Civic Intelligence

Houston Acc Diversity Foundation

990EZ • Fiscal year 2014 • EIN 20-8076799

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

P O Box 59Bellaire, TX 77402

(832) 203-4262

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$24,166

Down $3 (-0.0%) from 2013

Net Assets

Down

$24,166

Down $3 (-0.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$0

Down $5,000 (-100%) from 2013

Expenses

Down

$3

Down $3,824 (-100%) from 2013

Net Income

Down

-$3

Down $1,176 (-100%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$24,166
Liabilities$0
Net Assets$24,166

Operations Trend

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

2014

Revenue$0
Expenses$3
Net Income-$3
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$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."

Provide scholarships to minority law students.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED - NONE FOR 2014.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON P BUTLERPresidentPT$0--
RON R DENTONSecretary/DirectorPT$0--
ARCHANGELA M DESILVAV-President/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Houston Acc Diversity Foundation
EIN
20-8076799
Phone
8322034262
Address
P O BOX 59, BELLAIRE, TX 77402

Signing Officer

Name
Don P Butler
Title
President
Phone
8322034262
Signed
2015-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Al Zientek CPA Cfp Pc
Address
2465 SOUTH KIRKWOOD, HOUSTON, TX 77077-6609
Preparer
Al Zientek CPA Cfp
Phone
2814966152
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 3.

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASSOCIATION MANAGEMENT CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum07138390808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04626 PIN OAK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLAIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024166
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON P BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON R DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARCHANGELA M DESILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO MINORITY LAW STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED - NONE FOR 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOUSTONACC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109823
IRS990ScheduleA/TotalSupportAmt0109823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON P BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322034262
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON ACC DIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0208076799
ReturnHeader/Filer/PhoneNum08322034262
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 59
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760002535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL ZIENTEK CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02465 SOUTH KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770776609
ReturnHeader/PreparerPersonGrp/PhoneNum02814966152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AL ZIENTEK CPA CFP
ReturnHeader/ReturnTs02015-10-15T12:05:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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