Civic Intelligence

Houston Texans Foundation

990 • Fiscal year 2020 • EIN 01-0572814

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.HOUSTONTEXANS.COM/COMMUNITY
Two Nrg ParkHouston, TX 77054

(832) 667-2004

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,348,757

Down $1,116,812 (-45%) from 2019

Net Assets

Down

$759,913

Down $662,336 (-47%) from 2019

Liabilities

Down

$588,844

Down $454,476 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Down

$1,638,280

Down $1,884,277 (-53%) from 2019

Expenses

Down

$2,256,943

Down $219,127 (-8.8%) from 2019

Net Income

Down

-$618,663

Down $1,665,150 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1,348,757
Liabilities$588,844
Net Assets$759,913
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$1,638,280
Expenses$2,256,943
Net Income-$618,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,029,781
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 be champions for youth by enhancing their quality of life. The foundation supports and administers programs in education, character development and health and fitness to empower our next generation of texans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,176,193$946,726▼ $229,467
Rtn Earn Endowment Incm Other Fnds$1,422,249$759,913▼ $662,336
Accounts Receivable$1,218,999$251,827▼ $967,172
Inventories for Sale or Use$60,702$118,474▲ $57,772
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,465,569$1,348,757▼ $1,116,812
Other Assets Total$9,675$31,730▲ $22,055
Liabilities
Accounts Payable and Accrued Expenses$1,038,470$492,204▼ $546,266
Grants Payable$4,850$96,640▲ $91,790
Total Liabilities$1,043,320$588,844▼ $454,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,422,249$759,913▼ $662,336
Total Liabilities and Net Assets / Fund Balance$2,465,569$1,348,757▼ $1,116,812
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Daniel C McnairDir, Chairman & CEO
Janice S McnairDir, Co-founder, Sr Chair
Jamey RootesPresident
Debra StraitVice President
Hannah McnairVice President
Melissa McnairDirector
Ruth Mcnair SmithDirector
Jennifer DavenportExecutive Director
Suzanne ThomasExec VP & Secretary
Marilan LoganSr VP, CFO & Treasurer
Gregory K KondritzVP, Gen Counsel & Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,325
Program Service Revenue
$0
Investment Income
$6,109
Other Revenue
$-14,154
All Other Contributions
$1,159,701
Change in Net Assets
$-618,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,847,155
Other Expenses$409,788
Total Fundraising Expense$118,957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,847,155--$1,847,155
Fees for Services Management-$190,803$57$190,860
All Other Expenses$26,557$17,165$14,759$58,481
Other Expenses$15,277$18,972$14,920$15,277
Fees for Services Other-$8,530$2,428$10,958
Fees for Services Accounting-$10,405-$10,405
Office Expenses--$2,806$2,806
Information Technology-$839-$839
Travel--$363$363
Total Functional Expenses$1,891,272$246,714$118,957$2,256,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Food BankHouston, TX501(c)(3)Provide Food and Nutrition Education$289,998
Boys & Girls Clubs of Greater HoustonHouston, TX501(c)(3)TO FACILITATE THE GROWTH OF TODAY'S YOUTH AND TO PROVIDE COVID RELIEF ASSISTANCE.$244,334
DEPELCHIN CHILDREN'S CENTERHouston, TX501(c)(3)Strengthen the Lives of Children by Enhancing Their Mental Health and Physical Well-being$210,000
United Way of Greater HoustonHouston, TX501(c)(3)Covid Relief Assistance$200,000
Ymca of Greater HoustonHouston, TX501(c)(3)COVID RELIEF ASSISTANCE; HOUSTON TEXANS SOCIAL JUSTICE FUND; TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL$180,500
Houston Methodist HospitalHouston, TX501(c)(3)Certified Athletic Trainer Grant.$75,000
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)Provide the Very Best Clinical Care to All Patients, to Conduct Groundbreaking Research and to Train the Next Generation of Caregivers$60,000
Southern Invitational SmokeHouston, TX501(c)(3)Provide Support & Assistance for Those in the Food and Beverage Community and Their Suppliers$50,000
Houston ZooHouston, TX501(c)(3)Provide a Fun, Unique and Inspirational Experience Fostering Appreciation, Knowledge and Care for the Natural World.$39,500
