Civic Intelligence

Greater Houston Partnership Foundation

990 • Fiscal year 2018 • EIN 20-8179135

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$676,605

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

532%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,482,018

Up $1,168,118 (+89%) from 2017

Net Assets

Up

$2,482,018

Up $1,168,118 (+89%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$2,236,101

Up $1,882,541 (+532%) from 2017

Expenses

Down

$1,005,175

Down $1,906,274 (-65%) from 2017

Net Income

Up

$1,230,926

Up $3,788,815 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$2,482,018
Liabilities$0
Net Assets$2,482,018
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$2,236,101
Expenses$1,005,175
Net Income$1,230,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,236,101
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$856,560$332,781▼ $523,779
Cash and Non-Interest-Bearing Accounts$437,244$213,847▼ $223,397
Savings and Temporary Cash Investments$20,096$20,107▲ $11
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$1,313,900$2,482,018▲ $1,168,118
Other Assets Total$0$1,915,283▲ $1,915,283
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$1,313,900$2,482,018▲ $1,168,118
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,313,900$2,482,018▲ $1,168,118
Total Liabilities and Net Assets / Fund Balance$1,313,900$2,482,018▲ $1,168,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,915,283--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Susan DavenportSr VP Economic Development$133,884$133,884

Board Members and Trustees

NameTitle
Robert W HarveyPresident and CEO
Geraldine RichardsSr Vice President and CFO
Dan BellowDirector
Marc WattsDirector
Scott McclellandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,236,091
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$2,236,091
Change in Net Assets
$1,230,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,978,091Fair Market Value (FMV)
Total Noncash Contributions1$1,978,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,101
Revenue Not Reported on Form 990
$-62,808
Total Revenue per Audited Statements
$2,173,293
Total Revenue per Form 990
$2,236,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Other Expenses$5,175
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Fees for Services Accounting-$4,888-$4,888
Other Expenses-$287-$287
Total Functional Expenses$1,000,000$5,175$0$1,005,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,005,175
Expenses Not Reported on Financial Statements$1,000,000
Other Expense Adjustments$1,000,000
Expenses per Audited Statements$5,175
Total Expenses per Audited Statements$5,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Houston PartnershipHouston, TX501 (c)(6)Support$1,000,000
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, Line 15A

“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 B, Line 15B

“An internal executive compensation committee of the greater houston meets annually to determine compensation for other officers and/or key employees within the organization using data and surveys or comparable compensation for similarly qualified persons at similarly situated organizations.”

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
2019-05-15
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, 2018 and 2017, 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.”

Schedule D, Part XII, Line 4B

“Reconciliation of expenses per audit with expenses per return grant to related organization $ 1,000,000”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62808
IRS990/NoncashContributionsAmt01978091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01915283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OtherExpensesGrp/TotalAmt0287
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/BOYAmt0856560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT W HARVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02900000
IRS990/PYInvestmentIncomeAmt0460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2557889
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02911449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01230926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990, SCHEDULE A, PART II THE ORGANIZATION RECEIVED THE FOLLOWING UNUSUAL GRANTS IN 2018 WHICH WERE NOT INCLUDED IN THE PUBLIC SUPPORT CALCULATION IN PART II, COLUMN E: UNUSUAL GRANT # $1,978,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0UNUSUAL GRANTS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01308750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03522591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06144491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33618
IRS990ScheduleA/PublicSupportPY170Pct00.41829
IRS990ScheduleA/PublicSupportTotal170Amt02066814
IRS990ScheduleA/SubstantialContributorsTotAmt04077677
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01308750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03522591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06144491
IRS990ScheduleA/TotalSupportAmt06147864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01000000
IRS990ScheduleD/ExpensesSubtotalAmt05175
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01915283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FDN'S INVESTMENT HELD BY GHP
IRS990ScheduleD/OtherExpensesNotIncludedAmt01000000
IRS990ScheduleD/RevenueNotReportedAmt0-62808
IRS990ScheduleD/RevenueSubtotalAmt02236101
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, 2018 AND 2017, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION OF EXPENSES PER AUDIT WITH EXPENSES PER RETURN GRANT TO RELATED ORGANIZATION $ 1,000,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01915283
IRS990ScheduleD/TotalExpensesPerForm990Amt01005175
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02236101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02173293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05175
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER HOUSTON PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0760267896
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 AVENIDA DE LAS AMERICAS SUITE
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 2018, A GRANT OF $1,000,000 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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0178296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt131000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0445740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1170038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt016273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT W HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GERALDINE RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR VICE PRESIDENT AND CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0676605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1225493
IRS990ScheduleJ/SeverancePaymentInd0false
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/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01978091
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED BY THE GREATER HOUSTON PARTNERSHIP FOUNDATION OF PUBLICLY TRADED SECURITIES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PART 1, COLUMN (B)
IRS990ScheduleM/ThirdPartiesUsedInd0false
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,482,018
Liabilities
$0
Net assets
$2,482,018
Revenue
$2,236,101
Expenses
$1,005,175
Net income
$1,230,926
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
2018Detailed filing. Detailed filing data is available for this year.$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