Civic Intelligence

Lewis Family Charitable Foundation

990 • Fiscal year 2014 • EIN 13-4229533

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
5120 Woodway Drive No 6000Houston, TX 77056

(713) 333-2200

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$242,842

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 205.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,052,262

Down $62,887 (-3.0%) from 2013

Net Assets

Down

$2,052,262

Down $19,964 (-1.0%) from 2013

Liabilities

Down

$0

Down $42,923 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin16th percentile

Revenue

Down

$118,250

Down $121,750 (-51%) from 2013

Expenses

Up

$136,622

Up $34,359 (+34%) from 2013

Net Income

Down

-$18,372

Down $156,109 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,821,846Liabilities 2010: $0Net Assets 2010: $1,821,8462010Assets 2011: $1,639,541Liabilities 2011: $0Net Assets 2011: $1,639,5412011Assets 2012: $1,790,207Liabilities 2012: $0Net Assets 2012: $1,790,2072012Assets 2013: $2,115,149Liabilities 2013: $42,923Net Assets 2013: $2,072,2262013Assets 2014: $2,052,262Liabilities 2014: $0Net Assets 2014: $2,052,2622014Assets 2015: $1,927,048Liabilities 2015: $0Net Assets 2015: $1,927,0482015Assets 2016: $1,929,039Liabilities 2016: $0Net Assets 2016: $1,929,0392016Assets 2017: $2,159,523Liabilities 2017: $0Net Assets 2017: $2,159,5232017Assets 2018: $1,924,190Liabilities 2018: $0Net Assets 2018: $1,924,1902018Assets 2019: $2,158,290Liabilities 2019: $0Net Assets 2019: $2,158,2902019Assets 2020: $2,309,899Liabilities 2020: $0Net Assets 2020: $2,309,8992020Assets 2021: $2,505,919Liabilities 2021: $0Net Assets 2021: $2,505,9192021Assets 2022: $2,001,390Liabilities 2022: $0Net Assets 2022: $2,001,3902022Assets 2023: $2,300,608Liabilities 2023: $81,839Net Assets 2023: $2,218,7692023Assets 2024: $2,419,720Liabilities 2024: $0Net Assets 2024: $2,419,7202024

Highlighted filing

2014

Assets$2,052,262
Liabilities$0
Net Assets$2,052,262
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $118,3452010Expenses 2011: $109,2042011Revenue 2012: $86,833Expenses 2012: $88,795Net Income 2012: -$1,9622012Revenue 2013: $240,000Expenses 2013: $102,263Net Income 2013: $137,7372013Revenue 2014: $118,250Expenses 2014: $136,622Net Income 2014: -$18,3722014Revenue 2015: $161,776Expenses 2015: $149,663Net Income 2015: $12,1132015Revenue 2016: $241,102Expenses 2016: $119,917Net Income 2016: $121,1852016Revenue 2017: $263,716Expenses 2017: $138,799Net Income 2017: $124,9172017Revenue 2018: $113,285Expenses 2018: $135,989Net Income 2018: -$22,7042018Revenue 2019: $104,915Expenses 2019: $134,031Net Income 2019: -$29,1162019Revenue 2020: $91,653Expenses 2020: $166,758Net Income 2020: -$75,1052020Revenue 2021: $312,052Expenses 2021: $139,786Net Income 2021: $172,2662021Revenue 2022: $72,529Expenses 2022: $139,025Net Income 2022: -$66,4962022Revenue 2023: $70,400Expenses 2023: $138,042Net Income 2023: -$67,6422023Revenue 2024: $221,641Expenses 2024: $151,675Net Income 2024: $69,9662024

Highlighted filing

2014

Revenue$118,250
Expenses$136,622
Net Income-$18,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$480,454
Mission and Program Overview

Mission

The lewis family charitable foundation's mission is to provide financial support for charitable organizations in support of education, health, civic, and social services.

The lewis family charitable foundation's mission is to provide financial support for charitable organizations in support of education,health, civic, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,072,226$2,052,262▼ $19,964
Investments in Publicly Traded Securities$1,944,162$1,953,215▲ $9,053
Savings and Temporary Cash Investments$170,987$99,047▼ $71,940
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,115,149$2,052,262▼ $62,887
Liabilities
Accounts Payable and Accrued Expenses$42,923$0▼ $42,923
Total Liabilities$42,923$0▼ $42,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,072,226$2,052,262▼ $19,964
Total Liabilities and Net Assets / Fund Balance$2,115,149$2,052,262▼ $62,887
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Jennifer TouchetTreasurer/director$137,167$137,167
Rebecca HoveDirector$136,840$136,840

