Civic Intelligence

Santa Rosa Children'S Hospital Endowment

EIN 80-0530949 • 501(c)3 • San Antonio, TX

Profile

The santa rosa children's hospital foundation established the santa rosa children's hospital endowment fund. The fund is used to support the establishment, maintenance and operation of the santa rosa children's hospital, now licensed as the children's hospital of san antonio and the santa rosa children's hospital foundation (dba the children's hospital of san antonio foundation).

PO Box 1661San Antonio, TX 78296-1661

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

3.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$110,350,530

Up $8,973,104 (+8.9%) from 2024

Liabilities

Down

$74,378

Down $24,558 (-25%) from 2024

Net Assets

Up

$110,276,152

Up $8,997,662 (+8.9%) from 2024

Operations
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$4,970,974

Up $161,482 (+3.4%) from 2024

Expenses

Up

$1,297,784

Up $455,808 (+54%) from 2024

Net Income

Down

$3,673,190

Down $294,326 (-7.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $36,635,328Liabilities 2011: $53,113Net Assets 2011: $36,582,2152011Assets 2012: $36,930,256Liabilities 2012: $235,618Net Assets 2012: $36,694,6382012Assets 2013: $41,587,046Liabilities 2013: $225,964Net Assets 2013: $41,361,0822013Assets 2014: $49,074,314Liabilities 2014: $114,178Net Assets 2014: $48,960,1362014Assets 2015: $50,675,178Liabilities 2015: $37,693Net Assets 2015: $50,637,4852015Assets 2016: $48,420,301Liabilities 2016: $41,666Net Assets 2016: $48,378,6352016Assets 2017: $54,782,318Liabilities 2017: $1,038,986Net Assets 2017: $53,743,3322017Assets 2018: $66,303,738Liabilities 2018: $73,929Net Assets 2018: $66,229,8092018Assets 2019: $69,965,091Liabilities 2019: $30,400Net Assets 2019: $69,934,6912019Assets 2020: $71,459,569Liabilities 2020: $73,550Net Assets 2020: $71,386,0192020Assets 2021: $87,474,879Liabilities 2021: $82,868Net Assets 2021: $87,392,0112021Assets 2022: $79,673,978Liabilities 2022: $73,846Net Assets 2022: $79,600,1322022Assets 2023: $88,920,539Liabilities 2023: $75,113Net Assets 2023: $88,845,4262023Assets 2024: $101,377,426Liabilities 2024: $98,936Net Assets 2024: $101,278,4902024Assets 2025: $110,350,530Liabilities 2025: $74,378Net Assets 2025: $110,276,1522025

Highlighted filing

2025

Assets$110,350,530
Liabilities$74,378
Net Assets$110,276,152
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,297,996Expenses 2011: $169,524Net Income 2011: $1,128,4722011Expenses 2012: $859,5862012Expenses 2013: $538,2202013Revenue 2014: $4,598,271Expenses 2014: $774,920Net Income 2014: $3,823,3512014Revenue 2015: $4,906,657Expenses 2015: $421,420Net Income 2015: $4,485,2372015Revenue 2016: $1,544,322Expenses 2016: $1,005,109Net Income 2016: $539,2132016Revenue 2017: $2,138,938Expenses 2017: $1,645,564Net Income 2017: $493,3742017Revenue 2018: $3,815,966Expenses 2018: $1,731,961Net Income 2018: $2,084,0052018Revenue 2019: $2,886,007Expenses 2019: $693,375Net Income 2019: $2,192,6322019Revenue 2020: $796,797Expenses 2020: $848,512Net Income 2020: -$51,7152020Revenue 2021: $4,366,227Expenses 2021: $584,231Net Income 2021: $3,781,9962021Revenue 2022: $2,493,326Expenses 2022: $897,227Net Income 2022: $1,596,0992022Revenue 2023: $2,108,978Expenses 2023: $369,415Net Income 2023: $1,739,5632023Revenue 2024: $4,809,492Expenses 2024: $841,976Net Income 2024: $3,967,5162024Revenue 2025: $4,970,974Expenses 2025: $1,297,784Net Income 2025: $3,673,1902025

