Civic Intelligence

Greater Houston Partnership Foundation

990 • Fiscal year 2017 • EIN 20-8179135

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HOUSTON.ORG
701 Avenida De Las Americas Suite 9Houston, TX 77010

(713) 844-3667

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-723%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$651,707

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 184.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,313,900

Down $2,557,889 (-66%) from 2016

Net Assets

Down

$1,313,900

Down $2,557,889 (-66%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$353,560

Down $955,948 (-73%) from 2016

Expenses

Down

$2,911,449

Down $2,333,971 (-44%) from 2016

Net Income

Up

-$2,557,889

Up $1,378,023 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,295,366Liabilities 2010: $0Net Assets 2010: $4,295,3662010Assets 2011: $3,852,822Liabilities 2011: $1,800Net Assets 2011: $3,851,0222011Assets 2012: $4,116,041Liabilities 2012: $0Net Assets 2012: $4,116,0412012Assets 2013: $6,191,659Liabilities 2013: $0Net Assets 2013: $6,191,6592013Assets 2014: $10,960,483Liabilities 2014: $0Net Assets 2014: $10,960,4832014Assets 2015: $7,808,741Liabilities 2015: $1,040Net Assets 2015: $7,807,7012015Assets 2016: $3,871,789Liabilities 2016: $0Net Assets 2016: $3,871,7892016Assets 2017: $1,313,900Liabilities 2017: $0Net Assets 2017: $1,313,9002017Assets 2018: $2,482,018Liabilities 2018: $0Net Assets 2018: $2,482,0182018Assets 2019: $7,671,557Liabilities 2019: $0Net Assets 2019: $7,671,5572019Assets 2020: $5,460,154Liabilities 2020: $0Net Assets 2020: $5,460,1542020Assets 2021: $7,452,516Liabilities 2021: $0Net Assets 2021: $7,452,5162021Assets 2022: $5,401,549Liabilities 2022: $0Net Assets 2022: $5,401,5492022Assets 2023: $5,732,274Liabilities 2023: $37,000Net Assets 2023: $5,695,2742023Assets 2024: $10,457,497Liabilities 2024: $130,588Net Assets 2024: $10,326,9092024

Highlighted filing

2017

Assets$1,313,900
Liabilities$0
Net Assets$1,313,900
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,001,9812010Revenue 2011: $558,956Expenses 2011: $1,003,300Net Income 2011: -$444,3442011Expenses 2012: $82,1002012Revenue 2013: $5,283,584Expenses 2013: $3,207,966Net Income 2013: $2,075,6182013Revenue 2014: $3,523,408Expenses 2014: $4,584Net Income 2014: $3,518,8242014Revenue 2015: $703,378Expenses 2015: $3,856,160Net Income 2015: -$3,152,7822015Revenue 2016: $1,309,508Expenses 2016: $5,245,420Net Income 2016: -$3,935,9122016Revenue 2017: $353,560Expenses 2017: $2,911,449Net Income 2017: -$2,557,8892017Revenue 2018: $2,236,101Expenses 2018: $1,005,175Net Income 2018: $1,230,9262018Revenue 2019: $8,283,223Expenses 2019: $3,158,128Net Income 2019: $5,125,0952019Revenue 2020: $1,597,267Expenses 2020: $3,807,044Net Income 2020: -$2,209,7772020Revenue 2021: $4,378,728Expenses 2021: $2,386,366Net Income 2021: $1,992,3622021Revenue 2022: $1,866,671Expenses 2022: $3,917,638Net Income 2022: -$2,050,9672022Revenue 2023: $3,181,357Expenses 2023: $2,887,877Net Income 2023: $293,4802023Revenue 2024: $6,873,344Expenses 2024: $2,241,818Net Income 2024: $4,631,5262024

Highlighted filing

2017

Revenue$353,560
Expenses$2,911,449
Net Income-$2,557,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$353,560
Mission and Program Overview

Mission

Support the economic development in the greater houston area with attention to areas in houston that have been economically depressed with historically low capital investment and job growth. The foundation is organized and operated to develop and implement strategic plans for the economic development of the greater houston region.

Support the economic development in the greater houston area with attention to areas in houston that have been economically depressed with capital investment and job growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,637,337$856,560▼ $780,777
Cash and Non-Interest-Bearing Accounts$374,745$437,244▲ $62,499
Savings and Temporary Cash Investments$1,859,707$20,096▼ $1,839,611
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,871,789$1,313,900▼ $2,557,889
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,871,789$1,313,900▼ $2,557,889
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,871,789$1,313,900▼ $2,557,889
Total Liabilities and Net Assets / Fund Balance$3,871,789$1,313,900▼ $2,557,889
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Robert W HarveyPresident and CEO
Robert Monforte PertierraSenior Vice President
Geraldine RichardsSr Vice President and CFO
Dan BellowDirector
Jeff ShellebargerDirector
Marc WattsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$353,100
Program Service Revenue
$0
Investment Income
$460
Other Revenue
$0
All Other Contributions
$353,100
Change in Net Assets
$-2,557,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,560
Total Revenue per Audited Statements
$353,560
Total Revenue per Form 990
$353,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,900,000
Other Expenses$11,449
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,900,000--$2,900,000
Fees for Services Accounting-$4,420-$4,420
Other Expenses-$1,029-$1,029
Total Functional Expenses$2,900,000$11,449$0$2,911,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,911,449
Expenses Not Reported on Financial Statements$2,900,000
Other Expense Adjustments$2,900,000
Expenses per Audited Statements$11,449
Total Expenses per Audited Statements$11,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Houston Partnership IncHouston, TX501(c)(6)Support$2,900,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the ceo, cfo, and the audit committee of the greater houston partnership, inc. Prior to providing a copy to each board member and filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board and officers are covered by the compliance policy. All transactions are reviewed by the officers and the board on a regular basis.”

Form 990, Part VI, Section B, Lines 15A & 15B

“The compensation committee of the greater houston partnership, inc. Which includes the board members of the foundation used survey and market data to set the compensation of the officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request in person, by email and mail.”

Filing and Contact Details

Filer

Filer Name
Greater Houston Partnership Foundation
EIN
20-8179135
In Care Of
% GERALDINE RICHARDS
Phone
7138443667
Address
701 Avenida De Las Americas Suite 9, Houston, TX 77010

Signing Officer

Name
Robert W Harvey
Title
CEO
Phone
7138443667
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Harvey
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Accounting principles generally accepted in the united states of america require the partnership's management to evaluate tax positions taken by the partnership and recognize a tax liability (or asset) if the partnership has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The partnership's management has analyzed the tax positions taken by the partnership, and has concluded that as of december 31, 2017 and 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements. The partnership is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Part XII, Line 4B

“Reconciliation of expenses per audit with expenses per return grant to related organization $ 2,900,000”

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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11029
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt11029
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01637337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0856560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT W HARVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01308750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05239000
IRS990/PYInvestmentIncomeAmt0758
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3935912
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05245420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01309508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2557889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01859707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020096
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990, SCHEDULE A, PART II THE ORGANIZATION RECEIVED THE FOLLOWING UNUSUAL GRANTS IN 2013 WHICH WERE NOT INCLUDED IN THE PUBLIC SUPPORT CALCULATION IN PART II, COLUMN A: UNUSUAL GRANT #1 $1,199,876 UNUSUAL GRANT #2 $3,000,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0UNUSUAL GRANTS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01308750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03522591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01083000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06969491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41829
IRS990ScheduleA/PublicSupportPY170Pct00.45525
IRS990ScheduleA/PublicSupportTotal170Amt02916953
IRS990ScheduleA/SubstantialContributorsTotAmt04052538
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01308750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03522591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01083000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06969491
IRS990ScheduleA/TotalSupportAmt06973562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02900000
IRS990ScheduleD/ExpensesSubtotalAmt011449
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02900000
IRS990ScheduleD/RevenueSubtotalAmt0353560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PARTNERSHIP'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PARTNERSHIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PARTNERSHIP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PARTNERSHIP'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PARTNERSHIP, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION OF EXPENSES PER AUDIT WITH EXPENSES PER RETURN GRANT TO RELATED ORGANIZATION $ 2,900,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt02911449
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0353560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011449
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02900000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER HOUSTON PARTNERSHIP INC
IRS990ScheduleI/RecipientTable/RecipientEIN0760267896
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 AVENIDA DE LAS AMERICAS 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US During 2017, a grant of $2,900,000 was made to the Greater Houston Partnership Inc. ("GHPI") to fund continuation of economic development work to target job creation and new investment specific to areas in Houston that have been economically depressed with historically low capital investment and job growth, in accordance with the mission of the GHP Foundation. GHPI develops leads and prospects for target industries and headquarters recruitment and expansions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0423444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2157734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt016368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1106795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt26900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT W HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT MONFORTE PERTIERRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GERALDINE RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SR VICE PRESIDENT AND CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0651707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1343538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2212934
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY A RELATED ORGANIZATION WHICH USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY FORM 990 OF OTHER ORGANIZATIONS APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ROBERT MONFORTE PERTIERRA RECEIVED A SEVERANCE PAYMENT DURING THE YEAR FOR $100,666.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE CEO, CFO, AND THE AUDIT COMMITTEE OF THE GREATER HOUSTON PARTNERSHIP, INC. PRIOR TO PROVIDING A COPY TO EACH BOARD MEMBER AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND OFFICERS ARE COVERED BY THE COMPLIANCE POLICY. ALL TRANSACTIONS ARE REVIEWED BY THE OFFICERS AND THE BOARD ON A REGULAR BASIS.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,900
Liabilities
$0
Net assets
$1,313,900
Revenue
$353,560
Expenses
$2,911,449
Net income
-$2,557,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.13$10.3$6.87$2.24$4.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.04$5.70$3.18$2.89$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$1.87$3.92$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.45$4.38$2.39$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$1.60$3.81$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.00$7.67$8.28$3.16$5.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$2.24$1.01$1.23
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.35$2.91$2.56
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.31$5.25$3.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$0.70$3.86$3.15
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$3.52$0.00$3.52
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$5.28$3.21$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.08
2011Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$0.56$1.00$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$5.00