Civic Intelligence

Texas Children'S

990EZ • Fiscal year 2017 • EIN 76-0461578

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

1919 S Braeswood Blvd 4th FLHouston, TX 77030

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$0

Flat from 2016

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

2017

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

2017

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Freda Wilkerson BassVice President Of The Board-$0--
Susan Bell BoykinBoard Secretary-$0--
Kevin C KingVice President Of The Board-$0--
Ann LentsChairman Of The Board-$0--
Michael C LinnPresident Of The Board-$0--
C Park ShaperBoard Treasurer-$0--
Mark A WallaceBoard Member / President / CEO-$0--
Willie J AlexanderBoard Member-$0--
Merrell A AthonBoard Member-$0--
Thomas G BaconBoard Member-$0--
Martha CarnesBoard Member-$0--
Joseph A Cleary JrBoard Member-$0--
Anthony DelucaSchedule O-$0--
Jan Ellis DuncanBoard Member-$0--
Jenny ElkinsBoard Member-$0--
Nancy R GordonBoard Member-$0--
Victor E HarrisBoard Member-$0--
Ronald C HulmeBoard Member-$0--
Jodie Lee JilesBoard Member-$0--
Barry H MargolisSchedule O-$0--
William N MathisBoard Member-$0--
Edward S McCulloughSchedule O-$0--
Robert E MeadowsBoard Member-$0--
David L MendezBoard Member-$0--
Suzanne NimocksBoard Member-$0--
Anthony G PetrelloBoard Member-$0--
Dan PickeringBoard Member-$0--
Gary L RosenthalBoard Member-$0--
Antonio R Sanchez IIIBoard Member-$0--
L E SimmonsBoard Member-$0--
Joel V StaffBoard Member-$0--
Y Ping SunBoard Member-$0--
Cindy B TaylorBoard Member-$0--
Tym TombarSchedule O-$0--
Brad TuckerBoard Member-$0--
Peter S WareingBoard Member-$0--
Max P WatsonBoard Member-$0--
Scott N WulfeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
TEXAS CHILDREN'S
EIN
76-0461578
Phone
8328242982
Address
1919 S BRAESWOOD BLVD 4TH FL, HOUSTON, TX 77030

Signing Officer

Name
Weldon Gage
Title
Executive Vice President & CFO
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
750 N St Paul Suite 850, Dallas, TX 75201
Preparer
Rachel Spurlock
Phone
2147775200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part IV, Column (A) TITLES

Anthony deluca: board member as of 3/2/17 barry h. Margolis: board member through 1/1/17 edward s. Mccullough: board member through 1/1/17 tym tombar: board member as of 3/2/17

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.

Forms 5471 Disclosure Statement

Under the constructive ownership rules of irc sections 958(a) and (b), the taxpayer is required to file forms 5471, information return of u.s. Persons with respect to certain foreign corporations, as a category 5 filer with respect to certain controlled foreign corporations (cfcs). These filing requirements are or will be satisfied through the filing of forms 5471 for these cfcs by other u.s. Taxpayers identified below who have the same filing requirement: -texas children's hospital foundation ein:20-2380599 6621 fannin st. Houston, tx 77030

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Freda Wilkerson Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Bell Boykin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin C King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Lents
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael C Linn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5C Park Shaper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark A Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Willie J Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Merrell A Athon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Thomas G Bacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Martha Carnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Joseph A Cleary Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Anthony Deluca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Jan Ellis Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Jenny Elkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Nancy R Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Victor E Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Ronald C Hulme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Jodie Lee Jiles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Barry H Margolis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20William N Mathis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Edward S McCullough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Robert E Meadows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23David L Mendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24Suzanne Nimocks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25Anthony G Petrello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26Dan Pickering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27Gary L Rosenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28Antonio R Sanchez III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29L E Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30Joel V Staff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm31Y Ping Sun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm32Cindy B Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm33Tym Tombar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm34Brad Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm35Peter S Wareing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm36Max P Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm37Scott N Wulfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member / President / CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Schedule O
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Schedule O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Schedule O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33Schedule O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt34Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt35Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt36Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt37BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt00
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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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The President and CEO of Texas Children's (TC) is also the President and CEO of Texas Children's Hospital (TCH). TC AND TCH HAVE OTHER SENIOR EXECUTIVES IN COMMON, AS WELL. TC is the sole corporate member of TCH and as such has extensive rights and powers (including the authority to appoint and remove board members) over TCH as reflected in the bylaws.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section C, Line 1 Majority director detail
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS CHILDREN'S HOSPITAL
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTHONY DELUCA: BOARD MEMBER AS OF 3/2/17 BARRY H. MARGOLIS: BOARD MEMBER THROUGH 1/1/17 EDWARD S. MCCULLOUGH: BOARD MEMBER THROUGH 1/1/17 TYM TOMBAR: BOARD MEMBER AS OF 3/2/17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS, AS A CATEGORY 5 FILER WITH RESPECT TO CERTAIN CONTROLLED FOREIGN CORPORATIONS (CFCS). THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 5471 FOR THESE CFCS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT: -TEXAS CHILDREN'S HOSPITAL FOUNDATION EIN:20-2380599 6621 FANNIN ST. HOUSTON, TX 77030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part IV, Column (a) TITLES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 33 INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORMS 5471 DISCLOSURE STATEMENT
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WELDON GAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Vice President & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CHILDREN'S
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760461578
ReturnHeader/Filer/PhoneNum08328242982
ReturnHeader/Filer/USAddress/AddressLine1Txt01919 S BRAESWOOD BLVD 4TH FL
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 N St Paul Suite 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02147775200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Spurlock
ReturnHeader/ReturnTs02018-08-15T12:00:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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