Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Flat$0
Flat from 2019
Net Assets
Flat$0
Flat from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Flat$0
Flat from 2019
Expenses
Flat$0
Flat from 2019
Net Income
Flat$0
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Aug 11, 2021
- Return Version
- 2019v5.0
- 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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Nimocks | Board Member | - | $0 | - | - |
| C Park Shaper | Board Member | - | $0 | - | - |
| Cindy B Taylor | Board Member | - | $0 | - | - |
| Susan Bell Boykin | Board Member | - | $0 | - | - |
| Michael C Linn | Chairman Of The Board | - | $0 | - | - |
| Kevin C King | Vice Chairman Of The Board | - | $0 | - | - |
| Mark A Wallace | Board Member / President / CEO | - | $0 | - | - |
| Ann Lents | Board Member | - | $0 | - | - |
| Martha Carnes | Board Member | - | $0 | - | - |
| Joseph A Cleary Jr | Board Member | - | $0 | - | - |
| Jan Duncan | Board Member | - | $0 | - | - |
| Jenny Elkins | Board Member | - | $0 | - | - |
| Nancy R Gordon | Board Member | - | $0 | - | - |
| Victor E Harris | Board Member | - | $0 | - | - |
| Ronald C Hulme | Board Member | - | $0 | - | - |
| William N Mathis | Schedule O | - | $0 | - | - |
| David L Mendez | Board Member | - | $0 | - | - |
| Dan Pickering | Board Member | - | $0 | - | - |
| Gary L Rosenthal | Board Member | - | $0 | - | - |
| L E Simmons | Board Member | - | $0 | - | - |
| Y Ping Sun | Board Member | - | $0 | - | - |
| Tym Tombar | Board Member | - | $0 | - | - |
| Brad Tucker | Board Member | - | $0 | - | - |
| Max P Watson | Board Member | - | $0 | - | - |
| Scott N Wulfe | Board Member | - | $0 | - | - |
| Peter S Wareing | Board Member | - | $0 | - | - |
| RAFAEL ALVAREZ | Board Member | - | $0 | - | - |
| MANU ASTHANA | Board Member | - | $0 | - | - |
| CAROLYN WOLFF DORROS | Schedule O | - | $0 | - | - |
| MANOLO Sanchez | Schedule O | - | $0 | - | - |
| VANESSA GiLMORE | Schedule O | - | $0 | - | - |
| Anthony Deluca | Board Member | - | $0 | - | - |
| Anthony G Petrello | Board Member | - | $0 | - | - |
| Antonio R Sanchez III | Board Member | - | $0 | - | - |
| AUSTIN LANE | Board Member | - | $0 | - | - |
| ARSHAD MATIN | Board Member | - | $0 | - | - |
| Lance Lightfoot | Board Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- TEXAS CHILDREN'S
- EIN
- 76-0461578
- Phone
- 8328242982
- Address
- 6330 WEST LOOP SOUTH STE 1300, BELLAIRE, TX 77401
Signing Officer
- Name
- Weldon Gage
- Title
- Executive Vice President & CFO
- Signed
- 2021-08-11
- Discuss with paid preparer
- No
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
“WILLIAM MATHIS BOARD MEMBER THROUGH 11/04/2019. Carolyn Wolff Dorros Board Member as of 10/01/2019. Manolo Sanchez Board Member as of 10/01/2019. Vanessa Gilmore Board Member as of 10/01/2019.”
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”
Raw XML Appendix353 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8328242982 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6330 WEST LOOP SOUTH STE 1300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | CJ |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 36 | 1.000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 36 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Suzanne Nimocks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | C Park Shaper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cindy B Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Susan Bell Boykin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michael C Linn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kevin C King |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mark A Wallace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Ann Lents |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Martha Carnes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Joseph A Cleary Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Jan Duncan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Jenny Elkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Nancy R Gordon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Victor E Harris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Ronald C Hulme |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | William N Mathis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | David L Mendez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Dan Pickering |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Gary L Rosenthal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | L E Simmons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | Y Ping Sun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | Tym Tombar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | Brad Tucker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 23 | Max P Watson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 24 | Scott N Wulfe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 25 | Peter S Wareing |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 26 | RAFAEL ALVAREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 27 | MANU ASTHANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 28 | CAROLYN WOLFF DORROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 29 | MANOLO Sanchez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 30 | VANESSA GiLMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 31 | Anthony Deluca |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 32 | Anthony G Petrello |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 33 | Antonio R Sanchez III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 34 | AUSTIN LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 35 | ARSHAD MATIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 36 | Lance Lightfoot |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN OF THE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE CHAIRMAN OF THE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member / President / CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | SCHEDULE O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 23 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 26 | board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 28 | Schedule O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 29 | Schedule O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 30 | Schedule O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 35 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 36 | BOARD SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 0 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEXAS CHILDREN'S IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF TEXAS CHILDREN'S HOSPITAL. THE ORGANIZATION CURRENTLY HAS NO OPERATIONS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 0 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEXASCHILDRENS.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The 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/FormAndLineReferenceDesc | 0 | Schedule A, Part IV, Section C, Line 1 Majority director detail |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 741100555 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TEXAS CHILDREN'S HOSPITAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM MATHIS BOARD MEMBER THROUGH 11/04/2019. Carolyn Wolff Dorros Board Member as of 10/01/2019. Manolo Sanchez Board Member as of 10/01/2019. Vanessa Gilmore Board Member as of 10/01/2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part IV, Column (a) TITLES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part V, Line 33 INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORMS 5471 DISCLOSURE STATEMENT |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WELDON GAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Vice President & CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS CHILDREN'S |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 760461578 |
| ReturnHeader/Filer/PhoneNum | 0 | 8328242982 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6330 WEST LOOP SOUTH STE 1300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLAIRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 350921680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROWE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 750 N St Paul Suite 850 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2147775200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rachel Spurlock |
| ReturnHeader/ReturnTs | 0 | 2021-08-11T13:00:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $0
- Net income
- $0