Civic Intelligence

Houston Texans Foundation

990 • Fiscal year 2018 • EIN 01-0572814

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 20, 2020

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

(832) 667-2004

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,620,438

Down $2,170 (-0.1%) from 2017

Net Assets

Down

$375,762

Down $69,792 (-16%) from 2017

Liabilities

Up

$1,244,676

Up $67,622 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$2,156,472

Up $402,328 (+23%) from 2017

Expenses

Up

$2,226,264

Up $222,046 (+11%) from 2017

Net Income

Up

-$69,792

Up $180,282 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,620,438
Liabilities$1,244,676
Net Assets$375,762
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$2,156,472
Expenses$2,226,264
Net Income-$69,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$2,923,361
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$831,320$1,212,929▲ $381,609
Rtn Earn Endowment Incm Other Fnds$445,554$375,762▼ $69,792
Accounts Receivable$745,040$359,661▼ $385,379
Inventories for Sale or Use$18,989$36,401▲ $17,412
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$1,622,608$1,620,438▼ $2,170
Other Assets Total$27,259$11,447▼ $15,812
Liabilities
Accounts Payable and Accrued Expenses$1,169,554$1,204,599▲ $35,045
Grants Payable$7,500$40,077▲ $32,577
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$1,177,054$1,244,676▲ $67,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,554$375,762▼ $69,792
Total Liabilities and Net Assets / Fund Balance$1,622,608$1,620,438▼ $2,170
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,583,050
Program Service Revenue
$0
Investment Income
$11,537
Other Revenue
$-438,115
All Other Contributions
$939,922
Change in Net Assets
$-69,792

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 Table178$116,238Fair Market Value (FMV)
Other Non Cash Contri Table1$3,876Fair Market Value (FMV)
Total Noncash Contributions179$120,114-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,878,549
Other Expenses$347,715
Total Fundraising Expense$62,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,878,549--$1,878,549
All Other Expenses-$137,841$43,603$181,444
Fees for Services Management-$131,534-$131,534
Fees for Services Other-$9,244$6,220$15,464
Other Expenses-$3,843$2,836$0
Office Expenses-$1,565$1,692$3,257
Travel-$742$1,181$1,923
Information Technology--$11$11
Total Functional Expenses$1,878,549$284,769$62,946$2,226,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schedule Attached--Educational, Financial and Collaborative Support of Youth and Families.$1,456,948
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$766,889
Fundraising Gross Income$328,774
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$387,550$94,058$172,604$-78,546
Dinner Event$354,827$70,507$42,827$27,680
Total Events$1,971,902$328,774$766,889$-438,115
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

Governance Explanations

Part VI, Section C. Disclosure, Question 19

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

Part VI, Section B. Policies, Question 11B

“Reviewed by debra strait, vice president & tresurer before filing with irs.”

Filing and Contact Details

Filer

Filer Name
Houston Texans Foundation
EIN
01-0572814
In Care Of
% MARILAN LOGAN
Phone
8326672004
Address
109 N Post Oak Lane Suite 600, Houston, TX 77024

Signing Officer

Name
Debra W Strait
Title
Vice President
Phone
7133367840
Signed
2020-01-20

Organization Details

Principal Officer
Marilan Logan
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Preparer
Marianne Blackstock
Phone
7137501500
Supplemental Narrative

Additional Explanations

Part III, Question 2

“New significant program service in 2018: advocare texas kickoff ticket program the houston texans foundation purchased 5,000 tickets to the 2018 advocare texas kickoff featuring texas tech versus ole miss to be donated to members within the houston community. The mission was to provide beneficiaries the opportunity to see college football at nrg stadium. Beneficiaries include various military charities, houston area youth focused charities, and hurricane harvey relief first responders.”

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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/PrincipalOfficerNm0MARILAN LOGAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0DEPELCHIN CHILDREN'S CENTER - STRENGTHENING THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSCIAL WELL-BEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200000
IRS990/ProgSrvcAccomActy3Grp/Desc0BOYS & GIRLS CLUBS OF GREATER HOUSTON - TO FACILIATE THE GROWTH OF TODAYS YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191675
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0191675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE METHODIST HOSPITAL FOUNDATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE HOUSTON FOOD BANK
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHEERING CHILDREN TICKET DONATION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HOUSTON FOOD BANK
IRS990/ProgSrvcAccomActyOtherGrp/Desc4YMCA OF GREATER HOUSTON
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SANTA FE TEXAS EDUCATION FOUNDATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc6COMMUNITY QUARTERBACK AWARD
IRS990/ProgSrvcAccomActyOtherGrp/Desc7YOUTH FOOTBALL EQUIPMENT GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc8MARCH OF DIMES FOUNDATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc9RELIANT SCHOLARSHIP FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc10HOUSTON ZOO
IRS990/ProgSrvcAccomActyOtherGrp/Desc11COACH OF THE WEEK PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc12OPERATION FINALLY HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc13HOPE LODGE HOUSTON - AMERICAN CANCER SOCIETY
IRS990/ProgSrvcAccomActyOtherGrp/Desc14HARRIS COUNTY PRECINCT ONE STREET OLYMPICS
IRS990/ProgSrvcAccomActyOtherGrp/Desc15KIDS TRIATHLON, INC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc16HOUSTON POLICE FOUNDATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc17SOUPER BOWL OF CARING
IRS990/ProgSrvcAccomActyOtherGrp/Desc18TEXAS SPORTS HALL OF FAME
IRS990/ProgSrvcAccomActyOtherGrp/Desc19THE 100 CLUB INC
IRS990/ProgSrvcAccomActyOtherGrp/Desc20UNITED WAY OF GREATER HOUSTON
IRS990/ProgSrvcAccomActyOtherGrp/Desc21OTHER EDUCATION & MEDICAL ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189438
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1143505
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2116236
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3102500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4102200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5100000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt670000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt763560
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt850000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt940000
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1122500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1220000
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1143505
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt940000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1037000
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1220000
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt207358
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2135965
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IRS990/PYGrantsAndSimilarPaidAmt01689864
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02387255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02055997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01968302
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024143
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,438
Liabilities
$1,244,676
Net assets
$375,762
Revenue
$2,156,472
Expenses
$2,226,264
Net income
-$69,792
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