Civic Intelligence

Houston Texans Foundation

990 • Fiscal year 2021 • EIN 01-0572814

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

88th percentile

0.65x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-9.7%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,317,557

Down $31,200 (-2.3%) from 2020

Net Assets

Down

$465,770

Down $294,143 (-39%) from 2020

Liabilities

Up

$851,787

Up $262,943 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$2,440,899

Up $802,619 (+49%) from 2020

Expenses

Up

$2,677,635

Up $420,692 (+19%) from 2020

Net Income

Up

-$236,736

Up $381,927 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$1,317,557
Liabilities$851,787
Net Assets$465,770
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$2,440,899
Expenses$2,677,635
Net Income-$236,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,410,127
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$946,726$995,599▲ $48,873
Rtn Earn Endowment Incm Other Fnds$759,913$465,770▼ $294,143
Accounts Receivable$251,827$209,016▼ $42,811
Inventories for Sale or Use$118,474$71,152▼ $47,322
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,348,757$1,317,557▼ $31,200
Other Assets Total$31,730$41,790▲ $10,060
Liabilities
Accounts Payable and Accrued Expenses$492,204$752,147▲ $259,943
Grants Payable$96,640$99,640▲ $3,000
Total Liabilities$588,844$851,787▲ $262,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,913$465,770▼ $294,143
Total Liabilities and Net Assets / Fund Balance$1,348,757$1,317,557▼ $31,200
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel C McnairDir, Chairman & CEO
Janice S McnairDir, Co-founder, Sr Chair
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Houston Nfl Holdings LPProfessional ServicesTWO NRG PARK, Houston, TX 77054$160,505
Revenue and Support

Revenue Composition

Contributions and Grants
$2,623,378
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$-182,636
All Other Contributions
$1,209,316
Change in Net Assets
$-236,736

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 Table250$217,562Fair Market Value (FMV)
Total Noncash Contributions250$217,562-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,279,922
Other Expenses$397,713
Total Fundraising Expense$105,804
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,260,631--$2,260,631
Fees for Services Management-$160,505$68$160,573
All Other Expenses$36,584$32,946$30,602$100,132
Grants to Domestic Individuals$19,291--$19,291
Fees for Services Other-$8,850$10,241$19,091
Other Expenses$16,825-$16,672$16,825
Office Expenses--$1,992$1,992
Information Technology-$250-$250
Travel--$229$229
Total Functional Expenses$2,369,280$202,551$105,804$2,677,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Change HappensHouston, TX501(c)(3)Jack Yates High School Field Project to Replace Natural Grass Field Turf With Artificial Turf.$200,000
Houston Food BankHouston, TX501(c)(3)PROVIDE FOOD AND NUTRITION EDUCATION; SUPPORT COMMUNITY MARKET PANTRY; TURKEY DRIVE$186,993
Boys & Girls Club of Greater HoustonHouston, TX501(c)(3)TO INSPIRE & ENABLE ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS; 2021 ANNUAL TEEN CLUB SPONSORSHIP; COMMUNITY MARKET PANTRY$175,104
The Methodist Hospital FoundationHouston, TX501(c)(3)SUPPORT VARIOUS PROGRAMS: HOUSTON TEXANS SCHOLARS; CONCUSSION TELEMEDICINE FUND; CONCUSSION CTR COMMUNITY OUTREACH$175,000
Ymca of Greater HoustonHouston, TX501(c)(3)To Put Judeo-christian Principles Into Practice Through Programs That Build Healthy Spirit, Mind & Body for All$151,500
DEPELCHIN CHILDREN'S CENTERHouston, TX501(c)(3)Strengthen the Lives of Children by Enhancing Their Mental Health and Physical Well-being$57,836
Shape Community Center IncHouston, TX501(c)(3)To Improve the Quality of Life for People of African Descent Through Programs & Activities.$50,000
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)2021 Tch Inpatient Rehabilitation Fund$50,000
KIDS' MEAL INCHouston, TX501(c)(3)To End Childhood Hunger in Houston With a Cous on Children Under Age 6$45,000
Operation Finally HomeNew Braunfels, TX501(c)(3)To Provide Homes to Veterans, First Responders and Their Families$40,000
Houston Independent School DistrictHouston, TXGovernment EntityASSIST PREDOMINANTLY LOW-INCOME & MINORITY SCHOOL PROGRAMS; YOUTH EQUIPMENT GRANT; HONOR HS COACHES$37,652
Cy-hope IncCypress, TX501(c)(3)To Make Life Better for Kids by Mobilizing Our Entire Community to Provide Opportunites for All Children to Succeed$35,000
Emancipation Park ConservancyHouston, TX501(c)(3)To Support the Restoration & Enhancement of Emancipation Park$30,000
HOUSTON FREEDMEN'S TOWN CONSERVANCY INCHouston, TX501(c)(3)DEDICATED TO SECURING THE FUTURE OF HOUSTON'S ONE OF A KIND HERITAGE DISTRICT BY CULTIVATING ITS ECONOMIC POTENTIAL$30,000
The Chauncy Glover ProjectHouston, TX501(c)(3)To Provide an Extensive, Hands-on Mentoring Program, Created to Groom Inner-city Teenage Boys Into Upstanding Men$30,000
Ben Cheri Educational CenterHouston, TX501(c)(3)To Bridge the Gap of Illiteracy Among Our Youth, Families and Community as a Whole.$25,000
Books Between KidsHouston, TX501(c)(3)To Build at Home Libraries for Economically Disadvantaged Children in Houston.$25,000
Candlelighters Childhood Cancer Family AllianceStafford, TX501(c)(3)To Provide Emotional, Educational and Practical Support to Children With Cancer & Their Families.$25,000
Cherish Our Children IncHouston, TX501(c)(3)To Create Sustainable Solutions for Vulnerable Children$25,000
Communities in Schools of Houston IncHouston, TX501(c)(3)To Surround Students With a Community of Support, Empowering Them to Say in School & Achieve in Life.$25,000
Girls Incorporated of Greater HoustonHouston, TX501(c)(3)To Inspire All Girls to Be Strong, Smart & Bold.$25,000
Justice ForwardHouston, TX501(c)(3)Dedicated to Transforming the Lives of Individuals in Harris County Specialty Courts Through Financial Support Etc.$25,000
Saints & Pelicans Gulf Coast RenewalMetairie, LA501(c)(3)Hurricane Ida Relief and Recovery$25,000
Texas New Community AllianceThe Woodlands, TX501(c)(3)To Maintain a Self-sustaining Community Where Adults With Intellectual & Developmental Disabiliteis Can Live, Learn & Gro$25,000
Texas Southern University FoundationHouston, TX501(c)(3)HELP FUND TSU'S LOCKER ROOM RENOVATION$21,000
Career Gear HoustonHouston, TX501(c)(3)Inspiring Resilience in Men to Overcome Employment Barriers Through Career Development & Professional Attire$20,000
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.$20,000
The Birthday Joy ProgramLeague City, TX501(c)(3)To Encourage a Sense of Self-worth and a Feeling of Hope to Children Living in Crisis Through the Joy of Birthdays$20,000
Uso HoustonHouston, TX501(c)(3)Provides Assistance to Military Families in Need$15,000
AMERICA'S VETDOGSSmithtown, NY501(c)(3)Placing Highlyskilled Service & Guide Dogs to Individuals With Physical Injuries, Ptsd, Hearing & Vision Loss & Seizures$10,000
Chinese Community Center IncHouston, TX501(c)(3)Multi-ethnic Organization Serving All Houstonians to Bridge East & Weset by Enriching Families With Various Programs$10,000
East Bay Community FoundationOakland, CA501(c)(3)COACH KNAPP MEMORIAL FUND - COACHING & MENTORING ; RAISE AWARENESS TO PREVENT DISTRACTED DRIVING$10,000
East Texas Baptist UniversityMarshall, TX501(c)(3)Reliant Scholarship for Champions - Cayden Adamson$10,000
Football United National IncMissouri City, TX501(c)(3)Provided Facilities & Equipment for Organized Athletic & Individual Competitions$10,000
Greater Houston Police Activities League LLCHouston, TX501(c)(3)To Reduce Juvenile Violence & Crime Trhough Relational Policing by Building Trusting Relationships$10,000
HOUSTON AREA WOMEN'S CENTERHouston, TX501(c)(3)2021 Leadership Campaign$10,000
Jacksonville CollegeJacksonville, TX501(c)(3)Reliant Scholarship for Champions - Samone Allen$10,000
Lone Star College SystemThe Woodlands, TX501(c)(3)Reliant Scholarship for Champions - Abigail Casas$10,000
Prairie View A&m UniversityPrairie View, TX501(c)(3)Reliant Scholarship for Champions - Jabraylon Vaughn$10,000
Pro-vision Education ServicesHouston, TX501(c)(3)Ray Seals Grant - Assist Predominantly Low-income & Minory School Programs$10,000
Souper Bowl of CaringHouston, TX501(c)(3)Uniting All Communities to Tackle Hunger$10,000
Texas State UniversitySan Marcos, TXGovernment EntityReliant Scholarship for Champions - Kylyn Simmons$10,000
The 100 Club IncHouston, TX501(c)(3)2021 Star of Courage Donation$10,000
The Montrose Counseling CenterHouston, TX501(c)(3)Empowers Lgbtq Individuals & Their Families to Live Healthier, More Fulfilling Lives.$10,000
The Pangea NetworkThe Woodlands, TX501(c)(3)Dedicated to Supporting Active Program Participants & Graduates by Providing Them With Resources & Ongoing Guidance$10,000
The University of Texas at AustinAustin, TXGovernment EntityReliant Scholarship for Champions - Vychelle Elliso$10,000
USA FootballIndianapolis, IN501(c)(3)TO SUPPORT USA FOOTBALL'S SHOWCASE LEAGUE PROGRAM$10,000
Urban Enrichment InstituteHouston, TX501(c)(3)Empowering Boys to Become Responsible Men & Productive Members of Their Families & Communities$10,000
William a Lawson Institute for Peace & ProsperityHouston, TX501(c)(3)To Strengthen the Third Ward Community Through Educ Success for All Students & Provide Safe Housing for Seniors$10,000
Paetow High School Athletic Booster Club IncKaty, TX501(c)(3)Honors High School Coaches Who Are Committed to Making a Positive Impact Within Their Community & Football Program.$7,500
Houston Fire DepartmentHouston, TXGovernment EntityTexas Kickoff Game$0
Ymca of Greater HoustonHouston, TX501(c)(3)Cheering Children Ticket Donation Program$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$703,567
Gaming Gross Income$482,430
Fundraising Gross Income$304,162
Gaming Direct Expenses$265,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TX Bowl Golf$258,673$120,836$26,712$94,124
Golf Tournament$362,300$119,849$40,502$79,347
Total Events$1,935,785$304,162$703,567$-399,405
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
2022-11-14
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
668

