Civic Intelligence

The Heart of Texas Foundation Inc

EIN 20-4007150 • 501(c)3 • Fulshear, TX

Profile

To raise awareness and provide assistance to at-risk families in underserved communities in Texas.

PO Box 991Fulshear, TX 77441

www.heartoftexasfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,249,390

Up $190,267 (+9.2%) from 2022

Liabilities

Down

$56,284

Down $18,798 (-25%) from 2022

Net Assets

Up

$2,193,106

Up $209,065 (+11%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Down

$857,900

Down $10,170 (-1.2%) from 2022

Expenses

Down

$648,834

Down $54,999 (-7.8%) from 2022

Net Income

Up

$209,066

Up $44,829 (+27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $151,659Liabilities 2010: $59,6702010Assets 2011: $144,701Liabilities 2011: $36,072Net Assets 2011: $108,6292011Assets 2012: $271,468Liabilities 2012: $33,368Net Assets 2012: $238,1002012Assets 2013: $373,682Liabilities 2013: $3,873Net Assets 2013: $369,8092013Assets 2014: $938,992Liabilities 2014: $694Net Assets 2014: $938,2982014Assets 2015: $2,076,671Liabilities 2015: $17,234Net Assets 2015: $2,059,4372015Assets 2016: $2,493,204Liabilities 2016: $21,980Net Assets 2016: $2,471,2242016Assets 2017: $975,042Liabilities 2017: $17,085Net Assets 2017: $957,9572017Assets 2018: $1,174,849Liabilities 2018: $22,000Net Assets 2018: $1,152,8492018Assets 2019: $1,661,303Liabilities 2019: $26,483Net Assets 2019: $1,634,8202019Assets 2020: $1,735,542Liabilities 2020: $27,644Net Assets 2020: $1,707,8982020Assets 2021: $1,892,100Liabilities 2021: $72,297Net Assets 2021: $1,819,8032021Assets 2022: $2,059,123Liabilities 2022: $75,082Net Assets 2022: $1,984,0412022Assets 2023: $2,249,390Liabilities 2023: $56,284Net Assets 2023: $2,193,1062023

Highlighted filing

2023

Assets$2,249,390
Liabilities$56,284
Net Assets$2,193,106
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $107,704Expenses 2010: $63,357Net Income 2010: $44,3472010Expenses 2011: $121,7822011Expenses 2012: $185,1092012Revenue 2013: $493,945Expenses 2013: $362,236Net Income 2013: $131,7092013Revenue 2014: $1,171,956Expenses 2014: $603,467Net Income 2014: $568,4892014Revenue 2015: $1,629,403Expenses 2015: $501,362Net Income 2015: $1,128,0412015Revenue 2016: $1,227,753Expenses 2016: $809,020Net Income 2016: $418,7332016Revenue 2017: $755,625Expenses 2017: $2,268,892Net Income 2017: -$1,513,2672017Revenue 2018: $907,975Expenses 2018: $691,609Net Income 2018: $216,3662018Revenue 2019: $1,126,998Expenses 2019: $645,027Net Income 2019: $481,9712019Revenue 2020: $619,619Expenses 2020: $546,541Net Income 2020: $73,0782020Revenue 2021: $879,782Expenses 2021: $767,877Net Income 2021: $111,9052021Revenue 2022: $868,070Expenses 2022: $703,833Net Income 2022: $164,2372022Revenue 2023: $857,900Expenses 2023: $648,834Net Income 2023: $209,0662023

Highlighted filing

2023

Revenue$857,900
Expenses$648,834
Net Income$209,066
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,249,390
Liabilities
$56,284
Net assets
$2,193,106
Revenue
$857,900
Expenses
$648,834
Net income
$209,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.25$0.06$2.19$0.86$0.65$0.21
2022Summary only. Only limited summary data is available for this year.$2.06$0.08$1.98$0.87$0.70$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.07$1.82$0.88$0.77$0.11
2020Summary only. Only limited summary data is available for this year.$1.74$0.03$1.71$0.62$0.55$0.07
2019Summary only. Only limited summary data is available for this year.$1.66$0.03$1.63$1.13$0.65$0.48
2018Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$0.91$0.69$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.76$2.27$1.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.47$1.23$0.81$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$1.63$0.50$1.13
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.17$0.60$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.49$0.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.11$0.12
2010Summary only. Only limited summary data is available for this year.$0.15$0.06$0.11$0.06$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.0
Gross Receipts
$1,646,972
Mission and Program Overview

Mission

We promote prison cultures of safety, forgiveness, and reconciliation through the transformative power of the gospel of Jesus Christ; we provide a working partnership with the Texas Department of Criminal Justice and Southwestern Seminary to oversee, facilitate, and support the Seminary Campus inside the grounds of the Darrington Penitentiary in Rosharon, Texas.

