Civic Intelligence

Endowment Funds of Congregation Emanu El of Houston

990 • Fiscal year 2014 • EIN 20-1611858

May 01, 2013 to Apr 30, 2014 • Filed on Mar 16, 2015

1500 Sunset Boulevard77005

(713) 529-5771

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Assets

Up

$10,094,607

Up $902,572 (+9.8%) from 2013

Net Assets

Up

$9,938,274

Up $774,238 (+8.4%) from 2013

Liabilities

Up

$156,333

Up $128,334 (+458%) from 2013

Revenue

$572,123

No earlier filing loaded for comparison.

Expenses

Up

$438,405

Up $96,682 (+28%) from 2013

Net Income

$133,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,759,316Liabilities 2010: $116,097Net Assets 2010: $5,643,2192010Assets 2011: $6,546,229Liabilities 2011: $349,266Net Assets 2011: $6,196,9632011Assets 2012: $7,785,823Liabilities 2012: $125,281Net Assets 2012: $7,660,5422012Assets 2013: $9,192,035Liabilities 2013: $27,999Net Assets 2013: $9,164,0362013Assets 2014: $10,094,607Liabilities 2014: $156,333Net Assets 2014: $9,938,2742014Assets 2015: $11,063,945Liabilities 2015: $305,526Net Assets 2015: $10,758,4192015Assets 2016: $11,096,643Liabilities 2016: $508,518Net Assets 2016: $10,588,1252016Assets 2017: $12,133,551Liabilities 2017: $814,327Net Assets 2017: $11,319,2242017Assets 2018: $13,389,777Liabilities 2018: $1,036,709Net Assets 2018: $12,353,0682018Assets 2019: $12,848,960Liabilities 2019: $243,465Net Assets 2019: $12,605,4952019Assets 2020: $13,186,212Liabilities 2020: $462,875Net Assets 2020: $12,723,3372020Assets 2021: $20,514,961Liabilities 2021: $4,648,654Net Assets 2021: $15,866,3072021Assets 2022: $24,720,961Liabilities 2022: $6,152,404Net Assets 2022: $18,568,5572022Assets 2023: $29,079,547Liabilities 2023: $9,930,811Net Assets 2023: $19,148,7362023Assets 2024: $20,920,389Liabilities 2024: $638,745Net Assets 2024: $20,281,6442024Assets 2025: $20,466,438Liabilities 2025: $114,869Net Assets 2025: $20,351,5692025

Highlighted filing

2014

Assets$10,094,607
Liabilities$156,333
Net Assets$9,938,274

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,716,9902010Expenses 2011: $2,119,1812011Revenue 2012: $1,368,469Expenses 2012: $577,633Net Income 2012: $790,8362012Expenses 2013: $341,7232013Revenue 2014: $572,123Expenses 2014: $438,405Net Income 2014: $133,7182014Revenue 2015: $652,022Expenses 2015: $884,479Net Income 2015: -$232,4572015Revenue 2016: $673,718Expenses 2016: $487,643Net Income 2016: $186,0752016Revenue 2017: $768,753Expenses 2017: $793,604Net Income 2017: -$24,8512017Revenue 2018: $1,165,488Expenses 2018: $692,259Net Income 2018: $473,2292018Revenue 2019: $666,983Expenses 2019: $969,108Net Income 2019: -$302,1252019Revenue 2020: $767,332Expenses 2020: $542,627Net Income 2020: $224,7052020Revenue 2021: $736,792Expenses 2021: $419,138Net Income 2021: $317,6542021Revenue 2022: $4,827,846Expenses 2022: $654,509Net Income 2022: $4,173,3372022Revenue 2023: $665,898Expenses 2023: $363,020Net Income 2023: $302,8782023Revenue 2024: $967,053Expenses 2024: $784,533Net Income 2024: $182,5202024Revenue 2025: $667,616Expenses 2025: $1,042,153Net Income 2025: -$374,5372025

Highlighted filing

2014

Revenue$572,123
Expenses$438,405
Net Income$133,718
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$572,123
Mission and Program Overview

Mission

Endowment funds of congregation emanu el of houston supports the ministries and operations of the congregation. The endowment promotes and encourages the making of gifts, devises and bequests to congregation emanu el of houston.

