Civic Intelligence

Leaders of Texas Foundation Inc

EIN 20-4381098 • 501(c)3 • Houston, TX

Profile

To provide housing and training for troubled children.

Refreshing map…

9530 W MontgomeryHouston, TX 77088

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$239,301

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,954,773

Down $484,437 (-14%) from 2022

Liabilities

Down

$1,336,302

Down $195,205 (-13%) from 2022

Net Assets

Down

$1,618,471

Down $289,232 (-15%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$1,406,897

Down $1,114,391 (-44%) from 2022

Expenses

Down

$2,043,812

Down $402,204 (-16%) from 2022

Net Income

Down

-$636,915

Down $712,187 (-946%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $353,148Liabilities 2011: $235,104Net Assets 2011: $118,0442011Assets 2012: $467,486Liabilities 2012: $295,034Net Assets 2012: $172,4522012Assets 2013: $551,609Liabilities 2013: $265,928Net Assets 2013: $285,6812013Assets 2014: $732,819Liabilities 2014: $299,307Net Assets 2014: $433,5122014Assets 2015: $625,183Liabilities 2015: $16,568Net Assets 2015: $608,6152015Assets 2016: $754,242Liabilities 2016: $81,199Net Assets 2016: $673,0432016Assets 2017: $827,885Liabilities 2017: $78,086Net Assets 2017: $749,7992017Assets 2018: $992,047Liabilities 2018: $113,307Net Assets 2018: $878,7402018Assets 2019: $1,305,469Liabilities 2019: $472,066Net Assets 2019: $833,4032019Assets 2020: $1,652,911Liabilities 2020: $790,098Net Assets 2020: $862,8132020Assets 2021: $3,151,811Liabilities 2021: $1,318,191Net Assets 2021: $1,833,6202021Assets 2022: $3,439,210Liabilities 2022: $1,531,507Net Assets 2022: $1,907,7032022Assets 2023: $2,954,773Liabilities 2023: $1,336,302Net Assets 2023: $1,618,4712023

Highlighted filing

2023

Assets$2,954,773
Liabilities$1,336,302
Net Assets$1,618,471
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,028,2282011Expenses 2012: $951,1242012Revenue 2013: $988,791Expenses 2013: $875,562Net Income 2013: $113,2292013Revenue 2014: $1,002,448Expenses 2014: $854,617Net Income 2014: $147,8312014Revenue 2015: $1,335,325Expenses 2015: $1,160,222Net Income 2015: $175,1032015Revenue 2016: $1,637,025Expenses 2016: $1,413,078Net Income 2016: $223,9472016Revenue 2017: $1,839,981Expenses 2017: $1,763,126Net Income 2017: $76,8552017Revenue 2018: $1,896,049Expenses 2018: $1,767,106Net Income 2018: $128,9432018Revenue 2019: $2,055,063Expenses 2019: $2,100,508Net Income 2019: -$45,4452019Revenue 2020: $2,523,527Expenses 2020: $2,338,357Net Income 2020: $185,1702020Revenue 2021: $3,412,195Expenses 2021: $2,426,869Net Income 2021: $985,3262021Revenue 2022: $2,521,288Expenses 2022: $2,446,016Net Income 2022: $75,2722022Revenue 2023: $1,406,897Expenses 2023: $2,043,812Net Income 2023: -$636,9152023

Highlighted filing

2023

Revenue$1,406,897
Expenses$2,043,812
Net Income-$636,915
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,954,773
Liabilities
$1,336,302
Net assets
$1,618,471
Revenue
$1,406,897
Expenses
$2,043,812
Net income
-$636,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.95$1.34$1.62$1.41$2.04$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.53$1.91$2.52$2.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.32$1.83$3.41$2.43$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.79$0.86$2.52$2.34$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.47$0.83$2.06$2.10$0.05
2018Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$1.90$1.77$0.13
2017Summary only. Only limited summary data is available for this year.$0.83$0.08$0.75$1.84$1.76$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.08$0.67$1.64$1.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.34$1.16$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$1.00$0.85$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.29$0.99$0.88$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.30$0.17$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.24$0.12$1.03
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
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,342,361
Mission and Program Overview

