Civic Intelligence

Texas Children'S

990EZ • Fiscal year 2014 • EIN 76-0461578

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

1919 S Braeswood Blvd4th FL77030

(832) 824-2982

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$0

Down $1 (-100%) from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To create a healthier future for children and women throughout our global community by leading in patient care, education and research.

Program Services

DescriptionGrantsExpenses
TEXAS CHILDREN'S IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF TEXAS CHILDREN'S HOSPITAL. THE ORGANIZATION CURRENTLY HAS NO OPERATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN LENTSSchedule O-$0--
ANTHONY G PETRELLOSchedule O-$0--
ANTONIO SANCHEZ IIIBoard Member-$0--
BARRY H MARGOLISSchedule O-$0--
BEN B MCANDREW IIIBoard Member-$0--
BRAD TUCKERBoard Member-$0--
C PARK SHAPERSchedule O-$0--
CINDY B TAYLORBoard Member-$0--
DAVID L MENDEZBoard Member-$0--
DONALD P DEWALCHSchedule O-$0--
EDWARD S MCCULLOUGHBoard Member-$0--
FREDA WILKERSON BASSSchedule O-$0--
GARY L ROSENTHALBoard Member-$0--
JAN ELLIS DUNCANBoard Member-$0--
JENNY ELKINSBoard Member-$0--
JODIE LEE JILESBoard Member-$0--
JOEL V STAFFSchedule O-$0--
KEVIN C KINGVice President Of The Board-$0--
L E SIMMONSBoard Member-$0--
MARK A WALLACEPresident & CEO-$0--
MAX P WATSONBoard Member-$0--
MERRELL A ATHONBoard Member-$0--
MICHAEL C LINNSchedule O-$0--
NANCY R GORDONBoard Member-$0--
PETER S WAREINGBoard Member-$0--
ROBERT E MEADOWSBoard Member-$0--
RONALD C HULMESchedule O-$0--
SCOTT N WULFESchedule O-$0--
SUSAN BELL BOYKINBoard Secretary-$0--
SUZANNE NIMOCKSBoard Member-$0--
THOMAS G BACONBoard Member-$0--
VICTOR E HARRISBoard Member-$0--
WILLIAM N MATHISBoard Member-$0--
WILLIE J ALEXANDERBoard Member-$0--
Y PING SUNBoard Member-$0--
Filing and Contact Details

Filer

EIN
76-0461578
Phone
8328242982

Signing Officer

Name
Benjamin Melson
Title
Executive Vice President & CFO
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Rachel Spurlock
Phone
2147775200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Primary Exempt Purpose

To create a healthier future for children and women throughout our global community by leading in patient care, education and research.

Form 990-ez, Part IV, Column (A), Titles

Freda wilkerson bass: vice president of the board starting 1/1/14 donald p. Dewalch: board member through 12/31/13 ronald c. Hulme: chairman of the board through 12/31/13 ann lents: vice president of the board through 12/31/13 and president of the board starting 1/1/14 michael c. Linn: vice president of the board starting 1/1/14 barry h. Margolis: vice president of the board through 12/31/13 anthony g. Petrello: board treasurer through 12/31/13 c. Park shaper: board treasurer starting 1/1/14 joel v. Staff: president of the board through 12/31/13 and chairman of the board starting 1/1/14 scott n. Wulfe: board member starting 1/9/14

Form 990-ez, Part V, Line 33, Information Regarding Personal Benefit Contracts

The organization did not, during the year, receive any funds directly or indirectly to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums directly or indirectly on a personal benefit contract.

Raw XML Appendix330 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN LENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY G PETRELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTONIO SANCHEZ III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY H MARGOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN B MCANDREW III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6C PARK SHAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY B TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID L MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONALD P DEWALCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EDWARD S MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FREDA WILKERSON BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GARY L ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JAN ELLIS DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JENNY ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JODIE LEE JILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JOEL V STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17KEVIN C KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18L E SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19MARK A WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20MAX P WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21MERRELL A ATHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22MICHAEL C LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23NANCY R GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24PETER S WAREING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25ROBERT E MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26RONALD C HULME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27SCOTT N WULFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28SUSAN BELL BOYKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29SUZANNE NIMOCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30THOMAS G BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm31VICTOR E HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm32WILLIAM N MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm33WILLIE J ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm34Y PING SUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Schedule O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Schedule O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Schedule O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Schedule O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SCHEDULE O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Schedule O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Schedule O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17VICE PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Schedule O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Schedule O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27Schedule O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt34Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEXAS CHILDREN'S IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF TEXAS CHILDREN'S HOSPITAL. THE ORGANIZATION CURRENTLY HAS NO OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASCHILDRENS.ORG
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741100555
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10TEXAS CHILDREN'S HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FREDA WILKERSON BASS: VICE PRESIDENT OF THE BOARD STARTING 1/1/14 DONALD P. DEWALCH: BOARD MEMBER THROUGH 12/31/13 RONALD C. HULME: CHAIRMAN OF THE BOARD THROUGH 12/31/13 ANN LENTS: VICE PRESIDENT OF THE BOARD THROUGH 12/31/13 AND PRESIDENT OF THE BOARD STARTING 1/1/14 MICHAEL C. LINN: VICE PRESIDENT OF THE BOARD STARTING 1/1/14 BARRY H. MARGOLIS: VICE PRESIDENT OF THE BOARD THROUGH 12/31/13 ANTHONY G. PETRELLO: BOARD TREASURER THROUGH 12/31/13 C. PARK SHAPER: BOARD TREASURER STARTING 1/1/14 JOEL V. STAFF: PRESIDENT OF THE BOARD THROUGH 12/31/13 AND CHAIRMAN OF THE BOARD STARTING 1/1/14 SCOTT N. WULFE: BOARD MEMBER STARTING 1/9/14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART IV, COLUMN (A), TITLES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 33, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN MELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS CHILDREN'S
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760461578
ReturnHeader/Filer/PhoneNum08328242982
ReturnHeader/Filer/USAddress/AddressLine101919 S BRAESWOOD BLVD
ReturnHeader/Filer/USAddress/AddressLine204TH FL
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CROWE HORWATH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10750 N ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075201
ReturnHeader/PreparerPersonGrp/PhoneNum02147775200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Spurlock
ReturnHeader/ReturnTs02015-08-14T10:00:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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