ST DAVIDS COMMUNITY HEALTH FOUNDATION HOLDINGS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST DAVIDS COMMUNITY HEALTH FOUNDATION HOLDINGS (EIN 74-2206098)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201443179349304104
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T13:39:36-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742939657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLIELLER KRUGER SKELTON & PLYLER PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 WEST SIXTH STREET SUITE 1200 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742206098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST DAVID'S COMMUNITY HEALTH FOUNDATION HOLDINGS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STDA | BusinessNameControlTxt |
| Phone | 5128796600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 BARTON SPRINGS RD NO 600 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM RIES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5128796603 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA WENDLING | PreparerPersonNm |
| PTIN | P00536805 | PTIN |
| Phone | 5124796000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EARL MAXWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 BARTON SPRINGS RD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STDAVIDSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | EXISTS TO HOLD FUNDS THAT PROVIDE GRANTS AND PROGRAMS THAT IMPACT COMMUNITY HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $88,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $97,515 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,056 | PYInvestmentIncomeAmt |
| CY Investment Income | $88 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $91,945 | PYTotalRevenueAmt |
| CY Total Revenue | $97,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $169,798 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $77,591 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,738 | PYOtherExpensesAmt |
| CY Other Expenses | $44,880 | CYOtherExpensesAmt |
| PY Total Expenses | $180,536 | PYTotalExpensesAmt |
| CY Total Expenses | $122,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$88,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,497,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,675,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,461,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,646,422 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EXISTS TO HOLD FUNDS THAT PROVIDE GRANTS AND PROGRAMS THAT IMPACT COMMUNITY HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $112,591 | ExpenseAmt |
| Grant | $77,591 | GrantAmt |
| Desc | THE FOUNDATION PROVIDED GRANTS AND ASSISTANCE TO THE NEEDY IN CENTRAL TEXAS. | Desc |
| Total Program Service Expenses | $112,591 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM RIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5128796603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 BARTON SPRINGS RD SUITE 600 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| H DAVID HUGHES | |||||||
| CHAIRMAN | 0.50 | 14.50 | Yes (X) | $0 | $0 | $0 | |
| CW HETHERLY | |||||||
| DIRECTOR | 0.50 | 14.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT THOMAS | |||||||
| DIRECTOR | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |
| EARL MAXWELL | |||||||
| CEO/PRESIDENT | 0.50 | 44.50 | $0 | $313,746 | $14,765 | Yes (X) | |
| JAMES RIES | |||||||
| CFO | 0.50 | 39.50 | $0 | $179,011 | $12,736 | Yes (X) | |
| BOBBIE BARKER | |||||||
| SECRETARY | 0.50 | 39.50 | $0 | $212,418 | $13,540 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $705,175 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $97,515 | AllOtherContributionsAmt |
| Total Contributions | $97,515 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88 | TotalRevenueColumnAmt |
