Civic Intelligence

Allan Houston Legacy Foundation Inc.

990 • Fiscal year 2016 • EIN 20-8962490

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization Profile
2950 W SQUARE LAKE RD Room 200Troy, MI 48098

(248) 593-9033

Siviq Scores

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

Liabilities / Assets

98th percentile

2.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

255%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$101,370

Up $72,826 (+255%) from 2015

Net Assets

Up

-$175,808

Up $72,648 (+29%) from 2015

Liabilities

Up

$277,178

Up $178 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin90th percentile

Revenue

Up

$164,500

Up $87,015 (+112%) from 2015

Expenses

Down

$91,852

Down $12,441 (-12%) from 2015

Net Income

Up

$72,648

Up $99,456 (+371%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2008: $20,054Liabilities 2008: $55,1892008Assets 2010: $16,714Liabilities 2010: $100,7312010Assets 2012: $68,022Liabilities 2012: $73,332Net Assets 2012: -$5,3102012Assets 2013: $71,074Liabilities 2013: $60,883Net Assets 2013: $10,1912013Assets 2014: $17,259Liabilities 2014: $239,807Net Assets 2014: -$222,5482014Assets 2015: $28,544Liabilities 2015: $277,000Net Assets 2015: -$248,4562015Assets 2016: $101,370Liabilities 2016: $277,178Net Assets 2016: -$175,8082016Assets 2017: $3,046Liabilities 2017: $322,178Net Assets 2017: -$319,1322017Assets 2018: $1,113,989Liabilities 2018: $322,178Net Assets 2018: $791,8112018Assets 2019: $725,427Liabilities 2019: $323,678Net Assets 2019: $401,7492019Assets 2020: $312,620Liabilities 2020: $322,272Net Assets 2020: -$9,6522020Assets 2021: $15,169Liabilities 2021: $322,992Net Assets 2021: -$307,8232021Assets 2022: $23,345Liabilities 2022: $326,524Net Assets 2022: -$303,1792022Assets 2023: $1,653Liabilities 2023: $323,741Net Assets 2023: -$322,0882023Assets 2024: $1,376,529Liabilities 2024: $323,475Net Assets 2024: $1,053,0542024

Highlighted filing

2016

Assets$101,370
Liabilities$277,178
Net Assets-$175,808
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2008: $462,670Expenses 2008: $603,592Net Income 2008: -$140,9222008Revenue 2010: $79,397Expenses 2010: $143,585Net Income 2010: -$64,1882010Revenue 2012: $521,125Expenses 2012: $536,616Net Income 2012: -$15,4912012Revenue 2013: $386,435Expenses 2013: $292,243Net Income 2013: $94,1922013Revenue 2014: $165,412Expenses 2014: $261,190Net Income 2014: -$95,7782014Revenue 2015: $77,485Expenses 2015: $104,293Net Income 2015: -$26,8082015Revenue 2016: $164,500Expenses 2016: $91,852Net Income 2016: $72,6482016Revenue 2017: $20,500Expenses 2017: $163,824Net Income 2017: -$143,3242017Revenue 2018: $1,319,872Expenses 2018: $208,929Net Income 2018: $1,110,9432018Revenue 2019: $162,516Expenses 2019: $552,578Net Income 2019: -$390,0622019Revenue 2020: $140,747Expenses 2020: $552,148Net Income 2020: -$411,4012020Revenue 2021: $9,290Expenses 2021: $307,461Net Income 2021: -$298,1712021Revenue 2022: $105,474Expenses 2022: $100,830Net Income 2022: $4,6442022Revenue 2023: $95,445Expenses 2023: $114,354Net Income 2023: -$18,9092023Revenue 2024: $1,948,378Expenses 2024: $573,236Net Income 2024: $1,375,1422024

Highlighted filing

2016

Revenue$164,500
Expenses$91,852
Net Income$72,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$164,500
Mission and Program Overview

Mission

To promote the healthy exploration of the life fundamentals of faith, integrity, sacrifice, leadership, legacy fisll by youth, and the adults who want to see them live their most impactful lives.

