Civic Intelligence

Houston Marathon Foundation Inc.

990 • Fiscal year 2022 • EIN 02-0785117

May 01, 2021 to Apr 30, 2022 • Filed on Mar 02, 2023

Organization Profilewww.houstonmarathonfoundation.com

Refreshing map…

720 N Post Oak Rd 200Houston, TX 77024

(281) 888-6515

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$14,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

176%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$195,247

Up $68,523 (+54%) from 2021

Net Assets

Up

$195,247

Up $68,523 (+54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$338,873

Up $215,894 (+176%) from 2021

Expenses

Up

$270,350

Up $129,177 (+92%) from 2021

Net Income

Up

$68,523

Up $86,717 (+477%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $143,101Liabilities 2011: $0Net Assets 2011: $143,1012011Assets 2012: $164,933Liabilities 2012: $0Net Assets 2012: $164,9332012Assets 2013: $205,563Liabilities 2013: $0Net Assets 2013: $205,5632013Assets 2014: $350,714Liabilities 2014: $0Net Assets 2014: $350,7142014Assets 2015: $304,284Liabilities 2015: $02015Assets 2016: $318,213Liabilities 2016: $0Net Assets 2016: $318,2132016Assets 2017: $256,209Liabilities 2017: $0Net Assets 2017: $256,2092017Assets 2018: $229,000Liabilities 2018: $0Net Assets 2018: $229,0002018Assets 2019: $152,383Liabilities 2019: $0Net Assets 2019: $152,3832019Assets 2020: $137,827Liabilities 2020: $0Net Assets 2020: $137,8272020Assets 2021: $126,724Liabilities 2021: $0Net Assets 2021: $126,7242021Assets 2022: $195,247Liabilities 2022: $0Net Assets 2022: $195,2472022Assets 2023: $234,748Liabilities 2023: $1,000Net Assets 2023: $233,7482023Assets 2024: $297,230Liabilities 2024: $0Net Assets 2024: $297,2302024Assets 2025: $443,972Liabilities 2025: $0Net Assets 2025: $443,9722025

Highlighted filing

2022

Assets$195,247
Liabilities$0
Net Assets$195,247
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $154,112Expenses 2011: $156,659Net Income 2011: -$2,5472011Revenue 2012: $116,365Expenses 2012: $94,533Net Income 2012: $21,8322012Revenue 2013: $229,689Expenses 2013: $187,858Net Income 2013: $41,8312013Revenue 2014: $362,975Expenses 2014: $217,455Net Income 2014: $145,5202014Revenue 2015: $101,727Expenses 2015: $164,282Net Income 2015: -$62,5552015Revenue 2016: $300,490Expenses 2016: $286,561Net Income 2016: $13,9292016Revenue 2017: $251,935Expenses 2017: $313,939Net Income 2017: -$62,0042017Revenue 2018: $557,755Expenses 2018: $584,964Net Income 2018: -$27,2092018Revenue 2019: $420,414Expenses 2019: $497,031Net Income 2019: -$76,6172019Revenue 2020: $285,360Expenses 2020: $299,916Net Income 2020: -$14,5562020Revenue 2021: $122,979Expenses 2021: $141,173Net Income 2021: -$18,1942021Revenue 2022: $338,873Expenses 2022: $270,350Net Income 2022: $68,5232022Revenue 2023: $266,239Expenses 2023: $227,738Net Income 2023: $38,5012023Revenue 2024: $425,421Expenses 2024: $361,939Net Income 2024: $63,4822024Revenue 2025: $417,366Expenses 2025: $270,624Net Income 2025: $146,7422025

Highlighted filing

2022

Revenue$338,873
Expenses$270,350
Net Income$68,523
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.2
Gross Receipts
$350,089
Mission and Program Overview

Mission

Houston Marathon Foundation supports the advancement of running as an element of a balanced, healthy life in the Houston community and nationally. We support people, projects and ideas that promote an understanding of, access to, and/or participation in running as part of a physical fitness regimen. We also provide grants for innovative thinking and research in the creation of running-related programs.

Support running as a healthy lifestyle by providing financial help to local and national orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,316$133,154▲ $66,838
Savings and Temporary Cash Investments$60,408$62,093▲ $1,685
Total Assets$126,724$195,247▲ $68,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,724$195,247▲ $68,523
Total Net Assets Fund Balance$126,724$195,247▲ $68,523
Total Liabilities and Net Assets / Fund Balance$126,724$195,247▲ $68,523
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Chris GerowPresident
Townes PresslerVice President
Brant KotchDirector
Charlie BassDirector
Madeline BunchDirector
Ryan KudlacekDirector
Wade MoreheadExecutive Director
Doug SuellSecretary
Robert SawchukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,209
Program Service Revenue
$0
Investment Income
$1,685
Other Revenue
$-1,021
All Other Contributions
$330,759
Change in Net Assets
$68,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table625$63,095Fair Market Value (FMV)
Clothing and Household Goods-$23,002Fair Market Value (FMV)
Other Non Cash Contri Table6$1,200Fair Market Value (FMV)
Total Noncash Contributions631$87,297-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$268,613
Other Expenses$1,737
Total Fundraising Expense$509
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$168,613--$168,613
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting-$1,228-$1,228
Office Expenses--$423$423
Conferences and Meetings--$86$86
Total Functional Expenses$268,613$1,228$509$270,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Children's House for the SoulHouston, TX501(c)(3)Chevron Charity winner$25,000
Friends for LifeHouston, TX501(c)(3)Chevron Charity winner$25,000
Lving Water InternationalStafford, TX501(c)(3)Aramco Charity winner$25,000
Steel Magnolia MomsHouston, TX501(c)(3)Chevron Charity winner$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,216
Fundraising Gross Income$10,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$12,645$10,195$3,619$6,576
Total Events$12,645$10,195$11,216$-1,021
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
Annual disclosure for covered persons
Yes
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the Treasurer and Executive Director then the board prior to filing.”