The Community Foundation of Middle Tennessee IncNashville, TN501(c)(3)Tn Tornado Relief$33,333
Eight Million Stories IncHouston, TX501(c)(3)Serves Vulnerable and Disconnected Youth Who Have Been Involved in the Juvenile Justice System.$30,000
Houston Independent School DistrictHouston, TXGovernment EntityCOACH OF THE WEEK; ENCOURAGE ATTENDANCE IN VIRTUAL LEARNING DURING 2020-2021 SCHOOL YEAR$27,000
Restoring JusticeHouston, TX501(c)(3)Provides Holistic and Loving Legal Defense and Social Services for the Marginalized in the Community.$25,500
Epiphany Community Health Outreach ServicesHouston, TX501(c)(3)Connect People in Need With the Health, Social and Educational Resources That Can Improve Their Lives.$25,000
Oficina Legal Del Pueblo Unido IncAustin, TX501(c)(3)Texas Lawyers for Texas Communities, Boldly Serving the Movement for Quality and Justice in and Out of the Courts.$25,000
Touchdown Club of HoustonHouston, TX501(c)(3)Dedicated to the Sharing of Fellowship Through Football$25,000
United Way of Orange CountyOrange, TX501(c)(3)Hurricane Laura Relief$25,000
United Services Organizations IncArlington, VA501(c)(3)Provides Assistance to Military Families in Need.$20,990
Avenue Community Development CorporationHouston, TX501(c)(3)Building Affordable Homes and Strengtehing Communities to Enhance the Quality of Life of Working Families$20,000
Good Reason Houston IncHouston, TX501(c)(3)Sees a Future Where Every Child, in Every Neighborhood, Excels in a World-class Public School and Thrives in the Houston of Tomorrow.$20,000
Operation Finally HomeNew Braunfels, TX501(c)(3)PROVIDES HOMES AND HOME MODIFICATIONS TO AMERICA'S MILITARY HEROES AND THE WIDOWS OF THE FALLEN AND THEIR FAMILIES.$20,000
Colorado Christian UniversityLakewood, COGovernment EntityReliant Scholarship for Champions - Elijah Donoho$10,000
HOUSTON AREA WOMEN'S CENTERHouston, TX501(c)(3)2020 LEADERSHIP CAMPAIGN; WORKS TO END DOMESTIC AND SEXUAL VIOLENCE AND SUPPORTS ALL IN BUILDING SAFE & HEALTHY LIVES THROUGH ADVOCACY, COUNSELING, EDUC ETC.$10,000
Sam Houston Area Council Boy Scouts of AmericaHouston, TX501(c)(3)Teach Leadership Skills and Develop Character in Youth.$10,000
Souper Bowl of CaringHouston, TX501(c)(3)Uniting All Communities to Tackle Hunger.$10,000
Stephen F Austin State UniversityNacogdoches, TXGovernment EntityReliant Scholarship for Champions - Sophie Scott$10,000
Texas A&m UniversityCollege Station, TXGovernment EntityReliant Scholarship for Champions - Erin Smith$10,000
The 100 Club IncHouston, TX501(c)(3)2020 Star of Courage Donation$10,000
The University of Texas at AustinAustin, TXGovernment EntityReliant Scholarship for Champions - Alexandra Rossmiller$10,000
Washington and Lee UniversityLexington, VAGovernment EntityReliant Scholarship for Champions - Joshua Rassin$10,000
Yale UniversityNew Haven, CT501(c)(3)Reliant Scholarship for Champions - Reid Easterly$10,000
Fort Bend County Womens Center IncRichmond, TX501(c)(3)Assist Survivors of Domestic Violence and Sexual Assault and Their Children to Achieve Safety and Self-sufficiency.$7,500
Kipp IncHouston, TX501(c)(3)To Create Joyful, Academically Excellent Schools That Prepare Students With the Skills and Confidence to Pursue the Paths They Choose$5,500
AvdaincHouston, TX501(c)(3)End Family Violence by Advocating for the Safety and Self-determination of Victims, Promoting Accountability for Abusers and Fostering a Community Response to Abuse.$5,000
Career Gear HoustonHouston, TX501(c)(3)Builds Strong Families and Communities by Empowering Low-income Men to Overcome Barriers and Achieve Self-sufficiency.$5,000
Citywide Club of Clubs IncHouston, TX501(c)(3)Providing Social Services to Poor, Needy, Senior Citizens.$5,000
College Community Career IncStafford, TX501(c)(3)Fosters a College-going Culture With Low-income, First Generation High School Students and Families.$5,000
Fort Bend Independent School DistrictSugar Land, TXGovernment EntityCoach of the Week$5,000
Houston Area Urban LeagueHouston, TX501(c)(3)Enable African Americans and Other Minorities to Secure Economic Self-reliance, Parity, Power and Civil Rights.$5,000
