Civic Intelligence

Houston Texans Foundation

990 • Fiscal year 2023 • EIN 01-0572814

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.51x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,262,217

Up $1,222,362 (+118%) from 2022

Net Assets

Up

$681,287

Up $513,607 (+306%) from 2022

Liabilities

Up

$1,580,930

Up $708,755 (+81%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$3,126,560

Up $98,372 (+3.2%) from 2022

Expenses

Down

$2,612,953

Down $700,810 (-21%) from 2022

Net Income

Up

$513,607

Up $799,182 (+280%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$2,262,217
Liabilities$1,580,930
Net Assets$681,287
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$3,126,560
Expenses$2,612,953
Net Income$513,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$4,909,283
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$620,264$1,781,026▲ $1,160,762
Rtn Earn Endowment Incm Other Fnds$167,680$681,287▲ $513,607
Accounts Receivable$352,954$436,337▲ $83,383
Inventories for Sale or Use$51,220$37,732▼ $13,488
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,039,855$2,262,217▲ $1,222,362
Other Assets Total$15,417$7,122▼ $8,295
Liabilities
Accounts Payable and Accrued Expenses$865,795$1,580,930▲ $715,135
Other Liabilities$6,380$0▼ $6,380
Total Liabilities$872,175$1,580,930▲ $708,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,680$681,287▲ $513,607
Total Liabilities and Net Assets / Fund Balance$1,039,855$2,262,217▲ $1,222,362
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
Greg GrissomPresident
Doug VosikVice President
Hannah McnairVice President
Melissa McnairDirector
Ruth Mcnair SmithDirector
Sunil JamalAsst Secretary
Greg K KondritzSecretary
Marilan LoganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Houston Nfl Holdings LPProfessional ServicesTWO NRG PARK, Houston, TX 77054$159,207
Revenue and Support

Revenue Composition

Contributions and Grants
$3,098,768
Program Service Revenue
$0
Investment Income
$50,214
Other Revenue
$-22,422
All Other Contributions
$791,578
Change in Net Assets
$513,607

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 Table131$103,418Fair Market Value (FMV)
Other Non Cash Contri Table1$22,750Fair Market Value (FMV)
Other Non Cash Contri Table3$11,880Fair Market Value (FMV)
Other Non Cash Contri Table0$10,468Fair Market Value (FMV)
Other Non Cash Contri Table100$8,900Fair Market Value (FMV)
Other Non Cash Contri Table25$6,750Fair Market Value (FMV)
Total Noncash Contributions260$164,166-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,944,815
Other Expenses$668,138
Total Fundraising Expense$206,148
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,944,815--$1,944,815
All Other Expenses$92,218$36,738$40,765$169,721
Fees for Services Management-$159,207$4,169$163,376
Other Expenses$114,740$32,258$48,719$32,258
Travel-$23$20,561$20,584
Office Expenses--$19,049$19,049
Fees for Services Other-$7,519$7,885$15,404
Fees for Services Accounting-$3,675-$3,675
Information Technology-$391-$391
Total Functional Expenses$2,151,773$255,032$206,148$2,612,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Food BankHouston, TX501(c)(3)Provide Food and Nutrition Education.$210,500
DEPELCHIN CHILDREN'S CENTERHouston, TX501(c)(3)Strengthen the Lives of Children by Enhancing Their Mental Health and Physical Well-being.$208,000
Boys & Girls Club of Greater HoustonDallas, TX501(c)(3)To Inspire and Enable All Youth to Realize Their Full Potential as Productive, Responsible and Caring Citizens.$197,500
The Methodist Hospital FoundationHouston, TX501(c)(3)Certified Athletic Trainer Grant Program$150,000
Ymca of Greater HoustonHouston, TX501(c)(3)To Put Judeo-christian Principles Into Practice Through Programs That Build Healthy Spirit, Mind, and Body for All.$117,600
Hype Freedom School IncHouston, TX501(c)(3)To Fund Programs, Seed Projects and Create Partnerships That Unlock Pathways to New Opportunities and Support Social Justice and Racial Equity Efforts in Houston.$55,000
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)2023 In-patient Rehabilitation Program$50,000
Boys & Girls Club of AmericaAtlanta, GA501(c)(3)To Inspire and Enable All Youth to Realize Their Full Potential as Productive, Responsible and Caring Citizens.$40,000
Aid to Victims of Domestic AbuseHouston, TX501(c)(3)To Fund Programs, Seed Projects and Create Partnerships That Unlock Pathways to New Opportunities and Support Social Justice and Racial Equity Efforts in Houston.$35,000
Casa De Esperanza De Los Ninos IncHouston, TX501(c)(3)To Fund Programs, Seed Projects and Create Partnerships That Unlock Pathways to New Opportunities and Support Social Justice and Racial Equity Efforts in Houston.$30,000
Prison Entrepreneurship ProgramHouston, TX501(c)(3)To Fund Programs, Seed Projects and Create Partnerships That Unlock Pathways to New Opportunities and Support Social Justice and Racial Equity Efforts in Houston.$30,000
Sam Houston Area Council Boy Scouts of AmericaHouston, TX501(c)(3)To Prepare Young People to Make Ethical and Moral Choices Over Their Lifetimes by Instilling in Them the Values of the Scout Oath and Law.$27,500
Books Between KidsHouston, TX501(c)(3)To Fund Programs, Seed Projects and Create Partnerships That Unlock Pathways to New Opportunities and Support Social Justice and Racial Equity Efforts in Houston.$25,000
BridgeyearHouston, TX501(c)(3)To Fund Programs, Seed Projects and Create Partnerships That Unlock Pathways to New Opportunities and Support Social Justice and Racial Equity Efforts in Houston.$25,000
EZ Kids Creativity ShellKingwood, TX501(c)(3)To Fund Programs, Seed Projects and Create Partnerships That Unlock Pathways to New Opportunities and Support Social Justice and Racial Equity Efforts in Houston.$25,000
Emerge FellowshipHouston, TX501(c)(3)To Fund Programs, Seed Projects and Create Partnerships That Unlock Pathways to New Opportunities and Support Social Justice and Racial Equity Efforts in Houston.$25,000
G-unity FoundationWoodland Hills, CA501(c)(3)Empowers Youth to Develop the Confidence, Tools, and Knowledge They Need to Excel at Life.$25,000
Holocaust Museum HoustonHouston, TX501(c)(3)To Fund Programs, Seed Projects and Create Partnerships That Unlock Pathways to New Opportunities and Support Social Justice and Racial Equity Efforts in Houston.$25,000
Mission Transformation CorpHouston, TX501(c)(3)To Fund Programs, Seed Projects and Create Partnerships That Unlock Pathways to New Opportunities and Support Social Justice and Racial Equity Efforts in Houston.$25,000
Naacp Houston BranchHouston, TX501(c)(3)FREEDOM FUND ADVOCACY & AWARDS GA;A$25,000
Shape Community Center IncHouston, TX501(c)(3)To Fund Programs, Seed Projects and Create Partnerships That Unlock Pathways to New Opportunities and Support Social Justice and Racial Equity Efforts in Houston.$25,000