Form 990, Part VI, Section B, line 12C

“HMF Board reviews conflict of interest documentation and ensures distribution and completion of acknowledgment forms by officers and directors. If a conflict arises the HMF Board follows procedures for addressing conflicts stated in the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“Available upon request from office.”

Form 990, Part VII, Compensation Explanation:

“Wade Morehead, Executive Director, is compensated by the Houston Marathon Committee (HMC), an unrelated organization. Services of the HMC Executive Director are donated to the HMF to manage certain administrative tasks. The estimated value of those services is shown on Part VII and in Schedule J.”

Filing and Contact Details

Filer

Filer Name
Houston Marathon Foundation
EIN
02-0785117
Phone
2818886515
Address
720 N Post Oak Rd 200, Houston, TX 77024

Signing Officer

Name
Chris Gerow
Title
President
Phone
2818886515
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Gerow
Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Houston Marathon Foundation supports the advancement of running as an element of a balanced, healthy life in the Houston community and nationally. We support people, projects, and ideas that promote an understanding of, access to, and/or participation in running as part of a physical fitness regimen. We also provide grants for innovative thinking and research in creating running-related programs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth initiatives of the Houston Marathon Foundation provide grants for running-related programs and support initiatives, which include after-school running programs, We Run Houston, college scholarships for high school students, and health and wellness activities.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Families with children of all abilities are invited to participate in the Texas Children's Hospital and Houston Marathon Foundation Family Fun Run each year. The Fun Run is conducted to educate and encourage Houston-area children and their families to adopt active, healthy lifestyles. Over 5,000 individuals typically participate in these events annually.Due to the COVID-19 pandemic, the Texas Children's Hospital and Houston Marathon Foundation Family Fun Run were canceled.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Houston Marathon Foundation provides Community Support for organizations encouraging Health and Wellness Initiatives programs.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01653457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55030
IRS990ScheduleA/PublicSupportPY170Pct00.61490
IRS990ScheduleA/PublicSupportTotal170Amt0914610
IRS990ScheduleA/SubstantialContributorsTotAmt0738847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01653457
IRS990ScheduleA/TotalSupportAmt01662141
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011216
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01054
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03619
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Athletes with Disabilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Chevron Teacher Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Elite Athlete Development
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4We Run Houston Schools
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt138975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt246713
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Race registrations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Race registrations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Equipment, race registrations, and supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Aramco Charity winner
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Chevron Charity winner
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Chevron Charity winner
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Chevron Charity winner
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lving Water International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1A Children's House for the Soul
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Friends for Life
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Steel Magnolia Moms
IRS990ScheduleI/RecipientTable/RecipientEIN0760324875
IRS990ScheduleI/RecipientTable/RecipientEIN1465656111
IRS990ScheduleI/RecipientTable/RecipientEIN2260020294
IRS990ScheduleI/RecipientTable/RecipientEIN3821808999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04001 Greenbriar Dr Ste 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11976 W Dallas St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2107 E 22nd St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311931 Broken Bough Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Stafford
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077477
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each grant is discussed at Board meetings before decision is made. Each grant recipient sends status of grant fund usage. The Houston Marathon Foundation offers a scholarship each year to graduating High School students attending a Texas college or university. The scholarship is based on participation in high school cross country, a student who shows a love of running, community and exemplary performance in school. The scholarship is offered annually to one male and one female student each year, $5,000 a year / $20,000 for four years. The Houston Marathon Foundation Teacher Grants, presented by Chevron, were awarded to 50 teachers in the Greater Houston area. The grant recipients were selected by a committee of four individuals, two from Chevron and two from HMF. Anyone in the region could nominate a teacher for going above and beyond normal expectations. In the selection process, the committee focused on nominations that highlighted after-school programs such as tutoring and physical fitness.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Wade Morehead
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt014500
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Wade Morehead, Executive Director is compensated by the Houston Marathon Committee (HMC), an unrelated organization. The Houston Marathon Foundation (HMF) has no employees. Some administrative tasks not performed by volunteers or HMF Board members are performed by Houston Marathon Committee employees. Their time is donated to the HMF by the HMC. Services of the HMC Executive Director are also donated to the HMF to manage certain administrative tasks. The estimated value of those services is shown on Part VII and in Schedule J.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Compensation from Unrelated Organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt023002
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0625
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Race entries
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,247
Liabilities
$0
Net assets
$195,247
Revenue
$338,873
Expenses
$270,350
Net income
$68,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$4.17$2.71$1.47
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$4.25$3.62$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$2.66$2.28$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$3.39$2.70$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.23$1.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.85$3.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$4.20$4.97$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$5.58$5.85$0.27
2017Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$2.52$3.14$0.62
2016Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$3.00$2.87$0.14
2015Summary only. Only limited summary data is available for this year.$3.04$0.00$1.02$1.64$0.63
2014Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$3.63$2.17$1.46
2013Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$2.30$1.88$0.42
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.16$0.95$0.22
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.54$1.57$0.03