Civic Intelligence

Junior League of Houston Foundation

EIN 30-0332046 • 501(c)3 • Houston, TX

Profile

The Junior League of Houston Foundation was formed for charitable and educational purposes and to operate for the exclusive benefit of The Junior League of Houston, Inc.

1811 Briar Oaks LaneHouston, TX 77027

via www.jlh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.79x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

1st percentile

-353%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$24,202,200

Down $287,697 (-1.2%) from 2024

Liabilities

Down

$551,552

Down $1,966 (-0.4%) from 2024

Net Assets

Down

$23,650,648

Down $285,731 (-1.2%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin1st percentile

Revenue

Down

$696,189

Down $1,164,189 (-63%) from 2024

Expenses

Down

$3,157,058

Down $16,501 (-0.5%) from 2024

Net Income

Down

-$2,460,869

Down $1,147,688 (-87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $9,016,393Liabilities 2010: $0Net Assets 2010: $9,016,3932010Assets 2011: $10,898,404Liabilities 2011: $0Net Assets 2011: $10,898,4042011Assets 2012: $10,433,112Liabilities 2012: $75,000Net Assets 2012: $10,358,1122012Assets 2013: $12,092,083Liabilities 2013: $75,000Net Assets 2013: $12,017,0832013Assets 2014: $13,288,256Liabilities 2014: $300,000Net Assets 2014: $12,988,2562014Assets 2015: $13,702,397Liabilities 2015: $310,000Net Assets 2015: $13,392,3972015Assets 2016: $12,840,097Liabilities 2016: $320,000Net Assets 2016: $12,520,0972016Assets 2017: $13,909,643Liabilities 2017: $245,000Net Assets 2017: $13,664,6432017Assets 2018: $14,918,921Liabilities 2018: $365,000Net Assets 2018: $14,553,9212018Assets 2019: $15,575,819Liabilities 2019: $410,620Net Assets 2019: $15,165,1992019Assets 2020: $15,809,106Liabilities 2020: $450,412Net Assets 2020: $15,358,6942020Assets 2021: $20,367,107Liabilities 2021: $472,477Net Assets 2021: $19,894,6302021Assets 2022: $24,440,305Liabilities 2022: $507,074Net Assets 2022: $23,933,2312022Assets 2023: $24,231,304Liabilities 2023: $546,576Net Assets 2023: $23,684,7282023Assets 2024: $24,489,897Liabilities 2024: $553,518Net Assets 2024: $23,936,3792024Assets 2025: $24,202,200Liabilities 2025: $551,552Net Assets 2025: $23,650,6482025

Highlighted filing

2025

Assets$24,202,200
Liabilities$551,552
Net Assets$23,650,648
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $80,1032010Expenses 2011: $87,7392011Expenses 2012: $160,6232012Expenses 2013: $171,6912013Revenue 2014: $788,383Expenses 2014: $403,356Net Income 2014: $385,0272014Revenue 2015: $1,022,354Expenses 2015: $425,979Net Income 2015: $596,3752015Revenue 2016: $298,567Expenses 2016: $434,865Net Income 2016: -$136,2982016Revenue 2017: $566,113Expenses 2017: $353,676Net Income 2017: $212,4372017Revenue 2018: $1,231,486Expenses 2018: $469,259Net Income 2018: $762,2272018Revenue 2019: $2,345,469Expenses 2019: $515,437Net Income 2019: $1,830,0322019Revenue 2020: $592,778Expenses 2020: $568,716Net Income 2020: $24,0622020Revenue 2021: $1,086,106Expenses 2021: $575,321Net Income 2021: $510,7852021Revenue 2022: $1,113,393Expenses 2022: $612,147Net Income 2022: $501,2462022Revenue 2023: $1,239,251Expenses 2023: $657,027Net Income 2023: $582,2242023Revenue 2024: $1,860,378Expenses 2024: $3,173,559Net Income 2024: -$1,313,1812024Revenue 2025: $696,189Expenses 2025: $3,157,058Net Income 2025: -$2,460,8692025