Board Members and Trustees

NameTitle
Philip C LewisPresident/director
Linda L LewisVice President/director
Abigail McdonaldFormer Director
Renee Wizig-barriosSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$118,250
Other Revenue
$0
Change in Net Assets
$-18,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$36,622
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Management$18,152--$18,152
Fees for Service Investment Mgmnt Fees$17,470--$17,470
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$136,622$0$0$136,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE WOMEN'S HOMEHouston, TX501(c)(3)Capital Campaign$50,000
Project Row HousesHouston, TX501(c)(3)Sponsorship of the Artist Home$10,000
Christ Presbyterian AcademyNashville, TN501(c)(3)$2,500 GENERAL FUND AND $5,000 GIRLS LACROSSE$7,500
Global Aids Interfaith AllianceLarkspur, CA501(c)(3)General Fund$7,500
Project Row HousesHouston, TX501(c)(3)General Fund$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Phillip c. Lewis, president, and linda l. Lewis, vice president, are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The final document was distributed via email to the board members for review prior to filing. The accounting manager and controller of the greater houston community foundation initially review the 990. Upon the resolution of any questions raised by these two individuals and any changes that result from this review, the completed document is then distributed to the principal officer for his review. Once reviewed by this individual, and updated with any changes, a finalized copy is provided to this individual for final review and approval, prior to distribution to the board.”

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

“The conflict of interest policy is distributed to all directors, non-director committee members, and employees annually. They are asked to acknowledge receipt by returning a signed acknowledgement. When discussion occurs and/or votes are taken in committee and/or board meetings and a member indicates a conflict of interest, such conflicts are noted in the minutes of the meeting and the member abstains from any vote taken.”

Form 990, Part VI, Section C, Line 19

“Copies of the articles of incorporation, bylaws, and conflict of interest policy may be obtained by calling the office. The organization's financials are not audited. A copy of the combined audited financials for the related organization, greater houston community foundation, may be requested by calling the office.”

Filing and Contact Details

Filer

Filer Name
Lewis Family Charitable Foundation
EIN
13-4229533
Phone
7133332200
Address
5120 WOODWAY DRIVE NO 6000, HOUSTON, TX 77056

Signing Officer

Name
Renee Wizig-barrios
Title
Secretary/director
Phone
7133332200
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Wizig-barrios
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Raw XML AppendixShowing 400 of 449 raw XML fields

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

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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$2,500 GENERAL FUND AND $5,000 GIRLS LACROSSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSORSHIP OF THE ARTIST HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRIST PRESBYTERIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GLOBAL AIDS INTERFAITH ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROJECT ROW HOUSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PROJECT ROW HOUSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE WOMEN'S HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0621105077
IRS990ScheduleI/RecipientTable/RecipientEIN1943364364
IRS990ScheduleI/RecipientTable/RecipientEIN2760411778
IRS990ScheduleI/RecipientTable/RecipientEIN3760411778
IRS990ScheduleI/RecipientTable/RecipientEIN4741467811
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O CHRIST PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 LARKSPUR LANDING SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1011
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1011
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4607 WESTHEIMER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt02323-A OLD HICKORY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LARKSPUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194939
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2772511011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3772511011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4770063915
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS RECOMMENDED ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt121648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENEE WIZIG-BARRIOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ABIGAIL MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt131515
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILLIP C. LEWIS, PRESIDENT, AND LINDA L. LEWIS, VICE PRESIDENT, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE ACCOUNTING MANAGER AND CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR HIS REVIEW. ONCE REVIEWED BY THIS INDIVIDUAL, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS, AND EMPLOYEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED ACKNOWLEDGEMENT. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN COMMITTEE AND/OR BOARD MEETINGS AND A MEMBER INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES OF THE MEETING AND THE MEMBER ABSTAINS FROM ANY VOTE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE OFFICE. THE ORGANIZATION'S FINANCIALS ARE NOT AUDITED. A COPY OF THE COMBINED AUDITED FINANCIALS FOR THE RELATED ORGANIZATION, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER HOUSTON COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237160400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05120 WOODWAY DRIVE SUITE 6000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077056
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02115149
IRS990/TotalAssetsEOYAmt02052262
IRS990/TotalAssetsGrp/BOYAmt02115149
IRS990/TotalAssetsGrp/EOYAmt02052262
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042923
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt042923
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02072226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02052262
IRS990/TotalOtherCompensationAmt087176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,052,262
Liabilities
$0
Net assets
$2,052,262
Revenue
$118,250
Expenses
$136,622
Net income
-$18,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.22$0.15$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.22$0.07$0.14$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.07$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.31$0.14$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.09$0.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.10$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.11$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.26$0.14$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.24$0.12$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.07$0.24$0.10$0.14
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.12