Civic Intelligence

Houston Texans Foundation

990 • Fiscal year 2022 • EIN 01-0572814

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,039,855

Down $277,702 (-21%) from 2021

Net Assets

Down

$167,680

Down $298,090 (-64%) from 2021

Liabilities

Up

$872,175

Up $20,388 (+2.4%) from 2021

Revenue

Up

$3,028,188

Up $587,289 (+24%) from 2021

Expenses

Up

$3,313,763

Up $636,128 (+24%) from 2021

Net Income

Down

-$285,575

Down $48,839 (-21%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,039,855
Liabilities$872,175
Net Assets$167,680

Operations Trend

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

2022

Revenue$3,028,188
Expenses$3,313,763
Net Income-$285,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$4,553,894
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$995,599$620,264▼ $375,335
Accounts Receivable$209,016$352,954▲ $143,938
Rtn Earn Endowment Incm Other Fnds$465,770$167,680▼ $298,090
Inventories for Sale or Use$71,152$51,220▼ $19,932
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,317,557$1,039,855▼ $277,702
Other Assets Total$41,790$15,417▼ $26,373
Liabilities
Accounts Payable and Accrued Expenses$752,147$865,795▲ $113,648
Grants Payable$99,640$0▼ $99,640
Other Liabilities$0$6,380▲ $6,380
Total Liabilities$851,787$872,175▲ $20,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,770$167,680▼ $298,090
Total Liabilities and Net Assets / Fund Balance$1,317,557$1,039,855▼ $277,702
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel C McnairDir, Chairman & CEO
Janice S McnairDir, Co-founder, Sr Chair
Greg GrissomPresident
Doug VosikVice President
Hannah McnairVice President
Sunil JamalVice President
Melissa McnairDirector
Ruth Mcnair SmithDirector
Gregory K KondritzSecretary
Marilan LoganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Houston Nfl Holdings LPProfessional ServicesTWO NRG PARK, Houston, TX 77054$139,261
Revenue and Support

Revenue Composition

Contributions and Grants
$3,409,003
Program Service Revenue
$0
Investment Income
$18,976
Other Revenue
$-399,791
All Other Contributions
$1,118,869
Change in Net Assets
$-285,575