| Exclusion | $88 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,609 | TotalAmt |
| Program Services | $67,609 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,982 | TotalAmt |
| Program Services | $9,982 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,563 | TotalAmt |
| Management And General | $2,563 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,317 | TotalAmt |
| Management And General | $7,317 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLISHING | Desc |
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,471 | TotalAmt |
| Program Services | $112,591 | ProgramServicesAmt |
| Management And General | $9,880 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,479 | BOYAmt |
| EOY | $106,045 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,623 | BOYAmt |
| EOY | $1,569,652 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,302 | BOYAmt |
| EOY | $1,675,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,409 | BOYAmt |
| EOY | $29,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,409 | BOYAmt |
| EOY | $29,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,097 | BOYAmt |
| EOY | $7,197 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,796 | BOYAmt |
| EOY | $1,489,225 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,893 | BOYAmt |
| EOY | $1,646,422 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,302 | BOYAmt |
| EOY | $1,675,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $209,397 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,515 | CurrentTaxYearAmt |
| Total | $666,177 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,515 | CurrentTaxYearAmt |
| Total | $666,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $389,884 | SubstantialContributorsTotAmt |
| Public Support Total170 | $276,293 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88 | CurrentTaxYearAmt |
| Total | $21,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $687,976 | TotalSupportAmt |
| Public Support CY170 | 0.40160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $75,258 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $20,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $687,919 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $253,150 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $103,150 | GrantsOrScholarshipsAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,085 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $46,935 | GrantsOrScholarshipsAmt |
| End Year Balance | $253,150 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,085 | BeginningYearBalanceAmt |
| End Year Balance | $300,085 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,085 | BeginningYearBalanceAmt |
| End Year Balance | $300,085 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM ST. DAVID'S FOUNDATION | Desc |
| Book Value | $1,569,652 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,569,652 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYABLE | Desc |
| Amt | $29,125 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,125 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE HELD TO PROVIDE INCOME FOR SCHOLARSHIPS. |
| PART X, LINE 2: | THE FOUNDATION, HOLDINGS, COMMUNITY FUND, AND INITIATIVES ARE PUBLIC, NONPROFIT 501(C)(3) ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT THEY HAVE UNRELATED BUSINESS ACTIVITIES. AS SUCH, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO THESE FOUR ENTITIES. THE FOUNDATION'S POLICY IS TO RECORD INTEREST AND PENALTY EXPENSE RELATED TO INCOME TAXES AS INTEREST AND OTHER EXPENSE, RESPECTIVELY. AT DECEMBER 31, 2013 AND 2012, NO INTEREST OR PENALTIES HAVE BEEN OR ARE REQUIRED TO BE ACCRUED. THE FOUNDATION, GENERALLY, IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2009. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CERT INTERNATIONAL | ||||||||
