Civic Intelligence

Kidneytexas Inc.

990 • Fiscal year 2016 • EIN 75-2847008

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.KIDNEYTEXAS.ORG
6138 Berkshire Lane No 10Dallas, TX 75225

(214) 891-0896

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$278,122

Down $14,821 (-5.1%) from 2015

Net Assets

Up

$135,622

Up $36,649 (+37%) from 2015

Liabilities

Down

$142,500

Down $51,470 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Down

$228,105

Down $78,905 (-26%) from 2015

Expenses

Down

$191,456

Down $289,373 (-60%) from 2015

Net Income

Up

$36,649

Up $210,468 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $247,145Liabilities 2010: $0Net Assets 2010: $247,1452010Assets 2011: $251,771Liabilities 2011: $0Net Assets 2011: $251,7712011Assets 2012: $252,163Liabilities 2012: $0Net Assets 2012: $252,1632012Assets 2013: $286,829Liabilities 2013: $0Net Assets 2013: $286,8292013Assets 2014: $276,574Liabilities 2014: $0Net Assets 2014: $276,5742014Assets 2015: $292,943Liabilities 2015: $193,970Net Assets 2015: $98,9732015Assets 2016: $278,122Liabilities 2016: $142,500Net Assets 2016: $135,6222016Assets 2017: $250,415Liabilities 2017: $95,000Net Assets 2017: $155,4152017Assets 2018: $217,102Liabilities 2018: $47,500Net Assets 2018: $169,6022018Assets 2019: $160,740Liabilities 2019: $0Net Assets 2019: $160,7402019Assets 2020: $738,688Liabilities 2020: $357,068Net Assets 2020: $381,6202020Assets 2021: $208,783Liabilities 2021: $0Net Assets 2021: $208,7832021Assets 2022: $269,437Liabilities 2022: $0Net Assets 2022: $269,4372022Assets 2023: $270,521Liabilities 2023: $0Net Assets 2023: $270,5212023Assets 2024: $379,646Liabilities 2024: $0Net Assets 2024: $379,6462024

Highlighted filing

2016

Assets$278,122
Liabilities$142,500
Net Assets$135,622
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $323,9492010Expenses 2011: $120,4422011Expenses 2012: $110,7452012Revenue 2013: $209,229Expenses 2013: $174,563Net Income 2013: $34,6662013Revenue 2014: $221,602Expenses 2014: $231,857Net Income 2014: -$10,2552014Revenue 2015: $307,010Expenses 2015: $480,829Net Income 2015: -$173,8192015Revenue 2016: $228,105Expenses 2016: $191,456Net Income 2016: $36,6492016Revenue 2017: $155,089Expenses 2017: $135,296Net Income 2017: $19,7932017Revenue 2018: $164,258Expenses 2018: $149,571Net Income 2018: $14,6872018Revenue 2019: $125,389Expenses 2019: $134,251Net Income 2019: -$8,8622019Revenue 2020: $614,089Expenses 2020: $393,209Net Income 2020: $220,8802020Revenue 2021: $54,145Expenses 2021: $226,982Net Income 2021: -$172,8372021Revenue 2022: $332,726Expenses 2022: $270,004Net Income 2022: $62,7222022Revenue 2023: $170,308Expenses 2023: $169,224Net Income 2023: $1,0842023Revenue 2024: $282,025Expenses 2024: $172,900Net Income 2024: $109,1252024

Highlighted filing

2016

Revenue$228,105
Expenses$191,456
Net Income$36,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$375,446
Mission and Program Overview