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 Table187$119,574Fair Market Value (FMV)
Total Noncash Contributions187$119,574-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,748,986
Other Expenses$564,777
Total Fundraising Expense$116,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,748,986--$2,748,986
All Other Expenses$56,166$46,200$49,647$152,013
Fees for Services Management-$139,261$5,111$144,372
Other Expenses$35,818-$53,000$35,818
Fees for Services Other-$10,764$5,266$16,030
Travel-$6,988$148$7,136
Office Expenses--$3,699$3,699
Fees for Services Accounting-$3,500-$3,500
Information Technology-$647-$647
Total Functional Expenses$2,989,532$207,360$116,871$3,313,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Onestar FoundationAustin, TX501(c)(3)Robb School Memorial Fund for Uvalde Victims$400,000
DEPELCHIN CHILDREN'S CENTERHouston, TX501(c)(3)Strengthen the Lives of Children by Enhancing Their Mental Health and Physical Well-being.$242,164
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.$205,355
Morgan Stanley Global Impact Funding TrustPurchase, NY501(c)(3)Provide Scholarships to High School and College Students Who Exemplify Leadership Qualities.$203,961
Houston Food BankHouston, TX501(c)(3)Provide Food and Nutrition Education.$190,000
The Methodist Hospital FoundationHouston, TX501(c)(3)SUPPORT VARIOUS PROGRAMS: HOUSTON TEXANS SCHOLARS; CONCUSSION TELEMEDICINE FUND; CONCUSSION CTR COMMUNITY OUTREACH; CERTIFIED ATHLETIC TRAINER GRANT PROGRAM$175,000
Texas Southern University FoundationHouston, TX501(c)(3)Support the Growing of the Game of Football and Creating the Next Generation of Houston Leaders.$164,000
Houston Area Urban LeagueHouston, TX501(c)(3)To Provide Enhanced Academic and Social Support to High School Students as They Prepare for Post-secondary Success.$100,000
Ymca of Greater HoustonHouston, TX501(c)(3)To Put Judeo-christian Principles Into Practice Through Programs That Build Healthy Spirit, Mind & Body for All$100,000
Project Row HousesHouston, TX501(c)(3)Empowers People and Enriches Communities Through Engagement, Art and Direct Action. Funds Will Be Used for the Installation of Essential Air and Heating Technology Which Will Allow the Organization to Use Their Spaces Year-round.$50,000
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)2022 In-patient Rehabilitation Program$50,000
BO'S PLACEHouston, TX501(c)(3)Enhances the Lives of Those Who Have Experienced the Death of a Loved One. the Funds Will Be Used to Expand the School Grief Support Program to 24 Greater Houston Area Schools.$40,000
Bread of Life IncHouston, TX501(c)(3)To Eradicate Food Insecurities, Improve Health Outcomes in Vulnerable Communities, and Provide Essential Needs.$40,000
Operation Finally HomeNew Braunfels, TX501(c)(3)To Provide Homes to Veterans, First Responders, and Their Families.$40,000
Santa Maria HostelHouston, TX501(c)(3)Empowers Women and Their Families to Lead Healthy, Successful, Productive, and Self-fulfilling Lives.$40,000
Casa De Esperanza De Los Ninos IncHouston, TX501(c)(3)Strives to Break the Cycle of Child Abuse and Neglect of At-risk Infants, Children and Their Families by Providing Comprehensive Residential and Family Support Programs That Transform People and Communities.$30,000
100 Black Men of Metropolitan HoustonHouston, TX501(c)(3)Enhances Educational and Economic Opportunities for Black Boys and Young Men in Grades 6-12 Through Mentorship & Community Service.$25,000
Angel ReachConore, TX501(c)(3)Helps Children and Youth Aging Out of the Foster Care System Achieve Their Full Potential in Spite of the Obstacles Placed on Them by Broken Families and a Broken System.$25,000
BRIDGEHAVEN CHILDREN'S ADVOCACY CENTERDayton, TX501(c)(3)Provides Hope and Care to Children of Liberty & Chambers Counties Who Are Victims of Physical, Sexual, and Emotional Abuse.$25,000
Black Girls Do Engineer CorporationWebster, TX501(c)(3)Provides Access, Awareness, and Advocacy for Black Girls Age 6 to 21 to Pursue Stem.$25,000
G-unity FoundationWoodland Hills, CA501(c)(3)Youth Programs$25,000
She Is a CEOHouston, TX501(c)(3)Encourages Entrepreneurship, Builds Self-esteem, Independence, and the Love of Charity Among Young Girls and Women.$25,000
After Military ServiceHouston, TX501(c)(3)Empowers Women Veterans Emotionally, Socially, and Physically to Ensure She Thrives After Military Service.$20,000
Prevent Blindness TexasHouston, TX501(c)(3)To Prevent Blindness and Preserve Sight.$20,000
Second Servings of HoustonHouston, TX501(c)(3)Alleviates Hunger and Reduces Waste in Houston by Rescuing Perfectly Edible Surplus Food and Delivering It Directly to Local Nonprofits.$20,000