To facilitate individual collective growth through initiatives that restore a strong family proivde economic development through entrepeneurship encourage education life skill development enhance spiritual growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$277,000$277,178▲ $178
Pledges and Grants Receivable-$75,000-
Cash and Non-Interest-Bearing Accounts$28,544$26,370▼ $2,174
Total Assets$28,544$101,370▲ $72,826
Liabilities
Total Liabilities$277,000$277,178▲ $178
Net Assets / Fund Balance
Unrestricted Net Assets$-248,456$-175,808▲ $72,648
Total Net Assets Fund Balance$-248,456$-175,808▲ $72,648
Total Liabilities and Net Assets / Fund Balance$28,544$101,370▲ $72,826
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Allan HoustonPresident
Deedra WolasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,500
Change in Net Assets
$72,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,796--$8,796
Office Expenses$4,647--$4,647
Insurance$3,015--$3,015
Advertising$2,353--$2,353
All Other Expenses$1,421--$1,421
Other Expenses$1,396--$1,396
Total Functional Expenses$91,852$0$0$91,852
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
Loans from Officers, Directors, Trustees, and Key Employees$277,000$277,178▲ $178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ceo, after reviewign the foundations tax return, informs the board members that the tax return is available for their review.”

Form 990, Part VI, Section B, Line 15B

“The foundation determines compensation of an officer and key employees based on comparable compensation levels of similar positions in other not-for-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The foundation publicizes in its literature and on its website, the availability of their tax form 990, report of organization exempt from income tax, for the last three 3 years.”

Filing and Contact Details

Filer

Filer Name
Allan Houston Legacy Foundation Inc
EIN
20-8962490
Phone
2485939033
Address
2950 W SQUARE LAKE RD Room 200, TROY, MI 48098

Signing Officer

Name
Allan Houston
Title
CEO
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Houston
Formed
2007
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Deedra Wolas CPA PC
Address
2950 W Square Lake 200, Troy, MI 48098
Preparer
Deedra Wolas
Phone
2485939033
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO, AFTER REVIEWIGN THE FOUNDATIONS TAX RETURN, INFORMS THE BOARD MEMBERS THAT THE TAX RETURN IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DETERMINES COMPENSATION OF AN OFFICER AND KEY EMPLOYEES BASED ON COMPARABLE COMPENSATION LEVELS OF SIMILAR POSITIONS IN OTHER NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PUBLICIZES IN ITS LITERATURE AND ON ITS WEBSITE, THE AVAILABILITY OF THEIR TAX FORM 990, REPORT OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE LAST THREE 3 YEARS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLAN HOUSTON LEGACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0208962490
ReturnHeader/Filer/PhoneNum02485939033
ReturnHeader/Filer/USAddress/AddressLine1Txt02950 W SQUARE LAKE RD Room 200
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0746E1523D1D0009440BEAE03E3100CC290660DDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0746E1523D1D0009440BEAE03E3100CC290660DDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.140.54
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:54:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deedra Wolas CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 W Square Lake 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02485939033
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deedra Wolas
ReturnHeader/ReturnTs02017-08-16T11:54:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,370
Liabilities
$277,178
Net assets
-$175,808
Revenue
$164,500
Expenses
$91,852
Net income
$72,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.32$1.05$1.95$0.57$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.32$0.32$0.10$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.33$0.30$0.11$0.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.32$0.31$0.01$0.31$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.32$0.01$0.14$0.55$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.32$0.40$0.16$0.55$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.32$0.79$1.32$0.21$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.32$0.32$0.02$0.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.28$0.18$0.16$0.09$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.28$0.25$0.08$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.24$0.22$0.17$0.26$0.10
2013Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.39$0.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.07$0.07$0.01$0.52$0.54$0.02
2010Summary only. Only limited summary data is available for this year.$0.02$0.10$0.08$0.14$0.06
2008Summary only. Only limited summary data is available for this year.$0.02$0.06$0.46$0.60$0.14