Highlighted filing

2025

Revenue$696,189
Expenses$3,157,058
Net Income-$2,460,869
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,202,200
Liabilities
$551,552
Net assets
$23,650,648
Revenue
$696,189
Expenses
$3,157,058
Net income
-$2,460,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.2$0.55$23.7$0.70$3.16$2.46
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.55$23.9$1.86$3.17$1.31
2023Detailed filing. Detailed filing data is available for this year.$24.2$0.55$23.7$1.24$0.66$0.58
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.51$23.9$1.11$0.61$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.47$19.9$1.09$0.58$0.51
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.45$15.4$0.59$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.41$15.2$2.35$0.52$1.83
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.37$14.6$1.23$0.47$0.76
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.25$13.7$0.57$0.35$0.21
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.32$12.5$0.30$0.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.31$13.4$1.02$0.43$0.60
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.30$13.0$0.79$0.40$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.08$12.0$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.08$10.4$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$8,814,782
Mission and Program Overview

Mission

The Junior League of Houston Foundation was formed for charitable and educational purposes and to operate for the exclusive benefit of The Junior League of Houston, Inc.

The Junior League of Houston Foundation was formed for charitable and educational purposes and to serve as custodian of funds for The Junior League of Houston, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,473,154$24,180,087▼ $293,067
Savings and Temporary Cash Investments$15,648$16,113▲ $465
Prepaid Expenses and Deferred Charges$733$1,891▲ $1,158
Total Assets$24,489,897$24,202,200▼ $287,697
Other Assets Total$362$4,109▲ $3,747
Liabilities
Grants Payable$553,518$551,552▼ $1,966
Total Liabilities$553,518$551,552▼ $1,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,695,613$17,304,670▼ $390,943
Net Assets With Donor Restrictions$6,240,766$6,345,978▲ $105,212
Total Net Assets Fund Balance$23,936,379$23,650,648▼ $285,731
Total Liabilities and Net Assets / Fund Balance$24,489,897$24,202,200▼ $287,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,711,042$250,185▲ $1,913,182-$20,307,865
2023$16,831,259$24,549▲ $2,424,217-$18,711,042
2022$17,727,416$37,269▼ $370,327-$16,831,259
2021$19,894,630$48,808▼ $1,695,302-$17,727,416
2020$15,358,694$28,534▲ $4,993,991-$19,894,630
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Megan RyanChair
Katie GrahmannVice Chair
David SearlsDirector
Kelly ScogginsDirector
Laura WhittenDirector
Muhammad DhamaniDirector
Will CarseyDirector
Pamela LovettSecretary
Sydney GossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,185
Program Service Revenue
$0
Investment Income
$678,004
Other Revenue
$0
All Other Contributions
$18,185
Change in Net Assets
$-2,460,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,675
Revenue Not Reported on Financial Statements
$90,514
Revenue Not Reported on Form 990
$2,175,138
Total Revenue per Audited Statements
$2,780,813
Total Revenue per Form 990
$696,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,051,552
Other Expenses$105,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,051,552--$3,051,552
Fees for Service Investment Mgmnt Fees-$90,514-$90,514
Fees for Services Accounting-$7,600-$7,600
Fees for Services Other-$5,854-$5,854
Insurance-$1,231-$1,231
Conferences and Meetings-$225-$225
Office Expenses-$82-$82
Total Functional Expenses$3,051,552$105,506$0$3,157,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,157,058
Expenses per Audited Statements$3,066,544
Total Expenses per Audited Statements$3,066,544
Expenses Not Reported on Financial Statements$90,514
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Junior League of Houston IncHouston, TX501(c)(3)Support for JLH Building Preservation Program$2,500,000
The Junior League of Houston IncHouston, TX501(c)(3)Support for JLH Community Program$551,552
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
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 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
No
Other officer compensation reviewed
No
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 A, line 7A

“A majority of the directors of the Foundation are selected by the Foundation's supported organization, The Junior League of Houston, Inc.”

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

“All directors are provided a copy of the Form 990 via email for their review prior to filing with the IRS.”

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

“Annually, all directors receive a copy of the Code of Ethics and Conflict of Interest policy for the Foundation. The directors are asked to read both documents and sign an annual statement that they have reviewed and will comply with the contents. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. Detailed procedures for dealing with a potential conflict are explained within the Conflict of Interest Policy document.”

Form 990, Part VI, Section C, line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Junior League of Houston Foundation
EIN
30-0332046
Phone
7136224191
Address
1811 Briar Oaks Lane, Houston, TX 77027

Signing Officer

Name
Megan Ryan
Title
Chair
Phone
7136224191
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Ryan
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Transfer from The Junior League of Houston, Inc. 582,000.”