The 100 Club IncHouston, TX501(c)(3)Supports the Dependents of Heroes Lost in the Line of Duty.$20,000
United Way of Greater HoustonHouston, TX501(c)(3)TRANSFORMS INDIVIDUAL LIVES & BRINGS LONG-LASTING, SYSTEMIC CHANGE TO TOUGH ISSUES; DIGITIAL DIVIDE GRANT TO HELP BRIDGE THE DIGITAL DIVIDE BETWEEN COMMUNITIES.$19,627
The Periwinkle FoundationHouston, TX501(c)(3)DEVELOPS AND PROVIDES PROGRAMS THAT POSITIVELY CHANGE THE LIVES OF CHILDREN, YOUNG ADULTS AND FAMILIES WHO ARE CHALLENGED BY CANCER AND OTHER LIFE-THREATENING ILLNESSES, AND WHO ARE CARED FOR AT TEXAS CHILDREN'S HOSPITAL.$15,000
Houston Independent School DistrictHouston, TXGovernment EntityHONORS HIGH SCHOOL COACHES WHO ARE COMMITTED TO MAKING A POSITIVE IMPACT WITHIN THEIR COMMUNITY & FOOTBALL PROGRAM; YOUTH FOOTBALL EQUIPMENT GRANT$12,500
Connecticut CollegeNew London, CT501(c)(3)Provide Scholarships to Student-athletes Who Exhibit Remarkable Leadership.$10,000
Coolxdad IncHouston, TX501(c)(3)Works to Aid and Uplift All Fathers of Color Striving to Build a Better World for Their Children and Serve Their Communities.$10,000
Emancipation Park ConservancyHouston, TX501(c)(3)Pmtrx Payables Trx Entry Emancipation Park$10,000
Greater Houston Police Activities LeagueHouston, TX501(c)(3)To Reduce Juvenile Crime and Violence Through Relational Policing Which Includes Building Trusting Relationships Between Youth, Law Enforcement and the Community$10,000
HOUSTON AREA WOMEN'S CENTERHouston, TX501(c)(3)2022 Leadership Campagin$10,000
Henderson State UniversityArkadelphia, ARGovernment EntityProvide Scholarships to Student-athletes Who Exhibit Remarkable Leadership.$10,000
Jesuit Cristo Rey High School of Houston IncHouston, TX501(c)(3)To Provide Support to High School Football Program That Have Experienced Hardship Due to Covid Related Issues and Injuries.$10,000
Texas A&m University KingsvilleKingsville, TXGovernment EntityProvide Scholarships to Student-athletes Who Exhibit Remarkable Leadership.$10,000
Texas Sports Hall of FameWaco, TX501(c)(3)Gj Accrue 2022 Donations Texas Sports Hall of Fame$10,000
Texas State UniversitySan Marcos, TXGovernment EntityProvide Scholarships to Student-athletes Who Exhibit Remarkable Leadership.$10,000
Texas Tech UniversityLubbock, TXGovernment EntityProvide Scholarships to Student-athletes Who Exhibit Remarkable Leadership.$10,000
University of HoustonHouston, TX501(c)(3)Provide Scholarships to Student-athletes Who Exhibit Remarkable Leadership.$10,000
World Youth Foundation IncHouston, TX501(c)(3)To Deliver Free, Out-of-school Programming and Access to Community-wide Events for Underserved and Underrepresented Minority Youth, Ages 6-24$10,000
YOUNG WOMEN'S PREPARATORY NETWORKDallas, TX501(c)(3)Supports Single-gender, College-preparatory, Public Education in Texas and Beyond, Giving Young Women the Academic and Leadership Skills to Achieve Success in College and in Life.$10,000
Uvalde Consolidated Independent School DistrictUvalde, TXGovernment EntityHonors High School Coaches Who Are Committed to Making a Positive Impact Within Their Community & Football Program.$7,500
A Mind to Work Community Development CorporationHouston, TX501(c)(3)To Inspire and Empower the Citizens of Southwest Houston to Improve Their Economic and Social Well-being Through Educational Achievement, Entrepreneurial Development, Cultural Programs, Etc.$7,000
Avda IncHouston, TX501(c)(3)To Promote Violence-free Relationships and Social Change by Offering Alternative Choices to End Violence.$7,000
Cradle2careerRosenberg, TX501(c)(3)Pmtrx Payables Trx Entry Bold Awards-kenneth Patrick$7,000
Provision IncHouston, TX501(c)(3)To Inspire Hope and Purpose Into Young People, Families and Communities.$7,000
YMDQ INC (YOUNG MOTHERS DON'T QUIT)Sugar Land, TX501(c)(3)Provides Mentorship Programming, Multi-faceted Development and Growth Programs to Pregnant and Parenting Youth, Young Adults, and At-risk Youth.$7,000
Ymca of Greater HoustonHouston, TX501(c)(3)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$1,143,170
Gaming Gross Income$664,455
Fundraising Gross Income$461,460
Gaming Direct Expenses$382,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Season Premier$803,526$184,745$106,699$78,046
Golf Tournament$413,950$115,618$39,882$75,736
Total Events$2,751,594$461,460$1,143,170$-681,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$6,380
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
2023-11-13
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
700

