Civic Intelligence

Blue Bird Auxiliary of the Southwest Texas Methodist Hospital

990 • Fiscal year 2014 • EIN 74-6035267

Jun 01, 2013 to May 31, 2014 • Filed on Apr 14, 2015

Organization ProfileWWW.SABLUEBIRD.ORG
7700 Floyd Curl Drive78229

(210) 575-4519

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets29th percentile

Assets

Flat

$1,795,306

Flat from 2014

Net Assets

Flat

$1,760,444

Flat from 2014

Liabilities

Flat

$34,862

Flat from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Flat

$387,115

Flat from 2014

Expenses

Flat

$390,073

Flat from 2014

Net Income

Flat

-$2,958

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,424,610Liabilities 2010: $5,151Net Assets 2010: $1,419,4592010Assets 2011: $1,616,779Liabilities 2011: $4,663Net Assets 2011: $1,612,1162011Assets 2012: $1,497,880Liabilities 2012: $23,362Net Assets 2012: $1,474,5182012Assets 2013: $1,625,087Liabilities 2013: $37,145Net Assets 2013: $1,587,9422013Assets 2014: $1,795,306Liabilities 2014: $34,862Net Assets 2014: $1,760,4442014Assets 2014: $1,795,306Liabilities 2014: $34,862Net Assets 2014: $1,760,4442014Assets 2015: $1,868,079Liabilities 2015: $105,274Net Assets 2015: $1,762,8052015Assets 2016: $1,568,018Liabilities 2016: $52,421Net Assets 2016: $1,515,5972016Assets 2017: $1,770,207Liabilities 2017: $27,167Net Assets 2017: $1,743,0402017Assets 2018: $1,791,039Liabilities 2018: $29,480Net Assets 2018: $1,761,5592018Assets 2019: $1,783,203Liabilities 2019: $43,865Net Assets 2019: $1,739,3382019Assets 2020: $1,795,904Liabilities 2020: $13,175Net Assets 2020: $1,782,7292020Assets 2021: $2,122,195Liabilities 2021: $79,119Net Assets 2021: $2,043,0762021Assets 2022: $1,884,989Liabilities 2022: $102,292Net Assets 2022: $1,782,6972022Assets 2023: $1,657,847Liabilities 2023: $89,332Net Assets 2023: $1,568,5152023

Highlighted filing

2014

Assets$1,795,306
Liabilities$34,862
Net Assets$1,760,444
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $390,0522010Expenses 2011: $377,6042011Expenses 2012: $377,4282012Expenses 2013: $411,4512013Revenue 2014: $387,115Expenses 2014: $390,073Net Income 2014: -$2,9582014Revenue 2014: $387,115Expenses 2014: $390,073Net Income 2014: -$2,9582014Revenue 2015: $455,040Expenses 2015: $450,597Net Income 2015: $4,4432015Revenue 2016: $452,619Expenses 2016: $633,606Net Income 2016: -$180,9872016Revenue 2017: $527,548Expenses 2017: $446,614Net Income 2017: $80,9342017Revenue 2018: $286,075Expenses 2018: $355,410Net Income 2018: -$69,3352018Revenue 2019: $418,662Expenses 2019: $391,266Net Income 2019: $27,3962019Revenue 2020: $402,952Expenses 2020: $394,319Net Income 2020: $8,6332020Revenue 2021: $268,804Expenses 2021: $352,914Net Income 2021: -$84,1102021Revenue 2022: $328,850Expenses 2022: $453,794Net Income 2022: -$124,9442022Revenue 2023: $375,321Expenses 2023: $530,938Net Income 2023: -$155,6172023

Highlighted filing

2014

Revenue$387,115
Expenses$390,073
Net Income-$2,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$712,219
Mission and Program Overview

Mission

To provide financial support to various programs, research and education for the direct benefit of patients and/or the families of the methodist hospitals at the medical center, san antonio. See schedule oprovide financial support for research, education and services that directly benefit medically challenged children and adults in san antonio and the surrounding area.