Highlighted filing

2025

Revenue$4,970,974
Expenses$1,297,784
Net Income$3,673,190
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,350,530
Liabilities
$74,378
Net assets
$110,276,152
Revenue
$4,970,974
Expenses
$1,297,784
Net income
$3,673,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$110$0.07$110$4.97$1.30$3.67
2024Detailed filing. Detailed filing data is available for this year.$101$0.10$101$4.81$0.84$3.97
2023Detailed filing. Detailed filing data is available for this year.$88.9$0.08$88.8$2.11$0.37$1.74
2022Detailed filing. Detailed filing data is available for this year.$79.7$0.07$79.6$2.49$0.90$1.60
2021Detailed filing. Detailed filing data is available for this year.$87.5$0.08$87.4$4.37$0.58$3.78
2020Detailed filing. Detailed filing data is available for this year.$71.5$0.07$71.4$0.80$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$70.0$0.03$69.9$2.89$0.69$2.19
2018Detailed filing. Detailed filing data is available for this year.$66.3$0.07$66.2$3.82$1.73$2.08
2017Detailed filing. Detailed filing data is available for this year.$54.8$1.04$53.7$2.14$1.65$0.49
2016Detailed filing. Detailed filing data is available for this year.$48.4$0.04$48.4$1.54$1.01$0.54
2015Detailed filing. Detailed filing data is available for this year.$50.7$0.04$50.6$4.91$0.42$4.49
2014Detailed filing. Detailed filing data is available for this year.$49.1$0.11$49.0$4.60$0.77$3.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$0.23$41.4$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.24$36.7$0.86
2011Summary only. Only limited summary data is available for this year.$36.6$0.05$36.6$1.30$0.17$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$36,938,969
Mission and Program Overview

Mission

The christus children's foundation established the christus children's endowment fund. The fund is used to support the establishment, maintenance and operation of the santa rosa children's hospital, now licensed as the children's hospital of san antonio.,

The endowment fund was organized to support the establishment, maintenance and operations of the santa rosa children's hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$81,768,512$91,290,357▲ $9,521,845
Savings and Temporary Cash Investments$19,385,811$18,805,182▼ $580,629
Total Assets$101,377,426$110,350,530▲ $8,973,104
Other Assets Total$223,103$254,991▲ $31,888
Liabilities
Accounts Payable and Accrued Expenses$54,238$67,779▲ $13,541
Other Liabilities$44,698$6,599▼ $38,099
Total Liabilities$98,936$74,378▼ $24,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,736,917$80,136,381▲ $6,399,464
Net Assets With Donor Restrictions$27,541,573$30,139,771▲ $2,598,198
Total Net Assets Fund Balance$101,278,490$110,276,152▲ $8,997,662
Total Liabilities and Net Assets / Fund Balance$101,377,426$110,350,530▲ $8,973,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$116,205,201$3,154,379▲ $7,309,660$821,760$125,371,454
2023$101,182,242$2,786,545▲ $13,078,392$410,320$116,205,201
2022$91,209,784$1,243,826▲ $9,098,046-$101,182,242
2021$100,877,683$1,240,069▼ $10,010,750$503,137$91,209,784
2020$83,071,804$1,536,074▲ $16,854,042$205,264$100,877,683
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Hurd John RChair
Ian Thompson Jr MdPresident
Crawford Elizabeth FVice Chair
Dudley GaryDirector
Feik JohnDirector
Pellegrino EnzoDirector
Skillrud HowardDirector
Staudt Caroline HarteDirector
Wilde ChrisDirector
Terry KyleCEO/CDO/ex-officio
Deacon CharlieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,965,275
Other Revenue
$5,699
Change in Net Assets
$3,673,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$432,469-$432,469
Fees for Services Accounting-$15,000-$15,000
Other Expenses$739,549$6,369-$6,369
Total Functional Expenses$739,549$558,235$0$1,297,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Supporting Organization$6,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of christus children's foundation elects the directors of the endowment fund.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the board of directors are subject to approval by the christus children's foundation board of directors.”

Form 990, Part VI, Section B, Line 11B

“The chairman of the audit committee, the audit committee and the endowment fund trustees all review the draft of the form 990 and provide approval for filing.”

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

“Board members receive and sign conflict of interest forms annually. The forms are reviewed and approved by the board.”

Form 990, Part VI, Section B, Line 15

“The endowment fund had no paid executive level or staff level employees. Therefore, lines 15 a & b do not apply.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts and financial policies are available to the public. Public requests can be made by e-mail, mail or phone. Once received, the endowment fund provides the information to the person or group making the request.”

Form 990, Part VI, Section B, Line 15

“The endowment fund has no paid executive level or staff employees. Therefore line 15 a & b do not apply.”

Filing and Contact Details

Filer

Filer Name
CHRISTUS CHILDREN'S ENDOWMENT FUND
EIN
80-0530949
Phone
2107042800
Address
PO BOX 1661, SAN ANTONIO, TX 78296-1661

Signing Officer

Name
Terry Kyle
Title
CEO / CDO
Phone
2107042800
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Kyle
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from supporting organization 870,979.”