Mental Health America of Greater Houston IncHouston, TX501(c)(3)To Drive Community Solutions to Promote Mental Health for All.$5,000
Search Homeless ServicesHouston, TX501(c)(3)Pursues a Mission of Providing Hope, Creating Oppportunity and Transforming Lives of Men, Women and Children Who Are Trying to Break Free From the Cycle of Poverty and Homelessness.$5,000
The Work Faith ConnectionHouston, TX501(c)(3)Provide Faith-based Training and Coaching for Anyone Who Desires Long-term Employment.$5,000
Tomball Emergency Assistance MinistriesTomball, TX501(c)(3)Helps Low-income Families in the Tomball Area Who Are in Need of Food, Clothing and Short-term Assistance$5,000
Association for the Advancement of Mexican AmericansHouston, TX501(c)(3)Early Childhood Education Center.$2,500
Combined ArmsHouston, TX501(c)(3)Unite the Community to Accelerate the Positive Impact of Veterans on Texas.$2,500
Galena Park Independent School DistrictHouston, TXGovernment EntityCoach of the Week$2,500
Grand Oaks Highs Chool Football Booster ClubSpring, TX501(c)(3)Coach of the Week$2,500
Katy Athletic Booster ClubKaty, TX501(c)(3)Coach of the Week$2,500
Klein Independent School DistrictKlein, TXGovernment EntityCoach of the Week$2,500
Pasadena Independent School DistrictPasadena, TXGovernment EntityEnhance the Quality of Educational Services to Promote an Exemplary Educational System to Serve Students in Pasadena Isd.$2,500
Spring Woods High School Athletic Booster ClubHouston, TX501(c)(3)Coach of the Week$2,500
Women in Sports and Events IncHouston, TX501(c)(3)Wise Chapter of Houston$2,500
ZOEY'S ANGELS INCSugar Land, TX501(c)(3)Supporting Families Who Need a Bright Spot Along Their Journey$2,500
Alief Independent School DistrictHouston, TXGovernment EntityHonor and Reward Houston and Surrounding Area Teachers for Their Outstanding Work.$1,500
Cypress Fairbanks Independent School DistrictHouston, TXGovernment EntityHonor and Reward Houston and Surrounding Area Teachers for Their Outstanding Work.$1,500
Joint Forces InitiativeNewport Beach, CA501(c)(3)Support Veterans$1,500
Texas Sports Hall of FameWaco, TX501(c)(3)Preserves the Legacies of Our Inductees & the History of Sports in TX in Order to Educate & Inspire Guests of All Ages.$1,500
Cy-hopeincCypress, TX501(c)(3)MAKE LIFE BETTER FOR ALL KIDS IN CY-FAIR; TO BRING HOPE TO ALL STUDENTS AND TO MAKE A LASTING & POSITIVE IMPACT TO THE COMMUNITY$1,000
Holocaust Museum HoustonHouston, TX501(c)(3)DEDICATED TO EDUCATING THE PEOPLE ABOUT THE HOLOCAUST, REMEMBERING THE 6M JEWS AND OTHER INNOCENT VICTIMS AND HONORING THE SURVIVORS' LEGACY.$1,000
Kidz Fitness ZoneHouston, TX501(c)(3)Kids Fitness for the Underprivileged Youth.$1,000
Rescued Pets Movement IncHouston, TX501(c)(3)ANIMAL RESCUE ORGANIZATION DEDICATED TO HELPING THOUSANDS OF HOUSTON'S HOMELESS AND ABANDONED ANIMALS$1,000
Susan G Komen Breast Cancer Foundation-houstonaffiliateHouston, TX501(c)(3)To Save Lives by Meeting the Most Critical Needs of Our Communities and Investing in Breakthrough Research to Prevent and Cure Breast Cancer.$1,000
Aldine Independent School DistrictHouston, TXGovernment EntityHonor and Reward Houston and Surrounding Area Teachers for Their Outstanding Work.$500
Houston Arboretum & Nature CenterHouston, TX501(c)(3)Honor and Reward Houston and Surrounding Area Teachers for Their Outstanding Work.$500
The Monarch School IncHouston, TX501(c)(3)Providing an Innovative, Therapeutic Education for Individuals With Neurological Differences$500
Waller Independent School DistrictWaller, TXGovernment EntityHonor and Reward Houston and Surrounding Area Teachers for Their Outstanding Work.$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$244,850
Fundraising Direct Expenses$232,426
Gaming Direct Expenses$159,075
Fundraising Gross Income$132,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TX Bowl Golf$260,984$113,368$19,615$93,753
Team Luncheon$90,749$3,639$2,490$1,149
Total Events$619,121$132,497$232,426$-99,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The members of the board of directors: janice s. Mcnair, daniel c. Mcnair, ruth mcnair smith and melissa mcnair, have familial relationship.”