Texas Southern University FoundationHouston, TX501(c)(3)Support the Growing of the Game of Football and Creating the Next Generation of Houston Leaders.$25,000
US Dream Academy IncSilver Spring, MD501(c)(3)To Fund Programs, Seed Projects and Create Partnerships That Unlock Pathways to New Opportunities and Support Social Justice and Racial Equity Efforts in Houston.$25,000
Capital Idea HoustonHouston, TX501(c)(3)To Fund Programs, Seed Projects and Create Partnerships That Unlock Pathways to New Opportunities and Support Social Justice and Racial Equity Efforts in Houston.$20,000
Family to Family NetworkHouston, TX501(c)(3)To Fund Programs, Seed Projects and Create Partnerships That Unlock Pathways to New Opportunities and Support Social Justice and Racial Equity Efforts in Houston.$20,000
Houston Independent School District FoundationHouston, TX501(c)(3)The Hisd Foundation Is a Trusted Partner, Connecting the Philanthropic Resources of the 4th Largest City in the Nation With Hisd Stakeholders to Ensure Student Success.$17,104
AMERICA'S VETDOGSSmithtown, NY501(c)(3)To Help Those Who Have Served Our Country Honorably to Live With Dignity and Independence Through the Use of Assistance Dogs.$16,000
Avance Houston IncHouston, TX501(c)(3)To Honor an Outstanding Leader in the Hispanic Community Who Is Making a Positive Impact on the City of Houston Through Service and Dedication to a Local Nonprofit.$15,000
Camp for AllHouston, TX501(c)(3)To Fund Programs, Seed Projects and Create Partnerships That Unlock Pathways to New Opportunities and Support Social Justice and Racial Equity Efforts in Houston.$15,000
HOUSTON AREA WOMEN'S CENTERHouston, TX501(c)(3)To End Domestic and Sexual Violence and Supports All in Building Safe and Healthy Lives Through Advocacy, Counseling, Education, Shelter and Support Services.$15,000
Texas A&m UniversityCollege Station, TXGovernment EntityProvide Scholarships to Student-athletes Who Exhibit Remarkable Leadership.$15,000
BETHEL'S HEAVENLY HANDSHouston, TX501(c)(3)TO PROVIDE ASSISTANCE TO OUR NEIGHBORS WHO MAY BE FACING ONE OF LIFE'S UNEXPECTED CHALLENGES.$10,000
Faith in Business FoundationKaty, TX501(c)(3)Help Families and Minority Small Business Owners Increase Income and Build Wealth Via Job Readiness, Financial Coaching, and Small Business Development.$10,000
Jamestown Community CollegeJamestown, NYGovernment EntityProvide Scholarships to Student-athletes Who Exhibit Remarkable Leadership.$10,000
Oklahoma Wesleyan UniversityBartlesville, OKGovernment EntityProvide Scholarships to Student-athletes Who Exhibit Remarkable Leadership.$10,000
Onpurpose Enrichment IncHouston, TX501(c)(3)To Help Youths and Their Families Find Hope, Healing, &purposebeyond Trauma.$10,000
Prairie View A&mPrairie View, TXGovernment EntityProvide Scholarships to Student-athletes Who Exhibit Remarkable Leadership.$10,000
Providing Opportunities With Education & Resources (power)Texarkana, TX501(c)(3)To Connect, Support, and Advocate for Thoseresearcherswho Identify as Womenor Non-binary in the Fields of Education and Child Development.$10,000
Shadow Creek Youth Football AssociationManvel, TX501(c)(3)Relentless Pursuit of Excellence in Youth Football.$10,000
Texas Sports Hall of FameWaco, TX501(c)(3)2023 Hall of Fame Sponsorship.$10,000
The 100 Club IncHouston, TX501(c)(3)Supports the Dependents of Heroes Lost in the Line of Duty.$10,000
The University of Texas at AustinAustin, TXGovernment EntityProvide Scholarships to Student-athletes Who Exhibit Remarkable Leadership.$10,000
University of Mary Hardin-baylorBelton, TXGovernment EntityProvide Scholarships to Student-athletes Who Exhibit Remarkable Leadership.$10,000
Greater Houston Police Activities League LLCHouston, TX501(c)(3)To Reduce Juvenile Crime and Violence Through Relational Policing Which Includes Building Trusting Relationships Between Youth, Law Enforcement and the Community$7,500
Hightower Football Letterman ClubMissouri City, TX501(c)(3)Honors High School Coaches Who Are Committed to Making a Positive Impact Within Their Community & Football Program.$7,500
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$1,197,060
Gaming Gross Income$1,140,560
Fundraising Gross Income$619,741
Gaming Direct Expenses$585,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Season Premier$918,497$204,785$149,296$55,489
Golf Tournament$424,600$170,720$89,845$80,875
Total Events$2,926,931$619,741$1,197,060$-577,319
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
2024-11-18
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
732