| PO BOX 1129 | CROSSVILLE | TN | 38557 | 300045949 | 501(C)(3) | $5,000 | $0 | HUMANITARIAN AID |
| ST DAVID'S HEALTHCARE PARTNERSHIP LP LLP | ||||||||
| PO BOX 570 | NASHVILLE | TN | 37202 | 742781812 | $42,500 | $0 | ESTABLISH CHAPLAINCY PROGRAM AT HEART HOSPITAL OF AUSTIN | |
| ST DAVID'S FOUNDATION | ||||||||
| 811 BARTON SPRINGS RD 600 | AUSTIN | TX | 78704 | 741356589 | 501(C)(3) | $20,000 | $0 | SUPPORT FOR IMPROVEMENTS TO NEONATAL ICU |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SUPPORT FOR HOSPITAL CHAPLAINS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $9,982 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE PROVIDED TO PUBLIC CHARITIES IN ACCORDANCE WITH ENDOWMENT SPECIFICATIONS. DURING 2013, THE REPORTING ORGANIZATION PROVIDED FUNDS TO BE USED BY THE HEART HOSPITAL OF AUSTIN TO ESTABLISH ITS CHAPLAINCY PROGRAM. FUNDS WERE ALSO GRANTED TO PROVIDE SUPPORT FOR IMPROVEMENTS TO THE NEONATAL ICU. |
| PART III | THE REPORTING ORGANIZATION PROVIDED ASSISTANCE TO HOSPITAL CHAPLAINS TO HELP COVER THE COSTS OF CONTINUING EDUCATION, RELATED TRAVEL REIMBURSEMENTS, AND DE MINIMUS GIFTS TO THE INDIGENT FOR ITEMS SUCH AS BUS FARES, MEALS, ETC. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EARL MAXWELL | ||||||||||||||
| CEO/PRESIDENT | $0 | $313,746 | $0 | $0 | $0 | $0 | $0 | $7,650 | $0 | $7,115 | $0 | $328,511 | $0 | $0 |
| JAMES RIES | ||||||||||||||
| CFO | $0 | $179,011 | $0 | $0 | $0 | $0 | $0 | $5,621 | $0 | $7,115 | $0 | $191,747 | $0 | $0 |
| BOBBIE BARKER | ||||||||||||||
| SECRETARY | $0 | $212,418 | $0 | $0 | $0 | $0 | $0 | $6,425 | $0 | $7,115 | $0 | $225,958 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ST. DAVID FOUNDATION'S TAX, AUDIT AND COMPLIANCE COMMITTEE COMMISSIONS A REPORT FROM AN INDEPENDENT EXPERT, COVERING ALL EXECUTIVES AND HIGHLY COMPENSATED EMPLOYEES OF THE FOUNDATION AND RELATED TAX EXEMPT ENTITIES. AS THE PRESIDENT/CEO OF BOTH THE FOUNDATION AND THE REPORTING ORGANIZATION, EARL MAXWELL'S COMPENSATION IS DETERMINED BY THE FOUNDATION'S COMPENSATION COMMITTEE AND IS PAID BY THE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | EACH YEAR, THE BOARD OF TRUSTEES OF ST. DAVID'S FOUNDATION (THE "FOUNDATION BOARD") ELECTS VOTING MEMBERS OF THE BOARD OF TRUSTEES OF THE REPORTING ORGANIZATION. VOTING MEMBERS INCLUDE THE CHAIRMAN AND VICE CHAIRMAN AND ONE OTHER MEMBER OF THE FOUNDATION BOARD. THE FOUNDATION BOARD HAS THE SOLE DISCRETION TO REMOVE ANY TRUSTEES FROM OR TO FILL ANY VACANCIES ON THE REPORTING ORGANIZATION'S BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE AUTHORITY OF BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION IS LIMITED WITH RESPECT TO THE FOLLOWING ACTIONS, EACH OF WHICH MUST BE APPROVED BY THE BOARD OF DIRECTORS OF ST. DAVID'S FOUNDATION: 1) AMENDMENT OR RESTATEMENT OF THE ORGANIZATION'S ARTICLES OF INCORPORATION OR BYLAWS; 2) MERGER, CONSOLIDATION, OR DISSOLUTION OF THE ORGANIZATION OR ESTABLISHMENT OF ANY SUBSIDIARY OF THE ORGANIZATION; 3) SALE, CONVEYANCE, LEASE, EXCHANGE, PLEDGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS; 4) SALE, CONVEYANCE, OR MORTGAGE OF ANY REAL PROPERTY OF THE ORGANIZATION; 5) ACQUISITION OR PURCHASE OF ANY UNBUDGETED REAL OR PERSONAL PROPERTY IN EXCESS OF $100,000; 6) LEASE OF ANY REAL OR PERSONAL PROPERTY FOR MORE THAN ONE YEAR INVOLVING AN UNBUDGETED OBLIGATION OR EXPENSE EXCEEDING $100,000; 7) EXECUTION AND DELIVERY OF ANY CONTRACT WHICH REQUIRES AN UNBUDGETED EXPENDITURE, OBLIGATION OR PLEDGE OF MORE THAN $100,000; 8) ADOPTION OF THE ANNUAL BUDGET OF THE ORGANIZATION; 9) ESTABLISHMENT OF OR AMENDMENT TO ARTICLES OF INCORPORATION OR BYLAWS OF ANY LEGAL ENTITY IN WHICH THE ORGANIZATION IS A PARTNER, PARTICIPANT, JOINT VENTURER, CONTROLLING SHAREHOLDER, OR SOLE MEMBER, AND SUBSIDIARY THEREOF; 