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

“Reviewed by marilan logan, svp, cfo & treasurer, before the return is filed with the irs.”

Form 990, Part VI, Lines 12, 13, 14

“The houston texans foundation do not have employees. Houston nfl holdings, lp, a related organization, has the following policies: conflict of interest policy, whistle blower policy and document retention & destruction policy; which applies to all individuals & other organizations providing services to the houston texans foundation.”

Form 990, Part VI, Section C, Line 19

“The houston texans foundation governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Texans Foundation
EIN
01-0572814
Phone
8326672004
Address
TWO NRG PARK, HOUSTON, TX 77054

Signing Officer

Name
Marilan Logan
Title
SVP, CFO & Treasurer
Phone
8326672004
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilan Logan
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
250

Preparer

Firm
Ernst & Young Llp
Address
111 MONUMENT CIRCLE SUITE 4000, INDIANAPOLIS, IN 46204
Preparer
Jennifer Rhoderick
Phone
3176817445
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-off receivables -43,673.”

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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/ActivityOrMissionDesc0THE HOUSTON TEXANS FOUNDATION IS COMMITTED TO BE CHAMPIONS FOR YOUTH BY ENHANCING THEIR QUALITY OF LIFE. THE FOUNDATION SUPPORTS AND ADMINISTERS PROGRAMS IN EDUCATION, CHARACTER DEVELOPMENT AND HEALTH AND FITNESS TO EMPOWER OUR NEXT GENERATION OF TEXANS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE S MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL C MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH MCNAIR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMEY ROOTES
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILAN LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY K KONDRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8HANNAH MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA STRAIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR, CO-FOUNDER, SR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR, CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC VP & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR VP, CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, GEN COUNSEL & SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0486624
IRS990/FundraisingDirectExpensesAmt0232426
IRS990/FundraisingGrossIncomeAmt0132497
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0159075
IRS990/GamingGrossIncomeAmt0244850
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0210000
IRS990/GrantsPayableGrp/BOYAmt04850
IRS990/GrantsPayableGrp/EOYAmt096640
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01847155
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01847155
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02029781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0839
IRS990/InformationTechnologyGrp/TotalAmt0839
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118474
IRS990/InvestmentIncomeGrp/ExclusionAmt06109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt06
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01422249
IRS990/NetAssetsOrFundBalancesEOYAmt0759913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-99929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-99929
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt085775
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt085775
IRS990/NetUnrelatedBusTxblIncmAmt076197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02806
IRS990/OfficeExpensesGrp/TotalAmt02806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09675
IRS990/OtherAssetsTotalGrp/EOYAmt031730
IRS990/OtherChangesInNetAssetsAmt0-43673
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MERCHANDISE GIVE-AWAYS
IRS990/OtherExpensesGrp/Desc3MY CAUSE MY CLEATS
IRS990/OtherExpensesGrp/FundraisingAmt080479
IRS990/OtherExpensesGrp/FundraisingAmt13145
IRS990/OtherExpensesGrp/FundraisingAmt214920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018972
IRS990/OtherExpensesGrp/ProgramServicesAmt02283
IRS990/OtherExpensesGrp/ProgramServicesAmt115277
IRS990/OtherExpensesGrp/TotalAmt080479
IRS990/OtherExpensesGrp/TotalAmt122117
IRS990/OtherExpensesGrp/TotalAmt217203
IRS990/OtherExpensesGrp/TotalAmt315277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILAN LOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BOYS & GIRLS CLUBS OF GREATER HOUSTONTHE BOYS & GIRLS CLUBS OF GREATER HOUSTON AND THE HOUSTON TEXANS FOUNDATION WORK TOGETHER TO HELP YOUTH IN THE GREATER HOUSTON AREA TO INSPIRE AND ENABLE THE YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170834
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0170834