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 -57,407.”

Raw XML AppendixShowing 400 of 1,801 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/PersonNm0JANICE S MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL C MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH MCNAIR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILAN LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY K KONDRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7HANNAH MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER DAVENPORT
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/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/TitleTxt0DIR, CO-FOUNDER, SR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR, CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC VP & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR VP, CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, GEN COUNSEL & SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01414062
IRS990/FundraisingDirectExpensesAmt0703567
IRS990/FundraisingGrossIncomeAmt0304162
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0265661
IRS990/GamingGrossIncomeAmt0482430
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0400000
IRS990/GrantsPayableGrp/BOYAmt096640
IRS990/GrantsPayableGrp/EOYAmt099640
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019291
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019291
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02260631
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02260631
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03410127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071152
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt08
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/NetAssetsOrFundBalancesBOYAmt0759913
IRS990/NetAssetsOrFundBalancesEOYAmt0465770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-399405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-399405
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0216769
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0216769
IRS990/NetUnrelatedBusTxblIncmAmt0194092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0217562
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01992
IRS990/OfficeExpensesGrp/TotalAmt01992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031730
IRS990/OtherAssetsTotalGrp/EOYAmt041790
IRS990/OtherChangesInNetAssetsAmt0-57407
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1SAFETY TRAINING
IRS990/OtherExpensesGrp/Desc2MERCHANDISE GIVE-AWAYS
IRS990/OtherExpensesGrp/Desc3FOUNDER'S DAY
IRS990/OtherExpensesGrp/FundraisingAmt046000
IRS990/OtherExpensesGrp/FundraisingAmt116672
IRS990/OtherExpensesGrp/ProgramServicesAmt031338
IRS990/OtherExpensesGrp/ProgramServicesAmt14611
IRS990/OtherExpensesGrp/ProgramServicesAmt216825
IRS990/OtherExpensesGrp/TotalAmt046000
IRS990/OtherExpensesGrp/TotalAmt131338
IRS990/OtherExpensesGrp/TotalAmt221283
IRS990/OtherExpensesGrp/TotalAmt316825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILAN LOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHEERING CHILDREN TICKET PROGRAMHOUSTON TEXANS SEASON TICKET MEMBERS CAN DONATE UNUSED TICKETS TO THE HOUSTON TEXAN FOUNDATION TO BE DONATED BACK TO NONPROFIT ORGANIZATIONS ACROSS HOUSTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217562
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0217562
IRS990/ProgSrvcAccomActy3Grp/Desc0GRASSROOTS GRANT PROGRAMIN PARTNERSHIP WITH THE NFL FOUNDATION GRASSROOTS GRANT PROGRAM, THE HOUSTON TEXANS FOUNDATION IS PROVIDING SUPPORT TO HOUSTON'S JACK YATES HIGH SCHOOL FOOTBALL PROGRAM IN REPLACING THE EXISTING NATURAL GRASS WITH ARTIFICIAL TURF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0200000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS GRANTS WERE GIVEN TO OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT THE MISSION OF THE HOUSTON TEXANS FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01551718
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01462360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01646325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01847155
IRS990/PYInvestmentIncomeAmt06109
IRS990/PYOtherExpensesAmt0409788
IRS990/PYOtherRevenueAmt0-14154
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-618663
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02256943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01638280
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236736
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0759913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0465770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02623378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01646325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03696883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02583050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02057589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012607225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0758737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81270
IRS990ScheduleA/PublicSupportPY170Pct00.81630
IRS990ScheduleA/PublicSupportTotal170Amt010754288
IRS990ScheduleA/SubstantialContributorsTotAmt01852937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02623378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01646325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03696883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02583050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02057589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012607225
IRS990ScheduleA/TotalSupportAmt013232819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0194092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt076297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0307039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0577428
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/CharitableContributionsTotAmt01631623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0242451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01251335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0703567
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt054578
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0149
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt054727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TX BOWL GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01241
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt057119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt027749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt086109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0258673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0362300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01314812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01935785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0119849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0304162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-399405
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt039886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt067938
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0121941
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0229765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0206598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0273812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt040549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt059154
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0184560
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0184560
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0265661
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0482430
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0482430
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0216769
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt081101
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt081101
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0REBEKAH SNODGRASS
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/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS, WATER & BLANKET PROVIDED TO EMPLOYEES, FIRST RESPONDERS, YMCA FOSTER FAMILIES AND MEMBERS OF HOUSTON'S CITY COUNCIL DISTRICT D DURING HOUSTON'S 2021 WINTER STORM RELIEF.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt019291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS, BOTTLED WATER, BLANKETS AND PORTABLE PHONE CHARGERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt3175104
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt6200000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1035000
IRS990ScheduleI/RecipientTable/CashGrantAmt1157836
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,557
Liabilities
$851,787
Net assets
$465,770
Revenue
$2,440,899
Expenses
$2,677,635
Net income
-$236,736
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