Mission

To provide housing and training for troubled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$299,896--
Land, Buildings, and Equipment, Net$259,201$245,095▼ $14,106
Cash and Non-Interest-Bearing Accounts$15,497$224,967▲ $209,470
Accounts Receivable$80,942$80,942→ $0
Intangible Assets$75,083$71,819▼ $3,264
Other Notes and Loans Receivable, Net$2,200$2,360▲ $160
Loans From Officers Directors$171,928$-70,520▼ $242,448
Total Assets$732,819$625,183▼ $107,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,937$69,503▼ $27,434
Accounts Payable and Accrued Expenses$30,442$17,585▼ $12,857
Total Liabilities$299,307$16,568▼ $282,739
Net Assets / Fund Balance
Unrestricted Net Assets$433,512$608,615▲ $175,103
Total Net Assets Fund Balance$433,512$608,615▲ $175,103
Total Liabilities and Net Assets / Fund Balance$732,819$625,183▼ $107,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,408$60,755$267,163
Land$38,687-$38,687
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Alyssa JohnsonSecretary$11,426$11,426

Board Members and Trustees

NameTitle
Christopher BrownPresident
Delaune RadinExecutive Di
Wanda BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,318,045
Investment Income
$17,280
Other Revenue
$0
Change in Net Assets
$175,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,827
Other Expenses$434,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,063$36,619-$478,682
Current Officers, Directors, Trustees, and Key Employees$87,158$97,460-$184,618
Occupancy$113,686$28,421-$142,107
Fees for Services Other$93,057--$93,057
Payroll Taxes$50,950$4,221-$55,171
Insurance$38,833--$38,833
Depreciation Depletion$32,628--$32,628
Office Expenses$17,836--$17,836
Interest$17,135--$17,135
Other Employee Benefits$6,793$563-$7,356
Other Expenses$1,778$6,988-$1,778
Advertising$1,088--$1,088
Travel$499--$499
Total Functional Expenses$985,950$174,272$0$1,160,222
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
Loans from Officers, Directors, Trustees, and Key Employees$171,928$-70,520▼ $242,448
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy is done annually as new officers are elected. They are required to report any conflicts of interest to the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation, documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leaders of Texas Foundation Inc
EIN
20-4381098
Phone
2814471812
Address
9530 W MONTGOMERY, HOUSTON, TX 77088
Doing Business As
The Guardian Angels I

Signing Officer

Name
Delaune Radin
Title
Executive Director
Phone
2814471812
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Brown
Formed
2005
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
49

Preparer

Firm
Patterson Jacobs & Sheridan Pllc
Address
1001 W LOOP S STE 100, HOUSTON, TX 77027-9085
Preparer
Richard a Patterson
Phone
7136222500
Raw XML Appendix339 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01149593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05112243
IRS990ScheduleA/TotalSupportAmt06430316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01317292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01317292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt038687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245095
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THE LEARNING PLACE INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY IS DONE ANNUALLY AS NEW OFFICERS ARE ELECTED. THEY ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732819
IRS990/TotalAssetsEOYAmt0625183
IRS990/TotalAssetsGrp/BOYAmt0732819
IRS990/TotalAssetsGrp/EOYAmt0625183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985950
IRS990/TotalFunctionalExpensesGrp/TotalAmt01160222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299307
IRS990/TotalLiabilitiesEOYAmt016568
IRS990/TotalLiabilitiesGrp/BOYAmt0299307
IRS990/TotalLiabilitiesGrp/EOYAmt016568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608615
IRS990/TotalProgramServiceExpensesAmt0985950
IRS990/TotalProgramServiceRevenueAmt01318045
IRS990/TotalRevenueGrp/ExclusionAmt01318292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625183
IRS990/TotReportableCompRltdOrgAmt011426
IRS990/TravelGrp/ProgramServicesAmt0499
IRS990/TravelGrp/TotalAmt0499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0608615
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELAUNE RADIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02814471812
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERS OF TEXAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0204381098
ReturnHeader/Filer/PhoneNum02814471812
ReturnHeader/Filer/USAddress/AddressLine1Txt09530 W MONTGOMERY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475088286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON JACOBS & SHERIDAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 W LOOP S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770279085
ReturnHeader/PreparerPersonGrp/PhoneNum07136222500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A PATTERSON
ReturnHeader/ReturnTs02016-11-15T12:05:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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