Preparer

Firm
Ernst & Young Llp
Address
111 MONUMENT CIRCLE SUITE 4000, INDIANAPOLIS, IN 46204
Preparer
Jennifer Rhoderick
Phone
3176817445
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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/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/PersonNm6GREG 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/TitleTxt9ASST SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02307190
IRS990/FundraisingDirectExpensesAmt01197060
IRS990/FundraisingGrossIncomeAmt0619741
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0585663
IRS990/GamingGrossIncomeAmt01140560
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0400000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01944815
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01944815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04909283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0391
IRS990/InformationTechnologyGrp/TotalAmt0391
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037732
IRS990/InvestmentIncomeGrp/ExclusionAmt050214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt07
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/NetAssetsOrFundBalancesBOYAmt0167680
IRS990/NetAssetsOrFundBalancesEOYAmt0681287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-577319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-577319
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0554897
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0554897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0164166
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt019049
IRS990/OfficeExpensesGrp/TotalAmt019049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015417
IRS990/OtherAssetsTotalGrp/EOYAmt07122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1SAFETY TRAINING NFL PRO
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt065000
IRS990/OtherExpensesGrp/FundraisingAmt148719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132258
IRS990/OtherExpensesGrp/ProgramServicesAmt0114740
IRS990/OtherExpensesGrp/TotalAmt065000
IRS990/OtherExpensesGrp/TotalAmt1114740
IRS990/OtherExpensesGrp/TotalAmt263940
IRS990/OtherExpensesGrp/TotalAmt332258
IRS990/OtherLiabilitiesGrp/BOYAmt06380
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILAN LOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPELCHIN CHILDREN'S CENTERTO STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0208000
IRS990/ProgSrvcAccomActy3Grp/Desc0BOYS & GIRLS CLUB OF GREATER HOUSTONTO INSPIRE AND ENABLE ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0170000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS GRANTS WERE GIVEN TO OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT THE MISSION OF THE HOUSTON TEXANS FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01373773
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01166815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03409003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02748986
IRS990/PYInvestmentIncomeAmt018976
IRS990/PYOtherExpensesAmt0564777
IRS990/PYOtherRevenueAmt0-399791
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-285575
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03313763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03028188
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0513607
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0681287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03098768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03409003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02623378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01646325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03696883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014474357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01827858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81100
IRS990ScheduleA/PublicSupportPY170Pct00.81860
IRS990ScheduleA/PublicSupportTotal170Amt012868079
IRS990ScheduleA/SubstantialContributorsTotAmt01606278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03098768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03409003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02623378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01646325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03696883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014474357
IRS990ScheduleA/TotalSupportAmt015866145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0463390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0252727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0194092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt076297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0307039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01293545
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/CharitableContributionsTotAmt02307190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0713712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0253880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01339598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01197060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0115475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt013921
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0129396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEASON PREMIER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0159369
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt040224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0100004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0299597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0918497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0424600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01583834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02926931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0204785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0170720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0244236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0619741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-577319
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt076805
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0112443
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0189248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0237601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0476742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0149296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt089845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036751
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07283
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt058043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0102077
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0429782
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0429782
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0585663
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01140560
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01140560
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0554897
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0155881
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0155881
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0AMANDA GROSDIDIER
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/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt6197500
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt11208000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,262,217
Liabilities
$1,580,930
Net assets
$681,287
Revenue
$3,126,560
Expenses
$2,612,953
Net income
$513,607
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