10) GUARANTEE OF ANY DEBT OF THE ORGANIZATION; 11) SELECTION OF THE INDEPENDENT ACCOUNTANT FOR THE ORGANIZATION'S ANNUAL AUDIT. |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH BOARD MEMBER RECEIVES A COPY OF THE FINAL FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE REPORTING ORGANIZATION ANNUALLY VERIFIES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. THE INDIVIDUALS COVERED BY THIS POLICY INCLUDE THE OFFICERS AND DIRECTORS. THE PERSONS COVERED BY THIS POLICY ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED, DETERMINATION WILL BE MADE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PLEASE CONTACT JIM RIES AT 512-879-6603. |
| FORM 990, PART XII, LINE 2B: | THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AS PART OF CONSOLIDATED FINANCIAL STATEMENTS. THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDED ST. DAVID'S FOUNDATION, ST. DAVID'S COMMUNITY HEALTH FOUNDATION HOLDINGS, ST. DAVID'S FOUNDATION COMMUNITY FUND, ST. DAVID'S COMMUNITY HEALTH FOUNDATION INITIATIVES, ST. DAVID'S FOUNDATION IMPACT FUND, LP, AND ST. DAVID'S FOUNDATION IMPACT FUND GP, LLC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST DAVID'S FOUNDATION | ||||||||||
| 811 BARTON SPRINGS RD SUITE 600 | AUSTIN | TX | 78704 | 741356589 | FUNDS GRANTS & PROGRAMS THAT IMPACT COMMUNITY HEALTH IN CENTRAL TEXAS | TX | 501(C)(3) | SEC 170 (B)(1)(A)III | NONE | 0 |
| ST DAVID'S FOUNDATION COMMUNITY FUND | ||||||||||
| 811 BARTON SPRINGS RD SUITE 600 | AUSTIN | TX | 78704 | 742898888 | PROVIDES SCHOLARSHIPS TO NEEDY STUDENTS IN CENTRAL TEXAS | TX | 501(C)(3) | SEC 170 (B)(1)(A)(VI | ST DAVID'S FOUNDATION | 0 |
| ST DAVID'S COMMUNITY HEALTH FOUNDATION INITIATIVES | ||||||||||
| 811 BARTON SPRINGS RD SUITE 600 | AUSTIN | TX | 78704 | 270112979 | SUPPORTS ST. DAVID'S FOUNDATION COMMUNITY FUND | TX | 501(C)(3) | SEC 509(A)(3), I | ST DAVID'S FOUNDATION COMMUNITY FUND | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| ST DAVID'S HEALTHCARE PARTNERSHIP LP LLP | |||||||
| 98 SAN JACINTO STE 1800 | AUSTIN | TX | 78701 | 742781812 | OWNS & OPERATES 4 HOSPITALS IN CENTRAL TX | TX | N/A |
| BAILEY SQUARE AMBULATORY SURGICAL CENTER LTD | |||||||
| 98 SAN JACINTO STE 1800 | AUSTIN | TX | 78701 | 752467365 | AMBULATORY SURGERY CENTER | TX | N/A |
| SOUTH AUSTIN SURGERY CENTER LTD | |||||||
| 98 SAN JACINTO STE 1800 | AUSTIN | TX | 78701 | 621775267 | AMBULATORY SURGERY CENTER | TX | N/A |
| LEADERSHIP HEALTHCARE HOLDINGS II LP LLP | |||||||
| 98 SAN JACINTO STE 1800 | AUSTIN | TX | 78701 | 341996283 | OWNS AN INTEREST IN A RADIOLOGY CENTER | TX | N/A |
| LEADERSHIP HEALTHCARE HOLDINGS LP LLP | |||||||
| 98 SAN JACINTO STE 1800 | AUSTIN | TX | 78701 | 203151012 | OWNS MAJORITY INTERESTS IN AMBULATORY SURGERY CENTERS | TX | N/A |
| OAKWOOD SURGERY CENTER LTD | |||||||
| 98 SAN JACINTO STE 1800 | AUSTIN | TX | 78701 | 621641024 | AMBULATORY SURGERY CENTER | TX | N/A |
| NORTH AUSTIN SURGERY CENTER LP | |||||||
| 98 SAN JACINTO STE 1800 | AUSTIN | TX | 78701 | 200648730 | AMBULATORY SURGERY CENTER | TX | N/A |
| CP SURGERY CENTER LLC | |||||||
| 98 SAN JACINTO STE 1800 | AUSTIN | TX | 78701 | 800776412 | AMBULATORY SURGERY CENTER | TX | N/A |
| MCA-CTMC HOLDINGS LLC | |||||||
| 98 SAN JACINTO STE 1800 | AUSTIN | TX | 78701 | 800899140 | AMBULATORY SURGERY CENTER | TX | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ST DAVID'S FOUNDATION IMPACT FUND LP | |||||||||
| 811 BARTON SPRINGS RD STE 600 | AUSTIN | TX | 78704 | 341996279 | OWNS INDIRECT INTEREST IN A RADIOLOGY CENTER; MAKES RESEARCH GRANTS | TX | N/A | C | 0 |
| ST DAVID'S FOUNDATION IMPACT FUND GP LLC | |||||||||
| 811 BARTON SPRINGS RD STE 600 | AUSTIN | TX | 78704 | 341996272 | OWNS INDIRECT INTEREST IN A RADIOLOGY CENTER; MAKES RESEARCH GRANTS | TX | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |