Civic Intelligence

Houston Christian Foundation DBA National Christian Foundation Houston

990 • Fiscal year 2020 • EIN 20-8780315

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

4545 Post Oak PlaceHouston, TX 77027

(832) 255-2022

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$210,570

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$639,147

Up $207,996 (+48%) from 2019

Net Assets

Up

$551,092

Up $120,820 (+28%) from 2019

Liabilities

Up

$88,055

Up $87,176 (+9918%) from 2019

Revenue

Up

$806,124

Up $75,782 (+10%) from 2019

Expenses

Down

$685,304

Down $113,958 (-14%) from 2019

Net Income

Up

$120,820

Up $189,740 (+275%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $181,369Liabilities 2010: $6,604Net Assets 2010: $174,7652010Assets 2011: $315,758Liabilities 2011: $3,374Net Assets 2011: $312,3842011Assets 2012: $445,741Liabilities 2012: $1,644Net Assets 2012: $444,0972012Assets 2013: $536,632Liabilities 2013: $3,210Net Assets 2013: $533,4222013Assets 2014: $312,094Liabilities 2014: $4,752Net Assets 2014: $307,3422014Assets 2015: $238,702Liabilities 2015: $1,281Net Assets 2015: $237,4212015Assets 2016: $317,718Liabilities 2016: $15,456Net Assets 2016: $302,2622016Assets 2017: $468,660Liabilities 2017: $3,307Net Assets 2017: $465,3532017Assets 2018: $557,108Liabilities 2018: $57,916Net Assets 2018: $499,1922018Assets 2019: $431,151Liabilities 2019: $879Net Assets 2019: $430,2722019Assets 2020: $639,147Liabilities 2020: $88,055Net Assets 2020: $551,0922020Assets 2021: $829,974Liabilities 2021: $31,282Net Assets 2021: $798,6922021Assets 2022: $727,853Liabilities 2022: $31,855Net Assets 2022: $695,9982022Assets 2023: $924,319Liabilities 2023: $167,228Net Assets 2023: $757,0912023Assets 2024: $1,346,771Liabilities 2024: $169,709Net Assets 2024: $1,177,0622024

Highlighted filing

2020

Assets$639,147
Liabilities$88,055
Net Assets$551,092

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $487,5952010Expenses 2011: $590,2682011Expenses 2012: $608,3022012Revenue 2013: $819,920Expenses 2013: $730,595Net Income 2013: $89,3252013Revenue 2014: $598,659Expenses 2014: $824,739Net Income 2014: -$226,0802014Revenue 2015: $815,953Expenses 2015: $885,875Net Income 2015: -$69,9222015Revenue 2016: $905,625Expenses 2016: $840,784Net Income 2016: $64,8412016Revenue 2017: $1,084,095Expenses 2017: $921,004Net Income 2017: $163,0912017Revenue 2018: $732,919Expenses 2018: $639,139Net Income 2018: $93,7802018Revenue 2019: $730,342Expenses 2019: $799,262Net Income 2019: -$68,9202019Revenue 2020: $806,124Expenses 2020: $685,304Net Income 2020: $120,8202020Revenue 2021: $998,297Expenses 2021: $750,697Net Income 2021: $247,6002021Revenue 2022: $915,007Expenses 2022: $1,017,701Net Income 2022: -$102,6942022Revenue 2023: $1,207,672Expenses 2023: $1,171,069Net Income 2023: $36,6032023Revenue 2024: $1,677,438Expenses 2024: $1,257,467Net Income 2024: $419,9712024

Highlighted filing

2020

Revenue$806,124
Expenses$685,304
Net Income$120,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$816,747
Mission and Program Overview

Mission

As the Houston affiliate of National Christian Foundation, our mission is to serve and encourage givers to grow as faithful stewards who give wisely to further the Gospel of Jesus Christ.

HCF (an affiliate of National Christian Fdn) was created to facilitate smarter Christian giving by offering the convenience and efficiency of donor advised funds throuh NCF. HCF provides educational programs for Houston donors on philanthropic topics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,532$462,311▲ $246,779
Savings and Temporary Cash Investments$100,728$101,031▲ $303
Accounts Receivable$114,891$75,805▼ $39,086
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$431,151$639,147▲ $207,996
Other Assets Total-$0-
Liabilities
Other Liabilities-$60,900-
Escrow Account Liability$471$24,507▲ $24,036
Accounts Payable and Accrued Expenses$408$2,648▲ $2,240
Total Liabilities$879$88,055▲ $87,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,272$551,092▲ $120,820
Total Net Assets Fund Balance$430,272$551,092▲ $120,820
Total Liabilities and Net Assets / Fund Balance$431,151$639,147▲ $207,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert SmithPresidentFT$188,828$21,742$210,570

Board Members and Trustees

NameTitle
Rick WalkerChairman
Anne CsorbaDirector
Ashley ClarkDirector
David WillsDirector
Jennifer VanLohDirector
Kathleen HayesDirector
Mike MulcahyDirector
Paul ThomasDirector
Scott PatrickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,647
Program Service Revenue
$652,304
Investment Income
$303
Other Revenue
$20,870
All Other Contributions
$132,647
Change in Net Assets
$120,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,651
Other Expenses$129,653
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,614$34,697-$231,311
Current Officers, Directors, Trustees, and Key Employees$178,985$31,585-$210,570
Other Employee Benefits$65,033$11,476-$76,509
Occupancy$57,458$14,291-$71,749
Payroll Taxes$27,422$4,839-$32,261
Office Expenses$17,332$3,059-$20,391
Fees for Services Other-$16,392-$16,392
Conferences and Meetings$5,189$916-$6,105
Grants to Domestic Orgs$5,000--$5,000
Insurance-$4,367-$4,367
Fees for Services Accounting-$2,900-$2,900
Travel$1,518--$1,518
Advertising$1,220--$1,220
Other Expenses$234$41-$275
Total Functional Expenses$560,741$124,563$0$685,304
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$60,900
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 35% controlled entity
No
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
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, Part VI, Line 11B: Form 990 Review Process

A draft of Form 990 is sent to members of the HCF Audit and Finance Committee for their review. Each member of the Audit and Finance Committee reviews the return, makes comments or suggests corrections, and Management acts on this input. A revised return is provided to the Executive Board for final approval. The return is then accepted for filing and provided to the full Board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization annually distributes a questionnaire to its board members which asks them to disclose information regarding relationships and potential conflicts of interest. Prior to a board of director's vote on a contract or transaction, directors will disclose any potential direct or indirect interest (personal, financial or business) of the director or family that would be affected by any action being considered for a vote by the board. Such disclosure must be recorded in the minutes. A director who has a conflict of interest may not be present for, or participate in, board discussion and voting on the matter.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

HCF uses the following procedure to assure that the compensation provided to its top management official met the appropriate standard:A. Staff obtained an independent survey of compensation paid to top management officials of other nonprofit foundations with missions and activities similar to those of HCF.B. The Board of Directors reviews the survey information and approves the final compensation package.C. Any Director who receives compensation from HCF (currently only one) refrains from discussion and voting on his own compensation.D. The minutes in which the Board's determination is recorded noted: a. The compensation and the date of approval, b. The Directors present for review and those voting, c. The comparable data obtained and relied on by the Board, and how it was obtained.E. The Board approved the minutes as reasonable, accurate and complete at the next Board meeting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Management presents the Executive Board with its proposed budget for the following year, which includes detailed salary and benefit information for Officers and Key Employees. The Board reviews this information, and their approval is required before the budget is implemented.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Houston Christian Foundation dba
EIN
20-8780315
Phone
8322552022
Address
4545 Post Oak Place, Houston, TX 77027

Signing Officer

Name
Albert Smith
Title
President
Signed
2021-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Albert J Smith
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

In 2020, the Foundation held funds for Houston Gives, One Hundred Shares Houston and the Bentsen Fund. The Foundation acts as an agent in collecting, holding and disbursing these funds. Any funds remaining at December 31, 2020 are included in the Foundation's cash and as a liability.

Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02648
IRS990/AccountsReceivableGrp/BOYAmt0114891
IRS990/AccountsReceivableGrp/EOYAmt075805
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HCF (an affiliate of National Christian Fdn) was created to facilitate smarter Christian giving by offering the convenience and efficiency of donor advised funds throuh NCF. HCF provides educational programs for Houston donors on philanthropic topics.
IRS990/AdvertisingGrp/ProgramServicesAmt01220
IRS990/AdvertisingGrp/TotalAmt01220
IRS990/AllOtherContributionsAmt0132647
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nicole Barber
IRS990/BooksInCareOfDetail/PhoneNum08322552031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04545 Post Oak Place Ste 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215532
IRS990/CashNonInterestBearingGrp/EOYAmt0462311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031585
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0178985
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210570
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0916
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05189
IRS990/ConferencesMeetingsGrp/TotalAmt06105
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132647
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0303
IRS990/CYOtherExpensesAmt0129653
IRS990/CYOtherRevenueAmt020870
IRS990/CYProgramServiceRevenueAmt0652304
IRS990/CYRevenuesLessExpensesAmt0120820
IRS990/CYSalariesCompEmpBnftPaidAmt0550651
IRS990/CYTotalExpensesAmt0685304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0806124
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Houston Christian Foundation (HCF) is a member of a nationwide network of Local Christian Foundations that are affiliated with National Christian Foundation (NCF). Since 1982, NFC has granted more than $13.6 billion to over 63,000 Charities and Christian Churches. HCF offers expert counsel and information about innovative, flexible giving solutions to help:1) Individuals and families make a greater impact with their charitable giving, give practically any asset entrusted to them, and balance their giving with income needs. 2) Churches and ministries offer their supporters creative ways of giving, which can lead to significant new funding for their organization. 3) Professional advisors (financial planners, CPAs, attorneys, and others) present charitable giving expertise to their clients, which turns their practice into a ministry and builds stronger relationships.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0471
IRS990/EscrowAccountLiabilityGrp/EOYAmt024507
IRS990/ExpenseAmt0560741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016392
IRS990/FeesForServicesOtherGrp/TotalAmt016392
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Albert Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Walker
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Csorba
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Mulcahy
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer VanLoh
IRS990/Form990PartVIISectionAGrp/PersonNm9David Wills
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0188828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0816747
IRS990/GrossRentsGrp/RealAmt031493
IRS990/GroupExemptionNum03777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04367
IRS990/InsuranceGrp/TotalAmt04367
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt010623
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As the Houston affiliate of National Christian Foundation, our mission is to serve and encourage givers to grow as faithful stewards who give wisely to further the Gospel of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0430272
IRS990/NetAssetsOrFundBalancesEOYAmt0551092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0430272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0551092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014291
IRS990/OccupancyGrp/ProgramServicesAmt057458
IRS990/OccupancyGrp/TotalAmt071749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03059
IRS990/OfficeExpensesGrp/ProgramServicesAmt017332
IRS990/OfficeExpensesGrp/TotalAmt020391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076509
IRS990/OtherExpensesGrp/Desc0Donor education programs
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ProgramServicesAmt04736
IRS990/OtherExpensesGrp/ProgramServicesAmt1234
IRS990/OtherExpensesGrp/TotalAmt04736
IRS990/OtherExpensesGrp/TotalAmt1275
IRS990/OtherLiabilitiesGrp/EOYAmt060900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04839
IRS990/PayrollTaxesGrp/ProgramServicesAmt027422
IRS990/PayrollTaxesGrp/TotalAmt032261
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Albert J Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Donor fund mgmt fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200826
IRS990/PYOtherRevenueAmt017999
IRS990/PYProgramServiceRevenueAmt0698926
IRS990/PYRevenuesLessExpensesAmt0-68920
IRS990/PYSalariesCompEmpBnftPaidAmt0573436
IRS990/PYTotalExpensesAmt0799262
IRS990/PYTotalRevenueAmt0730342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020870
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0652304
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03401571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75670
IRS990ScheduleA/PublicSupportPY170Pct00.75040
IRS990ScheduleA/PublicSupportTotal170Amt0670943
IRS990ScheduleA/SubstantialContributorsTotAmt0128604
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799547
IRS990ScheduleA/TotalSupportAmt0886663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program Loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In 2020, the Foundation held funds for Houston Gives, One Hundred Shares Houston and the Bentsen Fund. The Foundation acts as an agent in collecting, holding and disbursing these funds. Any funds remaining at December 31, 2020 are included in the Foundation's cash and as a liability.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalLiabilityAmt060900
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Albert Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210570
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is sent to members of the HCF Audit and Finance Committee for their review. Each member of the Audit and Finance Committee reviews the return, makes comments or suggests corrections, and Management acts on this input. A revised return is provided to the Executive Board for final approval. The return is then accepted for filing and provided to the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization annually distributes a questionnaire to its board members which asks them to disclose information regarding relationships and potential conflicts of interest. Prior to a board of director's vote on a contract or transaction, directors will disclose any potential direct or indirect interest (personal, financial or business) of the director or family that would be affected by any action being considered for a vote by the board. Such disclosure must be recorded in the minutes. A director who has a conflict of interest may not be present for, or participate in, board discussion and voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HCF uses the following procedure to assure that the compensation provided to its top management official met the appropriate standard:A. Staff obtained an independent survey of compensation paid to top management officials of other nonprofit foundations with missions and activities similar to those of HCF.B. The Board of Directors reviews the survey information and approves the final compensation package.C. Any Director who receives compensation from HCF (currently only one) refrains from discussion and voting on his own compensation.D. The minutes in which the Board's determination is recorded noted: a. The compensation and the date of approval, b. The Directors present for review and those voting, c. The comparable data obtained and relied on by the Board, and how it was obtained.E. The Board approved the minutes as reasonable, accurate and complete at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management presents the Executive Board with its proposed budget for the following year, which includes detailed salary and benefit information for Officers and Key Employees. The Board reviews this information, and their approval is required before the budget is implemented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.17$1.18$1.68$1.26$0.42
2023Summary only. Only limited summary data is available for this year.$0.92$0.17$0.76$1.21$1.17$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.92$1.02$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.00$0.75$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$0.81$0.69$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.73$0.80$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.73$0.64$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.08$0.92$0.16
2016Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.91$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.82$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.60$0.82$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.82$0.73$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits