Civic Intelligence

Houston Texans Foundation

990 • Fiscal year 2017 • EIN 01-0572814

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.houstontexans.com/community
109 N Post Oak Lane Suite 600Houston, TX 77024

(713) 336-7840

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,622,608

Up $147,303 (+10.0%) from 2016

Net Assets

Down

$445,554

Down $250,074 (-36%) from 2016

Liabilities

Up

$1,177,054

Up $397,377 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$1,754,144

Down $480,198 (-21%) from 2016

Expenses

Down

$2,004,218

Down $273,332 (-12%) from 2016

Net Income

Down

-$250,074

Down $206,866 (-479%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $830,501Liabilities 2010: $206,962Net Assets 2010: $623,5392010Assets 2011: $1,177,073Liabilities 2011: $453,039Net Assets 2011: $724,0342011Assets 2012: $1,125,375Liabilities 2012: $326,805Net Assets 2012: $798,5702012Assets 2013: $1,142,010Liabilities 2013: $207,239Net Assets 2013: $934,7712013Assets 2014: $1,292,168Liabilities 2014: $410,280Net Assets 2014: $881,8882014Assets 2015: $1,220,738Liabilities 2015: $481,902Net Assets 2015: $738,8362015Assets 2016: $1,475,305Liabilities 2016: $779,677Net Assets 2016: $695,6282016Assets 2017: $1,622,608Liabilities 2017: $1,177,054Net Assets 2017: $445,5542017Assets 2018: $1,620,438Liabilities 2018: $1,244,676Net Assets 2018: $375,7622018Assets 2019: $2,465,569Liabilities 2019: $1,043,320Net Assets 2019: $1,422,2492019Assets 2020: $1,348,757Liabilities 2020: $588,844Net Assets 2020: $759,9132020Assets 2021: $1,317,557Liabilities 2021: $851,787Net Assets 2021: $465,7702021Assets 2022: $1,039,855Liabilities 2022: $872,175Net Assets 2022: $167,6802022Assets 2023: $2,262,217Liabilities 2023: $1,580,930Net Assets 2023: $681,2872023Assets 2024: $2,874,714Liabilities 2024: $765,020Net Assets 2024: $2,109,6942024

Highlighted filing

2017

Assets$1,622,608
Liabilities$1,177,054
Net Assets$445,554
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $359,391Expenses 2010: $1,146,263Net Income 2010: -$786,8722010Revenue 2011: $1,308,090Expenses 2011: $1,207,595Net Income 2011: $100,4952011Revenue 2012: $1,596,858Expenses 2012: $1,522,322Net Income 2012: $74,5362012Revenue 2013: $1,660,041Expenses 2013: $1,523,840Net Income 2013: $136,2012013Revenue 2014: $1,850,916Expenses 2014: $1,903,799Net Income 2014: -$52,8832014Revenue 2015: $1,976,526Expenses 2015: $2,119,578Net Income 2015: -$143,0522015Revenue 2016: $2,234,342Expenses 2016: $2,277,550Net Income 2016: -$43,2082016Revenue 2017: $1,754,144Expenses 2017: $2,004,218Net Income 2017: -$250,0742017Revenue 2018: $2,156,472Expenses 2018: $2,226,264Net Income 2018: -$69,7922018Revenue 2019: $3,522,557Expenses 2019: $2,476,070Net Income 2019: $1,046,4872019Revenue 2020: $1,638,280Expenses 2020: $2,256,943Net Income 2020: -$618,6632020Revenue 2021: $2,440,899Expenses 2021: $2,677,635Net Income 2021: -$236,7362021Revenue 2022: $3,028,188Expenses 2022: $3,313,763Net Income 2022: -$285,5752022Revenue 2023: $3,126,560Expenses 2023: $2,612,953Net Income 2023: $513,6072023Revenue 2024: $3,684,145Expenses 2024: $2,255,737Net Income 2024: $1,428,4082024

Highlighted filing

2017

Revenue$1,754,144
Expenses$2,004,218
Net Income-$250,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,397,872
Mission and Program Overview

Mission

The houston texans foundation is committed to encouraging and enabling all youth and families in harris county to reach their full potential and to achieve success. It seeks to assist through educational, financial, volunteer and collaborative support. The foundation administers programs that develop strong minds and bodies, with an emphasis on leadership, integrity and character for the youth who will become the leaders of the next generation.

The houston texans foundation is committed to encouraging and to encouraging and enabling all youth and families in harris county to reach their full potential and to achieve success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,151,306$831,320▼ $319,986
Accounts Receivable$273,134$745,040▲ $471,906
Rtn Earn Endowment Incm Other Fnds$695,628$445,554▼ $250,074
Inventories for Sale or Use$21,247$18,989▼ $2,258
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,475,305$1,622,608▲ $147,303
Other Assets Total$29,618$27,259▼ $2,359
Liabilities
Accounts Payable and Accrued Expenses$773,677$1,169,554▲ $395,877
Grants Payable$6,000$7,500▲ $1,500
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$779,677$1,177,054▲ $397,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,628$445,554▼ $250,074
Total Liabilities and Net Assets / Fund Balance$1,475,305$1,622,608▲ $147,303
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert C McnairDirector/president/chairman
Janice S McnairDirector/VP/vice-chairman
Debra W StraitVice President
Jamey RootesVice President
H Suzanne ThomasVice President & Secretary
Scott E SchwingerVice President & Treasurer
Ruth M SmithDirector
Daniel C McnairDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,589
Program Service Revenue
$0
Investment Income
$7,576
Other Revenue
$-311,021
All Other Contributions
$592,738
Change in Net Assets
$-250,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table297$157,115Fair Market Value (FMV)
Other Non Cash Contri Table2$4,513Fair Market Value (FMV)
Total Noncash Contributions299$161,628-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,689,864
Other Expenses$314,354
Total Fundraising Expense$91,154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,689,864--$1,689,864
All Other Expenses-$115,533$65,286$180,819
Fees for Services Management-$95,931-$95,931
Office Expenses-$3,317$10,718$14,035
Fees for Services Other-$7,615$5,073$12,688
Information Technology--$2,036$2,036
Other Expenses-$300$817$300
Travel-$120$16$136
Total Functional Expenses$1,689,864$223,200$91,154$2,004,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schedule Attached--Educational, Financial and Collaborative Support of Youth and Families.$1,524,162
Schedule Attached--Educational, Financial and Collaborative Support of Youth and Families.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$643,728
Fundraising Gross Income$332,707
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$377,750$116,874$172,631$-55,757
Dinner Event$296,400$60,089$44,344$15,745
Total Events$1,797,558$332,707$643,728$-311,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Houston Texans Foundation
EIN
01-0572814
In Care Of
% DEBRA W STRAIT
Phone
7133367840
Address
109 N Post Oak Lane Suite 600, Houston, TX 77024

Signing Officer

Name
Debra W Strait
Title
Vice President
Phone
7133367840
Signed
2018-11-15

Organization Details

Principal Officer
Debra W Strait
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Ernst & Young US Llp
Address
1401 MCKINNEY SUITE 1200, HOUSTON, TX 77010-4035
Supplemental Narrative

Additional Explanations

Part

“The Houston Texans Foundation governing documents and financial statements are available to the public upon request.”

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IRS990/MissionDesc0THE HOUSTON TEXANS FOUNDATION IS COMMITTED TO ENCOURAGING AND ENABLING ALL YOUTH AND FAMILIES IN HARRIS COUNTY TO REACH THEIR FULL POTENTIAL AND TO ACHIEVE SUCCESS. IT SEEKS TO ASSIST THROUGH EDUCATIONAL, FINANCIAL, VOLUNTEER AND COLLABORATIVE SUPPORT. THE FOUNDATION ADMINISTERS PROGRAMS THAT DEVELOP STRONG MINDS AND BODIES, WITH AN EMPHASIS ON LEADERSHIP, INTEGRITY AND CHARACTER FOR THE YOUTH WHO WILL BECOME THE LEADERS OF THE NEXT GENERATION.
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IRS990/PrincipalOfficerNm0DEBRA W STRAIT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE METHODIST HOSPITAL FOUNDATION - PURSUING EXCELLENCE IN RESEARCH, EDUCATION AND PATIENT CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0198670
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPELCHIN CHILDREN'S CENTER - STRENGTHENING THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSCIAL WELL-BEING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182595
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0182595
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOYS AND GIRLS CLUB OF GREATER HOUSTON
IRS990/ProgSrvcAccomActyOtherGrp/Desc1UNITED WAY OF GREATER HOUSTON
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHEERING CHILDREN TICKET DONATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3YMCA OF GREATER HOUSTON
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMMUNITY QB AWARD
IRS990/ProgSrvcAccomActyOtherGrp/Desc5YOUTH FOOTBALL EQUIPMENT GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc6RELIANT SCHOLARSHIP FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc7HOUSTON ZOO
IRS990/ProgSrvcAccomActyOtherGrp/Desc8COACH OF THE WEEK
IRS990/ProgSrvcAccomActyOtherGrp/Desc9OPERATION FINALLY HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc10THE 100 CLUB, INC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11KIDS TRIATHLON, INC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12AMERICAN CANCER SOCIETY
IRS990/ProgSrvcAccomActyOtherGrp/Desc13PRO FOOTBALL HALL OF FAME
IRS990/ProgSrvcAccomActyOtherGrp/Desc14HARRIS COUNTY PRECINCT ONE STREET OLYMPICS
IRS990/ProgSrvcAccomActyOtherGrp/Desc15SOUPER BOWL OF CARING
IRS990/ProgSrvcAccomActyOtherGrp/Desc16SPECIAL OLYMPICS TEXAS INC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc17OTHER EDUCATION & MEDICAL ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182510
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1178505
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2157115
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt580000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt640000
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt920000
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt920000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1020000
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IRS990/PYGrantsAndSimilarPaidAmt01728390
IRS990/PYInvestmentIncomeAmt03646
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IRS990/PYOtherRevenueAmt0-156559
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IRS990/PYTotalProfFndrsngExpnsAmt00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,608
Liabilities
$1,177,054
Net assets
$445,554
Revenue
$1,754,144
Expenses
$2,004,218
Net income
-$250,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.77$2.11$3.68$2.26$1.43
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.58$0.68$3.13$2.61$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.87$0.17$3.03$3.31$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.85$0.47$2.44$2.68$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.59$0.76$1.64$2.26$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.04$1.42$3.52$2.48$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.24$0.38$2.16$2.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.18$0.45$1.75$2.00$0.25
2016Summary only. Only limited summary data is available for this year.$1.48$0.78$0.70$2.23$2.28$0.04
2015Summary only. Only limited summary data is available for this year.$1.22$0.48$0.74$1.98$2.12$0.14
2014Summary only. Only limited summary data is available for this year.$1.29$0.41$0.88$1.85$1.90$0.05
2013Summary only. Only limited summary data is available for this year.$1.14$0.21$0.93$1.66$1.52$0.14
2012Summary only. Only limited summary data is available for this year.$1.13$0.33$0.80$1.60$1.52$0.07
2011Summary only. Only limited summary data is available for this year.$1.18$0.45$0.72$1.31$1.21$0.10
2010Summary only. Only limited summary data is available for this year.$0.83$0.21$0.62$0.36$1.15$0.79