIR HEALTH, SAFETY, AND EDUCATION AND TO MAKE A POSITIVE IMPACT ON THEIR LIVES AND FUTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS; GRANTS; GRANTS TO 10 ORGANIZATIONS: IN TEXAS WERE ALL $5,000 OR, LESS, , ; NONE, 25955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEES 6465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE - TPS 65967. 47715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE - TPS 33721. 28565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123701506
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PEDIATRIC SOCIETY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0743023211
ReturnHeader/Filer/PhoneNum05123701506
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 W 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02016-11-09T12:56:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$0.55$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.33$0.54$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.63$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.47$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.32$2.37$0.38$0.72$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.75$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.50$2.67$0.99$0.66$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.46$2.33$0.87$0.61$0.26
2016Summary only. Only limited summary data is available for this year.$2.10$0.03$0.64$0.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.29$2.28$0.87$0.58$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.34$1.99$0.83$0.42$0.42
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.67$0.27$0.40
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.59$0.44$0.15
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.48$0.52$0.04