To benefit operations of the methodist hospitals medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,080,721$1,286,822▲ $206,101
Cash and Non-Interest-Bearing Accounts$439,233$389,656▼ $49,577
Inventories for Sale or Use$67,745$76,763▲ $9,018
Accounts Receivable$3,116$35,485▲ $32,369
Land, Buildings, and Equipment, Net$14,148$6,580▼ $7,568
Total Assets$1,625,087$1,795,306▲ $170,219
Other Assets Total$20,124$0▼ $20,124
Liabilities
Accounts Payable and Accrued Expenses$37,145$34,862▼ $2,283
Total Liabilities$37,145$34,862▼ $2,283
Net Assets / Fund Balance
Unrestricted Net Assets$1,580,415$1,746,928▲ $166,513
Temporarily Rstr Net Assets$7,527$13,516▲ $5,989
Total Net Assets Fund Balance$1,587,942$1,760,444▲ $172,502
Total Liabilities and Net Assets / Fund Balance$1,625,087$1,795,306▲ $170,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,580$176,413$182,993
Equipment$0$118,052$118,052
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Marie Amass1st VP - Memb. Cmte Chair
Lynda ByrdPresident
Margy Lohoff2nd VP - Gen. Mtg. Cmte Ch
Mary Cruz3rd VP - Gift Shop Cmte Ch
Larry Goodman4th VP - Jr. Volunteers
Chela SalinasCorresponding Secretary
Larry MakiRecording Secretary
Inez TimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,068
Program Service Revenue
$27,049
Investment Income
$0
Other Revenue
$329,998
All Other Contributions
$30,018
Change in Net Assets
$-2,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,219
Revenue Not Reported on Financial Statements
$-325,104
Revenue Not Reported on Form 990
$133,320
Other Revenue Adjustments
$-325,104
Total Revenue per Audited Statements
$845,539
Total Revenue per Form 990
$387,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,573
Grants and Similar Amounts Paid$127,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,000--$64,000
Grants to Domestic Orgs$63,500--$63,500
Fees for Services Other$27,849$16,472-$44,321
Office Expenses$27,637$9,212-$36,849
Depreciation Depletion$10,612$3,537-$14,149
Conferences and Meetings$7,805$2,601-$10,406
Information Technology$5,313$1,771-$7,084
Insurance$3,653$1,218-$4,871
Other Expenses$2,891$9,374-$2,891
Occupancy$2,102$701-$2,803
Travel$721$240-$961
Advertising$83$27-$110
Total Functional Expenses$321,443$68,630$0$390,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,177
Expenses per Audited Statements$390,073
Total Expenses per Form 990$390,073
Expenses Not Reported on Form 990$325,104
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2730328-501(c)(3)FUNDS TO ORGANIZATIONS PROVIDING MEDICAL RESEARCH IN CHILDREN'S DISEASES$24,000
74-1936785-501(c)(3)FUNDS TO ORGANIZATIONS PROVIDING MEDICAL RESEARCH IN CHILDREN'S DISEASES$7,500
74-3080076-501(c)(3)FUNDS TO ORGANIZATIONS PROVIDING MEDICAL RESEARCH IN CHILDREN'S DISEASES$5,000
74-2514759-501(c)(3)FUNDS TO ORGANIZATIONS PROVIDING MEDICAL RESEARCH IN CHILDREN'S DISEASES$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,458
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides copies of the form 990 to all board members to review prior to filing the form 990.”

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

“Each board member, prior to taking his or her position on the board of directors, shall sign a conflict of interest disclosure form detailing any financial relationships that might cause the member to have conflicting interests. Such written statements shall be resubmitted annually, with any changes noted. A member is also expected to update this statement during the year when necessary to meet the purpose of this article. Members are further expected to excuse themselves from discussion and voting on matters in which such a conflict exists.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
74-6035267
Phone
2105754519

Signing Officer

Name
Lynda Byrd
Title
President
Phone
2105754519
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Byrd
Formed
1964
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
450

Preparer

Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 18

“All fundraising income is earned as commission income from third party vendors. The organization sponsors the fundraisers; no expenses are incurred.”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 27,849. Management and general expenses 16,472. Fundraising expenses 0. Total expenses 44,321.”