Financial Statement Notes

Part V, Line 4:

“The Junior League of Houston Foundation's Community Endowment Fund is designated to initiate, finance, sustain, and expand the Community Program of The Junior League of Houston, Inc.”

Part XI, Line 2D - Other Adjustments:

“Transfer from The Junior League of Houston, Inc. 582,000.”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Junior League of Houston Foundation was formed for charitable and educational purposes and to operate for the exclusive benefit of The Junior League of Houston, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023936379
IRS990/NetAssetsOrFundBalancesEOYAmt023650648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01593138
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017695613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017304670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082
IRS990/OfficeExpensesGrp/TotalAmt082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362
IRS990/OtherAssetsTotalGrp/EOYAmt04109
IRS990/OtherChangesInNetAssetsAmt0582000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01891
IRS990/PrincipalOfficerNm0Megan Ryan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The purpose of the Junior League of Houston Foundation's Building Preservation Fund is to provide cash flow consistent with the periodic Junior League of Houston Building Reserve Fund Study, to assist with capital purchases, including technology-related capital purchases when deemed appropriate, and to maintain and preserve The Junior League of Houston, Inc. building for the long term.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02500000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03053518
IRS990/PYInvestmentIncomeAmt01732129
IRS990/PYOtherExpensesAmt0120041
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1313181
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03173559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01860378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2460869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016113
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741185659
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03157058
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Junior League of Houston Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03157058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.68751
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018711042
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250185
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020307865
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0551552
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01913182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016831259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018711042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0553518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02424217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017727416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016831259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0546576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-370327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019894630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017727416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0507074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1695302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015358694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019894630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0472477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04993991
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090514
IRS990ScheduleD/ExpensesSubtotalAmt03066544
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt090514
IRS990ScheduleD/InvestmentExpensesNotIncldAmt090514
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01593138
IRS990ScheduleD/OtherRevenueAmt0582000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24078
IRS990ScheduleD/RevenueNotReportedAmt02175138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090514
IRS990ScheduleD/RevenueSubtotalAmt0605675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Junior League of Houston Foundation's Community Endowment Fund is designated to initiate, finance, sustain, and expand the Community Program of The Junior League of Houston, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Transfer from The Junior League of Houston, Inc. 582,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03157058
IRS990ScheduleD/TotalRevenuePerForm990Amt0696189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02780813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03066544
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0551552
IRS990ScheduleI/RecipientTable/CashGrantAmt12500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for JLH Community Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support for JLH Building Preservation Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Junior League of Houston Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Junior League of Houston Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0741185659
IRS990ScheduleI/RecipientTable/RecipientEIN1741185659
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01811 Briar Oaks Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11811 Briar Oaks Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The purpose of the Foundation's Community Endowment Fund is to finance, sustain, expand, and initiate The Junior League of Houston, Inc.'s (the "League") designated Community Program. The purpose of the Junior League of Houston Foundation's Building Preservation Fund is to provide cash flow consistent with the periodic Junior League of Houston Building Reserve Fund Study, to assist with capital purchases including technology-related capital purchases when deemed appropriate, and to maintain and preserve The Junior League of Houston, Inc. building for the long term. The Foundation adheres to a strict spending policy for both Funds that provides for an allowable formulaic distribution calculated on May 31 of the calendar year, which coincides with the end of the fiscal year for both organizations. The Foundation board submits the amount available for distribution from both Funds to the League board after the August Foundation board meeting. The League board then votes on how much of the allowable distribution to accept and/or requests a different amount based on specifically identified needs. Distributions are restricted either to the League's Community Program or for Building needs, and the League reports its specific use of these funds to the Foundation board as part of the request for funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A majority of the directors of the Foundation are selected by the Foundation's supported organization, The Junior League of Houston, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors are provided a copy of the Form 990 via email for their review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, all directors receive a copy of the Code of Ethics and Conflict of Interest policy for the Foundation. The directors are asked to read both documents and sign an annual statement that they have reviewed and will comply with the contents. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. Detailed procedures for dealing with a potential conflict are explained within the Conflict of Interest Policy document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer from The Junior League of Houston, Inc. 582,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Junior League of Houston Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741185659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01811 Briar Oaks Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077027
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

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