Civic Intelligence

Edmund L Houston Foundation

990 • Fiscal year 2018 • EIN 23-7329820

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 12, 2019

Organization Profile
PO Box 7201Colonia, NJ 07067

(908) 789-0842

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

97%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$217,407

Up $14,453 (+7.1%) from 2017

Net Assets

Up

$217,407

Up $14,453 (+7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Up

$15,036

Up $7,420 (+97%) from 2017

Expenses

Down

$9,185

Down $6,005 (-40%) from 2017

Net Income

Up

$5,851

Up $13,425 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2017: $202,954Liabilities 2017: $0Net Assets 2017: $202,9542017Assets 2018: $217,407Liabilities 2018: $0Net Assets 2018: $217,4072018Assets 2019: $220,359Liabilities 2019: $0Net Assets 2019: $220,3592019Assets 2020: $220,359Liabilities 2020: $0Net Assets 2020: $220,3592020Assets 2021: $236,520Liabilities 2021: $0Net Assets 2021: $236,5202021Assets 2022: $243,102Liabilities 2022: $0Net Assets 2022: $243,1022022Assets 2023: $243,418Liabilities 2023: $0Net Assets 2023: $243,4182023Assets 2024: $263,978Liabilities 2024: $0Net Assets 2024: $263,9782024

Highlighted filing

2018

Assets$217,407
Liabilities$0
Net Assets$217,407
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $7,616Expenses 2017: $15,190Net Income 2017: -$7,5742017Revenue 2018: $15,036Expenses 2018: $9,185Net Income 2018: $5,8512018Revenue 2019: $12,955Expenses 2019: $6,665Net Income 2019: $6,2902019Revenue 2020: $3,000Expenses 2020: $3,000Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $3,000Net Income 2021: -$3,0002021Revenue 2022: $0Expenses 2022: $6,376Net Income 2022: -$6,3762022Revenue 2023: $25,559Expenses 2023: $6,365Net Income 2023: $19,1942023Revenue 2024: $0Expenses 2024: $6,074Net Income 2024: -$6,0742024

Highlighted filing

2018

Revenue$15,036
Expenses$9,185
Net Income$5,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$17,430
Mission and Program Overview

Mission

To provide fellowships and book scholarships for students pursuing graduate studies.

To provide funding for educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,398$207,954▲ $8,556
Cash and Non-Interest-Bearing Accounts$3,546$9,453▲ $5,907
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$202,944$217,407▲ $14,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$202,944$217,407▲ $14,463
Total Net Assets Fund Balance$202,944$217,407▲ $14,463
Total Liabilities and Net Assets / Fund Balance$202,944$217,407▲ $14,463
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Denise WestPresident
Crystal JonesVice President
Frank GlienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,650
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$2,376
All Other Contributions
$12,650
Change in Net Assets
$5,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,000
Other Expenses$2,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,000--$7,000
Other Expenses$1,700--$0
Office Expenses-$485-$485
Total Functional Expenses$8,700$485$0$9,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,770
Fundraising Direct Expenses$2,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Scholarship Brunch$4,770$4,770-$4,770
Event 2-$0-$0
Total Events$4,770$4,770$2,394$2,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Line 11

“A copy of Form 990 is given to each Board member prior to filing.”

Part VI, Section C, Line 19

“Upon written request.”

Filing and Contact Details

Filer

Filer Name
Edmund L Houston Foundation
EIN
23-7329820
Phone
9087890842
Address
PO BOX 7201, COLONIA, NJ 07067

Signing Officer

Name
Frank Glien
Title
Treasurer
Phone
9087890842
Signed
2019-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Denise West
Formed
1973
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank L Glien
Phone
9083371590
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is given to each Board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202944
IRS990/TotalAssetsEOYAmt0217407
IRS990/TotalAssetsGrp/BOYAmt0202944
IRS990/TotalAssetsGrp/EOYAmt0217407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08700
IRS990/TotalFunctionalExpensesGrp/TotalAmt09185
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt08700
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 BROAD STREET
IRS990/USAddress/CityNm0WESTFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007090
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,407
Liabilities
$0
Net assets
$217,407
Revenue
$15,036
Expenses
$9,185
Net income
$5,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.26$0.06$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.13$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.15$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.08$0.15$0.08