Mission

To provide funding to improve the methods of treatment, the search for a cure and prevention of kidney disease and other kindred or contributory diseases; and to develop more adequate provision for the care of persons suffering from such diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,375$217,575▲ $200
Rtn Earn Endowment Incm Other Fnds$98,973$135,622▲ $36,649
Cash and Non-Interest-Bearing Accounts$73,659$60,547▼ $13,112
Prepaid Expenses and Deferred Charges$1,909$0▼ $1,909
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$292,943$278,122▼ $14,821
Liabilities
Grants Payable$190,000$142,500▼ $47,500
Accounts Payable and Accrued Expenses$3,970$0▼ $3,970
Total Liabilities$193,970$142,500▼ $51,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,973$135,622▲ $36,649
Total Liabilities and Net Assets / Fund Balance$292,943$278,122▼ $14,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,017$3,017
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ab AstonPresident
Andrea AlcornPresident Elect
Carole Ann BrownVice President
Diane ShimerVice President
Jeannie NetheryVice President
Mckamy TinerVice President
Sharon PophamHistorian
Therese RourkParlimentarian
Kendra KarlockSecretary
Patty Jo TurnerSecretary
Cindy HansonTreasurer
Sonya WalkerTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$92,868
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$135,037
All Other Contributions
$4,630
Change in Net Assets
$36,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,200
Other Expenses$45,256
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,200--$146,200
All Other Expenses-$7,568-$7,568
Occupancy-$6,295-$6,295
Fees for Services Accounting-$4,020-$4,020
Other Expenses-$3,518-$3,518
Insurance-$2,631-$2,631
Fees for Services Other-$587-$587
Total Functional Expenses$146,200$45,256$0$191,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parkland Health & Hospital SystemDallas, TX-To Provide Funding to a Not-for-profit Medical Facility to Improve the Method of Treatment, Cure, and Prevention of Kidney Disease, and to Provide Additional Services for the Development of More Adequate Provisions for the Care of Persons Suffereing From Kidney Disease.$51,000
National Kidney FoundationDallas, TX-TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.$30,225
Texas Health ResourcesArlington, TX-To Provide Funding to a Not-for-profit Medical Facility to Improve the Method of Treatment, Cure, and Prevention of Kidney Disease, and to Provide Additional Services for the Development of More Adequate Provisions for the Care of Persons Suffereing From Kidney Disease.$25,200
Baylor Medical CenterDallas, TX-To Provide Funding to a Not-for-profit Medical Facility to Improve the Method of Treatment, Cure, and Prevention of Kidney Disease, and to Provide Additional Services for the Development of More Adequate Provisions for the Care of Persons Suffereing From Kidney Disease.$25,000
Childrens Medical CenterDallas, TX-TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO ASSIST WITH THE FACILITY'S EFFORTS TO PROVIDE CLOWN THERAPY, TOYS AND GAMES AND MATERIALS FOR PATIENT EDUCATION NECESSARY FOR CHILDREN'S CHILD LIFE SERVICES.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,378
Fundraising Direct Expenses$147,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$346,121$282,378$89,249$193,129
Total Events$346,121$282,378$147,341$135,037
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
Backup withholding compliance
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
No
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 11B

“The chair of the board and president, treasurer and finance committee chair review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kidneytexas Inc
EIN
75-2847008
Phone
2148910896
Address
6138 BERKSHIRE LANE NO 10, DALLAS, TX 75225

Signing Officer

Name
Anna Bland Aston
Title
President
Phone
2148910896
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Bland Aston
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
FOX BYRD & COMPANY PC CPA'S
Address
12001 N CENTRAL EXPY STE 500, DALLAS, TX 75243-3794
Preparer
Mitchell G Perry CPA
Phone
2146968320
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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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNA BLAND ASTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO ASSIST WITH THE FACILITY'S EFFORTS TO PROVIDE CLOWN THERAPY, TOYS AND GAMES AND MATERIALS FOR PATIENT EDUCATION NECESSARY FOR CHILDREN'S CHILD LIFE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030225
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0444094
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt036735
IRS990/PYOtherRevenueAmt0276292
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-173819
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0480829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036649
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0135622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0409553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01467603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01698994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219842
IRS990ScheduleA/Total509Grp/TotalAmt01698994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01699594
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063743
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02343
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0346121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0346121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0282378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0282378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135037
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031758
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023991
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023991
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt051000
IRS990ScheduleI/RecipientTable/CashGrantAmt130225
IRS990ScheduleI/RecipientTable/CashGrantAmt225200
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO ASSIST WITH THE FACILITY'S EFFORTS TO PROVIDE CLOWN THERAPY, TOYS AND GAMES AND MATERIALS FOR PATIENT EDUCATION NECESSARY FOR CHILDREN'S CHILD LIFE SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARKLAND HEALTH & HOSPITAL SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL KIDNEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS HEALTH RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BAYLOR MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHILDRENS MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0756004221
IRS990ScheduleI/RecipientTable/RecipientEIN1131673104
IRS990ScheduleI/RecipientTable/RecipientEIN2752702388
IRS990ScheduleI/RecipientTable/RecipientEIN3751837454
IRS990ScheduleI/RecipientTable/RecipientEIN4750800628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05200 HARRY HINES BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15429 LYNDON B JOHNSON FWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2612 E LAMAR BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33500 GASTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41935 MEDICAL DISTRICT DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475235
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,122
Liabilities
$142,500
Net assets
$135,622
Revenue
$228,105
Expenses
$191,456
Net income
$36,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.82$1.73$1.09
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.70$1.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$3.33$2.70$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.54$2.27$1.73
2020Detailed filing. Detailed filing data is available for this year.$7.39$3.57$3.82$6.14$3.93$2.21
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.25$1.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.48$1.70$1.64$1.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.95$1.55$1.55$1.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.43$1.36$2.28$1.91$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.94$0.99$3.07$4.81$1.74
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.22$2.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.09$1.75$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$3.24