Form 990, Part XII, Line 2C

“The board approves the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales - gift shop -325,104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - gift shop 325,104.”

Raw XML AppendixShowing 400 of 510 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP - MEMB. CMTE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VP - GIFT SHOP CMTE CH
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0519
IRS990/OtherRevenueTotalAmt0519
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNDA BYRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0BABY PHOTO
IRS990/ProgramServiceRevenueGrp/Desc1HAIR SALON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110165
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AUXILIARY PROVIDES VOLUNTEER SERVICES TO THOUSANDS OF PATIENTS AND THEIR FAMILIES, AND THEY ASSIST EMPLOYEES OF THE HOSPITAL TO PROVIDE A BETTER ENVIRONMENT FOR PATIENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160000
IRS990/PYInvestmentIncomeAmt030492
IRS990/PYOtherExpensesAmt0251451
IRS990/PYOtherRevenueAmt0311914
IRS990/PYProgramServiceRevenueAmt023603
IRS990/PYRevenuesLessExpensesAmt0-35815
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0411451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01080721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01286822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 2,941. 2010 AMOUNT: $ 4,314. 2011 AMOUNT: $ 1,607. 2012 AMOUNT: $ 2,978. 2013 AMOUNT: $ 519.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0620125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0622379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0741522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0713843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0683787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03381656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094981
IRS990ScheduleA/InvestmentIncomeCYPct00.02630
IRS990ScheduleA/InvestmentIncomePYPct00.03040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02941
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012359
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt03510472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0684651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0749930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0743172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700713
IRS990ScheduleA/Total509Grp/TotalAmt03510472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0783339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0765663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03617812
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182993
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118052
IRS990ScheduleD/ExpensesNotReportedAmt0325104
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0390073
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0133320
IRS990ScheduleD/OtherExpensesIncludedAmt0325104
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-325104
IRS990ScheduleD/RevenueNotReportedAmt0133320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-325104
IRS990ScheduleD/RevenueSubtotalAmt0712219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES - GIFT SHOP -325,104.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES - GIFT SHOP 325,104.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06580
IRS990ScheduleD/TotalExpensesPerForm990Amt0390073
IRS990ScheduleD/TotalRevenuePerForm990Amt0387115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715177
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARHSIPS FOR STUDENTS FURTHERING THEIR EDUCATION IN THE MEDICAL FIELD.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt324000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS TO ORGANIZATIONS PROVIDING MEDICAL RESEARCH IN CHILDREN'S DISEASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDS TO ORGANIZATIONS PROVIDING MEDICAL RESEARCH IN CHILDREN'S DISEASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDS TO ORGANIZATIONS PROVIDING MEDICAL RESEARCH IN CHILDREN'S DISEASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDS TO ORGANIZATIONS PROVIDING MEDICAL RESEARCH IN CHILDREN'S DISEASES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SPINA BIFIDA TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11KINETIC KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12THE TRANSPLANT ASSOCIATION OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13METHODIST HEALTHCARE SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0741936785
IRS990ScheduleI/RecipientTable/RecipientEIN1743080076
IRS990ScheduleI/RecipientTable/RecipientEIN2742514759
IRS990ScheduleI/RecipientTable/RecipientEIN3742730328
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101550 NE LOOP 410 SUITE 224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 690993
IRS990ScheduleI/RecipientTable/USAddress/AddressLine127550 IH-10 WEST STE 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine137700 FLOYD CURL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/City1SAN ANTONIO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,795,306
Liabilities
$34,862
Net assets
$1,760,444
Revenue
$387,115
Expenses
$390,073
Net income
-$2,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.09$1.57$0.38$0.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.10$1.78$0.33$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.08$2.04$0.27$0.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.78$0.40$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.04$1.74$0.42$0.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$0.29$0.36$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$0.53$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$0.45$0.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$0.46$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.76$0.39$0.39$0.00
2014Summary only. Only limited summary data is available for this year.$1.80$0.03$1.76$0.39$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.59$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.47$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.61$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.39