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 -3,750. Other decreases -8,765.

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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/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/PersonNm0JANICE S MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL C MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH MCNAIR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILAN LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY K KONDRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7HANNAH MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG VOSIK
IRS990/Form990PartVIISectionAGrp/PersonNm9SUNIL JAMAL
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/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/TitleTxt0DIR, CO-FOUNDER, SR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR, CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02290134
IRS990/FundraisingDirectExpensesAmt01143170
IRS990/FundraisingGrossIncomeAmt0461460
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0382536
IRS990/GamingGrossIncomeAmt0664455
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0410000
IRS990/GrantsPayableGrp/BOYAmt099640
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02748986
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02748986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04553894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0647
IRS990/InformationTechnologyGrp/TotalAmt0647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051220
IRS990/InvestmentIncomeGrp/ExclusionAmt018976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018976
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt010
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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/NetAssetsOrFundBalancesBOYAmt0465770
IRS990/NetAssetsOrFundBalancesEOYAmt0167680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-681710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-681710
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0281919
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0281919
IRS990/NetUnrelatedBusTxblIncmAmt0252727
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0119574
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03699
IRS990/OfficeExpensesGrp/TotalAmt03699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041790
IRS990/OtherAssetsTotalGrp/EOYAmt015417
IRS990/OtherChangesInNetAssetsAmt0-12515
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1SAFETY TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MY CAUSE MY CLEATS
IRS990/OtherExpensesGrp/FundraisingAmt053000
IRS990/OtherExpensesGrp/ProgramServicesAmt079568
IRS990/OtherExpensesGrp/ProgramServicesAmt168994
IRS990/OtherExpensesGrp/ProgramServicesAmt235818
IRS990/OtherExpensesGrp/TotalAmt053000
IRS990/OtherExpensesGrp/TotalAmt179568
IRS990/OtherExpensesGrp/TotalAmt268994
IRS990/OtherExpensesGrp/TotalAmt335818
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILAN LOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ROBB SCHOOL MEMORIAL FUNDTO PROVIDE SUPPORT TO THOSE AFFECTED BY THE UVALDE SCHOOL MASSACRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0400000
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPELCHIN CHILDREN'S CENTERTO STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242164
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0242164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS GRANTS WERE GIVEN TO OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT THE MISSION OF THE HOUSTON TEXANS FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01937368
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01696821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02623378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02279922
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0397713
IRS990/PYOtherRevenueAmt0-182636
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-236736
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02677635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02440899
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285575
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0465770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0167680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03409003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02623378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01646325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03696883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02583050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013958639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01220197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81860
IRS990ScheduleA/PublicSupportPY170Pct00.81270
IRS990ScheduleA/PublicSupportTotal170Amt012154957
IRS990ScheduleA/SubstantialContributorsTotAmt01803682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03409003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02623378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01646325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03696883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02583050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013958639
IRS990ScheduleA/TotalSupportAmt014848360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0252727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0194092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt076297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0307039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0830155
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06380
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02290134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0618781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0298332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01373021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01143170
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt082991
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt014702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt097693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEASON PREMIER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0141090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt072575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt070743
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0284408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0803526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0413950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01534118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02751594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0115618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0161097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0461460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-681710
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07475
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt080087
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0126302
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0213864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0254476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0401057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04886
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt091152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0146148
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0269254
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0269254
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0382536
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0664455
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0664455
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0281919
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0113282
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0113282
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0ADRIENNE SAXE
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/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt7205355
IRS990ScheduleI/RecipientTable/CashGrantAmt840000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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