IRS990/ProgSrvcAccomActy3Grp/Desc0YMCA OF GREATER HOUSTONTO PROVIDE SUPPORT FOR THE YMCA OF GREATER HOUSTON PROGRAMS IN YOUTH SPORTS, CHILD DEVELOPMENT, HEALTH AND WELLNESS AND MORE. DURING THE PANDEMIC, THE YMCA FACILITY SERVED AS AN EMERGENCY FOOD DISTRIBUTION CENTER, CHILDCARE FOR ESSENTIAL WORKERS AND WORKING PARENTS, AND PROVIDED WELL CHECKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0102000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS GRANTS WERE GIVEN TO OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT THE MISSION OF THE HOUSTON TEXANS FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01408438
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01364321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03696883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02064595
IRS990/PYInvestmentIncomeAmt022787
IRS990/PYOtherExpensesAmt0411475
IRS990/PYOtherRevenueAmt0-197113
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01046487
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02476070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03522557
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-618663
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01422249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0759913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01646325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03696883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02583050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02057589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02387255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012371102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81630
IRS990ScheduleA/PublicSupportPY170Pct00.81680
IRS990ScheduleA/PublicSupportTotal170Amt010454081
IRS990ScheduleA/SubstantialContributorsTotAmt01917021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01646325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03696883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02583050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02057589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02387255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012371102
IRS990ScheduleA/TotalSupportAmt012806093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt076297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0307039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0383336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0486624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0147616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt087110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0251898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0232426
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt046853
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0219
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt047072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TX BOWL GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEAM LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0260984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0267388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0619121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-99929
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02455
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt048398
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt080969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt060454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012125
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0108601
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0108601
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0159075
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0244850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0244850
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt085775
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt049803
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt049803
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0671
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0671
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0EMILY BRUSS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES THE EVENT AND MANAGES THE STAFF, VOLUNTEERS, MARKETING SUPPORT, LOGISTICAL OPERATIONS AND FULFILLMENT TO WINNER.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MARILAN LOGAN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0TWO NRG PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOUSTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077054
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500
IRS990ScheduleI/RecipientTable/CashGrantAmt11500
IRS990ScheduleI/RecipientTable/CashGrantAmt22500
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt5244334
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt102500
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt131500
IRS990ScheduleI/RecipientTable/CashGrantAmt14210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt177500

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,757
Liabilities
$588,844
Net assets
$759,913
Revenue
$1,638,280
Expenses
$2,256,943
Net income
-$618,663
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