Form 990, Part XII, Line 2C

“The audit committee assumes responsibility for oversight of the audit, review, or compilation of the fund's financial statements and selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to provide a predictable stream of funding to various programs supported by the endowments.”

PART X, LINE 2:

“The endowment fund is a not-for-profit entity organized and operated for charitable, religious and educational purposes under internal revenue code section 501(c)(3) which exempts it from federal and state income tax. Other liabilities do not contain liabilities for uncertain tax positions under fin 48 as the endowment fund had no such liabilities as of june 30, 2025. The endowment fund tax years 2021 and thereafter remain subject to examination.”

Raw XML AppendixShowing 400 of 474 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/GrossAmountSalesAssetsGrp/SecuritiesAmt033780814
IRS990/GrossReceiptsAmt036938969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03152456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03152456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081768512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091290357
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031967995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHRISTUS CHILDREN'S FOUNDATION ESTABLISHED THE CHRISTUS CHILDREN'S ENDOWMENT FUND. THE FUND IS USED TO SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS THE CHILDREN'S HOSPITAL OF SAN ANTONIO.,
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0101278490
IRS990/NetAssetsOrFundBalancesEOYAmt0110276152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01812819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01812819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04453493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073736917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080136381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223103
IRS990/OtherAssetsTotalGrp/EOYAmt0254991
IRS990/OtherChangesInNetAssetsAmt0870979
IRS990/OtherExpensesGrp/Desc0FUNDING OF ENDOWED CHAI
IRS990/OtherExpensesGrp/Desc1ENDOWED CHAIRS EXPENSE
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16369
IRS990/OtherExpensesGrp/ProgramServicesAmt0739549
IRS990/OtherExpensesGrp/TotalAmt0739549
IRS990/OtherExpensesGrp/TotalAmt1104397
IRS990/OtherExpensesGrp/TotalAmt26369
IRS990/OtherLiabilitiesGrp/BOYAmt044698
IRS990/OtherLiabilitiesGrp/EOYAmt06599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05699
IRS990/OtherRevenueTotalAmt05699
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY KYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04809492
IRS990/PYOtherExpensesAmt0841976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03967516
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0841976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04809492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03673190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019385811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018805182
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741224362
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SANTA ROSA CHILDREN'S HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.64000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0476026
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116205201
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03154379
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0125371454
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07309660
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0821760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0431658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101182242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02786545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116205201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013078392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0410320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0369414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt091209784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01243826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0101182242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09098046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0394081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100877683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01240069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt091209784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10010750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0503137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0378973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083071804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01536074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100877683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016854042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0205264
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO SUPPORTING ORGANIZATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO VARIOUS PROGRAMS SUPPORTED BY THE ENDOWMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUND IS A NOT-FOR-PROFIT ENTITY ORGANIZED AND OPERATED FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) WHICH EXEMPTS IT FROM FEDERAL AND STATE INCOME TAX. OTHER LIABILITIES DO NOT CONTAIN LIABILITIES FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 AS THE ENDOWMENT FUND HAD NO SUCH LIABILITIES AS OF JUNE 30, 2025. THE ENDOWMENT FUND TAX YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF CHRISTUS CHILDREN'S FOUNDATION ELECTS THE DIRECTORS OF THE ENDOWMENT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE CHRISTUS CHILDREN'S FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE AUDIT COMMITTEE, THE AUDIT COMMITTEE AND THE ENDOWMENT FUND TRUSTEES ALL REVIEW THE DRAFT OF THE FORM 990 AND PROVIDE APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS RECEIVE AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY. THE FORMS ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENDOWMENT FUND HAD NO PAID EXECUTIVE LEVEL OR STAFF LEVEL EMPLOYEES. THEREFORE, LINES 15 A & B DO NOT APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICTS AND FINANCIAL POLICIES ARE AVAILABLE TO THE PUBLIC. PUBLIC REQUESTS CAN BE MADE BY E-MAIL, MAIL OR PHONE. ONCE RECEIVED, THE ENDOWMENT FUND PROVIDES THE INFORMATION TO THE PERSON OR GROUP MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ENDOWMENT FUND HAS NO PAID EXECUTIVE LEVEL OR STAFF EMPLOYEES. THEREFORE LINE 15 A & B DO NOT APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFERS FROM SUPPORTING ORGANIZATION 870,979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE FUND'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTUS CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741224362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0792961661
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0821760
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1870979
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHRISTUS CHILDREN'S FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHRISTUS CHILDREN'S FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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