To benefit and support Congregation Emanu El of Houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,963,418$10,094,607▲ $2,131,189
Pledges and Grants Receivable$114,242$0▼ $114,242
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,192,035$10,094,607▲ $902,572
Other Assets Total$1,114,375$0▼ $1,114,375
Liabilities
Other Liabilities$27,999$156,333▲ $128,334
Total Liabilities$27,999$156,333▲ $128,334
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,822,376$4,852,469▲ $30,093
Temporarily Rstr Net Assets$2,605,545$3,209,445▲ $603,900
Unrestricted Net Assets$1,736,115$1,876,360▲ $140,245
Total Net Assets Fund Balance$9,164,036$9,938,274▲ $774,238
Total Liabilities and Net Assets / Fund Balance$9,192,035$10,094,607▲ $902,572

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,119,732$58,853▲ $855,558-$8,816,640
2012$6,983,009$513,995▲ $781,504-$8,119,732
2011$6,304,799$739,210▲ $118,856-$6,983,009
2010$5,686,389$425,722▲ $710,414-$6,304,799
2009$4,595,019$258,617▲ $1,101,045-$5,686,389
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garey MarksChairman
Alan BeckerDirector
Becky ProlerDirector
Ben MillerDirector
Carolyn PuttermanDirector
Diana BrackmanDirector
Eric PulaskiDirector
Haran LevyDirector
Joe StollerDirector
Laura Cyprow MayerDirector
Marvin BarishDirector
Michael RubensteinDirector
Ryan HerbstDirector
Stuart GaylorDirector
Laurie LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$316,095
Program Service Revenue
$0
Investment Income
$256,028
Other Revenue
$0
All Other Contributions
$316,095
Change in Net Assets
$133,718

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
Securities Publicly Traded1$101,379Nyse
Total Noncash Contributions1$101,379-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,905
Other Expenses$12,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$379,728--$379,728
Grants to Domestic Individuals$46,177--$46,177
Other Expenses$10,000--$10,000
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$435,905$2,500$0$438,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1109756-501(c)(3)Religious / educational programming$258,556
31-0537067-501(c)(3)Establish RAW scholarship fund$50,000
74-1488102-501(c)(3)Houston Hunger Fund$22,024
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Congregation Emanu El$156,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Garey Marks and Joe Stoller have a family relationship.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Congregation Emanu El is the sole member of the organization.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The President of the Congregation Emanu El appoints the board members of the organization.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The affirmative votes of two-thirds of the Independent Directors of the organization and two-thirds of the directors of Congregation Emanu El are required to adopt or approve the following actions:(1) Liquidation or dissolution of the organization;(2) Merger, consolidation or transfer of substantially all the assets of the Foundation; and(3) Any repeal or amendment of the Articles of Incorporation or Bylaws.

Form 990, Part VI, Line 11B: Form 990 Review Process

Management reviews the return before providing a copy to the board and filing with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members review annually and sign the Conflict of Interest policy. If any conflict arises then the conflict is brought to the attention of the board's officers. The board member in conflict is recused from any descisions relating to the conflict.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

EIN
20-1611858
Phone
7135295771

Signing Officer

Name
Jeff Basen-Engquist
Title
Chairman
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Basen-Engquist
Formed
2004
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
200

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The organization's endowment funds are intended to benefit and support Congregation Emanu El of Houston.

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046177
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046177
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0379728
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0379728
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0572123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0256028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07963418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010094607
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is operated exclusively for charitable, educational, and religious purposes and solely for the benefit of Congregation Emanu El of Houston, a tax-exempt charitable organization. The organization promotes and encourages the making of gifts, devises and bequests to Congregation Emanu El of Houston.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09164036
IRS990/NetAssetsOrFundBalancesEOYAmt09938274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0640520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0101379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01114375
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Speaker Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherLiabilitiesGrp/BOYAmt027999
IRS990/OtherLiabilitiesGrp/EOYAmt0156333
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04822376
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04852469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Basen-Engquist
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0339223
IRS990/PYInvestmentIncomeAmt0217300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02500
IRS990/PYRevenuesLessExpensesAmt0758127
IRS990/PYTotalExpensesAmt0341723
IRS990/PYTotalRevenueAmt01099850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741109756
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Church
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0438405
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Congregation Emanu El of Houston
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0438405
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08119732
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058853
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08816640
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0217503
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0855558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06983009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0513995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08119732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0158776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0781504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06304799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0739210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06983009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0179856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05686389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0425722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06304799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0517726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0710414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04595019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0258617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05686389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0268292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01101045
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt010080
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt033297
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0688188
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Congregation Emanu El
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55040
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's endowment funds are intended to benefit and support Congregation Emanu El of Houston.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24980
IRS990ScheduleD/TotalLiabilityAmt0156333
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$0.11$20.4$0.67$1.04$0.37
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.64$20.3$0.97$0.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$29.1$9.93$19.1$0.67$0.36$0.30
2022Detailed filing. Detailed filing data is available for this year.$24.7$6.15$18.6$4.83$0.65$4.17
2021Detailed filing. Detailed filing data is available for this year.$20.5$4.65$15.9$0.74$0.42$0.32
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.46$12.7$0.77$0.54$0.22
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.24$12.6$0.67$0.97$0.30
2018Detailed filing. Detailed filing data is available for this year.$13.4$1.04$12.4$1.17$0.69$0.47
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.81$11.3$0.77$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.51$10.6$0.67$0.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.31$10.8$0.65$0.88$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.16$9.94$0.57$0.44$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.03$9.16$0.34
2012Summary only. Only limited summary data is available for this year.$7.79$0.13$7.66$1.37$0.58$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.35$6.20$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.12$5.64$2.72