Civic Intelligence

Houston Acc Diversity Foundation

990EZ • Fiscal year 2012 • EIN 20-8076799

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileWWW.HOUSTONACC.ORG
P O Box 5977402
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-206%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,996

Down $10,279 (-31%) from 2011

Net Assets

Down

$22,996

Down $10,279 (-31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$5,000

Down $3,244 (-39%) from 2011

Expenses

Up

$15,279

Up $12,050 (+373%) from 2011

Net Income

Down

-$10,279

Down $15,294 (-305%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2010: $28,260Net Assets 2010: $28,2602010Assets 2011: $33,275Net Assets 2011: $33,2752011Assets 2012: $22,996Net Assets 2012: $22,9962012Assets 2013: $24,169Liabilities 2013: $0Net Assets 2013: $24,1692013Assets 2014: $24,166Liabilities 2014: $0Net Assets 2014: $24,1662014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$22,996
Liabilities-
Net Assets$22,996
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $17,349Expenses 2010: $2,099Net Income 2010: $15,2502010Revenue 2011: $8,244Expenses 2011: $3,229Net Income 2011: $5,0152011Revenue 2012: $5,000Expenses 2012: $15,279Net Income 2012: -$10,2792012Revenue 2013: $5,000Expenses 2013: $3,827Net Income 2013: $1,1732013Revenue 2014: $0Expenses 2014: $3Net Income 2014: -$32014Revenue 2015: $0Expenses 2015: $6,155Net Income 2015: -$6,1552015

Highlighted filing

2012

Revenue$5,000
Expenses$15,279
Net Income-$10,279
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide scholarships to minority law students. "the houston acc diversity foundation was dissolved in 2015 and remaining funds were transfered to houston chapter of the association of corporate counsel to continue the scholarship program."

Filing and Contact Details

Filer

EIN
20-8076799
Raw XML Appendix133 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY033275
IRS990EZ/CashSavingsAndInvestments/EOY022996
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10279
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts05000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033275
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IRS990EZ/NetAssetsOrFundBalancesEOY022996
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON P BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARCHANGELA M DESILVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON R DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-President,Trea,Asst Sec, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015004
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide scholarships to minority law students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AWARDED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104626 PIN OAK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLAIRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSOCIATION MANAGEMENT CORP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138390808
IRS990EZ/TotalAssets/BOY033275
IRS990EZ/TotalAssets/EOY022996
IRS990EZ/TotalExpenses015279
IRS990EZ/TotalProgramServiceExpenses012000
IRS990EZ/TotalRevenue05000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.houstonacc.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037649
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170037649
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08244
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017349
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01516
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05540
IRS990ScheduleA/Total170/Total037649
IRS990ScheduleA/TotalSupport037649
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT FEE 2160. INSURANCE 844. SCHOLARSHIPS 12000.
IRS990ScheduleO/GeneralExplanation/Explanation1PRINTING POSTAGE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208076799
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON ACC DIVERSITY FOUNDATION
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone08322034262
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 59
ReturnHeader/Filer/USAddress/City0BELLAIRE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077402
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0DON P BUTLER
ReturnHeader/Officer/Phone08322034262
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZIENTEK & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102465 SOUTH KIRKWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077077
ReturnHeader/Preparer/Name0AL ZIENTEK CPA CFP
ReturnHeader/Preparer/Phone02814966152
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T14:36:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,996
Liabilities
-
Net assets
$22,996
Revenue
$5,000
Expenses
$15,279
Net income
-$10,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.16$6.16
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$5.00$3.83$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.0$5.00$15.3$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.3$8.24$3.23$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.3$17.3$2.10$15.3