Our Vision: To restore relationships and reconcile inmates, their families and their children, through the Gospel of Jesus Christ.Our Mission: To promote prison cultures of safety and forgiveness through the transforming power of the Gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,548,991-
Cash and Non-Interest-Bearing Accounts$889,514$436,952▼ $452,562
Land, Buildings, and Equipment, Net$49,478$40,633▼ $8,845
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$938,992$2,076,671▲ $1,137,679
Other Assets Total-$50,095-
Liabilities
Accounts Payable and Accrued Expenses-$17,234-
Other Liabilities$694--
Total Liabilities$694$17,234▲ $16,540
Net Assets / Fund Balance
Temporarily Rstr Net Assets$938,298$2,059,437▲ $1,121,139
Total Net Assets Fund Balance$938,298$2,059,437▲ $1,121,139
Total Liabilities and Net Assets / Fund Balance$938,992$2,076,671▲ $1,137,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,633$2,068$42,701
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grover C NorwoodCEOFT$140,000$140,000

Board Members and Trustees

NameTitle
David HannaPresident
David ManiscalcoVice President
Dick TateBoard Member
Edd HendeeBoard Member
Jerry MartinBoard Member
Ed PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,655
Program Service Revenue
$68,633
Investment Income
$1,699
Other Revenue
$28,416
All Other Contributions
$1,426,305
Change in Net Assets
$1,128,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,669
Salaries, Compensation, and Employee Benefits$159,693
Total Fundraising Expense$159,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,000$14,000$105,000$140,000
Fees for Services Accounting-$37,298-$37,298
Office Expenses-$32,485$3,729$36,214
Occupancy$3,085$2,056$15,423$20,564
Other Salaries and Wages$2,197$2,180$10,987$15,364
Travel$2,251$1,501$11,256$15,008
Advertising--$5,342$5,342
Insurance-$4,500-$4,500
Payroll Taxes$646$451$3,232$4,329
Other Expenses$5,080-$2,844$2,844
Depreciation Depletion$310$207$1,551$2,068
Information Technology-$837-$837
Fees for Services Other-$339-$339
Total Functional Expenses$246,144$95,854$159,364$501,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,160
Fundraising Direct Expenses$13,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$144,510$40,160$3,237$36,923
Total Events$144,510$40,160$13,284$26,876
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“We will write a "transmittal" letter to each Board member prior to the actual Filing of the 990, using the CPA's coordination as to when this is done, wherein we attach the Form 990, telling the Board member that they are not required by the IRS to review it, but they are able to do so if desired. No further action by them is required. I agree that the distribution of the letter and the 990 to Board members should give at least a 2 week window before the IRS Deadline.”

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

“Every year, each board member signs the conflict of interest policy in January. Each year our Board undergoes a review of the Conflict of Interest Policy and what it entails.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board sets the CEO's salary, no board members are paid.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Heart of Texas Foundation Inc
EIN
20-4007150
Phone
9798654683
Address
PO Box 991, Fulshear, TX 77441

Signing Officer

Name
Grover C Norwood
Title
CEO
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grover C Norwood
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
200

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Field Ministry Development: Resources to support the graduates of the Southwestern Seminary at Darrington in their field ministry teams (Includes Support Kits for 6 Field Ministry Prisons estimating $6,000 per unit)”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Radio Program: The once per week 30 minute radio segment on KKHT has been cancelled of our own choosing in order to more narrowly focus the core essentials of our mission and work of The Heart of Texas Foundation.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Malachi Dads & Other program: Establish Malachi Dads Discipleship Chapters in 6 new Field Ministry Prisons”

Raw XML AppendixShowing 400 of 483 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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IRS990/MissionDesc0To raise awareness and provide assistance to at-risk families in underserved communities in Texas.
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IRS990/OtherExpensesGrp/Desc1Radio & Other Program Expenses
IRS990/OtherExpensesGrp/Desc2Day with Dad Expenses
IRS990/OtherExpensesGrp/Desc3Other Event Expenses
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IRS990/OtherSalariesAndWagesGrp/TotalAmt015364
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0646
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IRS990/ProgramServiceRevenueGrp/Desc0Darrington Seminary Prog
IRS990/ProgramServiceRevenueGrp/Desc1Day with Dad & Other Prog
IRS990/ProgramServiceRevenueGrp/Desc2Field Ministry Program
IRS990/ProgramServiceRevenueGrp/Desc3Radio Program
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38740
IRS990/ProgSrvcAccomActy2Grp/Desc0Malachi Dads & Other program: Establish Malachi Dads Discipleship Chapters in 6 new Field Ministry Prisons
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08740
IRS990/ProgSrvcAccomActy3Grp/Desc0Day with Dad at Darrington: for Children of Inmate Fathers to spend one full day with their fathers inside of the Darrington Unit, includes the corresponding Day of Hope event for the caregivers that goes on simultaneously
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Ministry Development: Resources to support the graduates of the Southwestern Seminary at Darrington in their field ministry teams (Includes Support Kits for 6 Field Ministry Prisons estimating $6,000 per unit)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Radio Program: The once per week 30 minute radio segment on KKHT has been cancelled of our own choosing in order to more narrowly focus the core essentials of our mission and work of The Heart of Texas Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES 4: Malachi Dads & Other program: Establish Malachi Dads Discipleship Chapters in 6 new Field Ministry Prisons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We will write a "transmittal" letter to each Board member prior to the actual Filing of the 990, using the CPA's coordination as to when this is done, wherein we attach the Form 990, telling the Board member that they are not required by the IRS to review it, but they are able to do so if desired. No further action by them is required. I agree that the distribution of the letter and the 990 to Board members should give at least a 2 week window before the IRS Deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Every year, each board member signs the conflict of interest policy in January. Each year our Board undergoes a review of the Conflict of Interest Policy and what it entails.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board sets the CEO's salary, no board members are paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

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