Civic Intelligence

Comiskey Foundation

990 • Fiscal year 2015 • EIN 31-1620240

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

5120 Woodway Drive No 6000Houston, TX 77056

(713) 333-2200

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$422,249

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 257.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$159,765

Up $58,181 (+57%) from 2014

Net Assets

Up

$159,765

Up $58,181 (+57%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$163,821

Up $71,977 (+78%) from 2014

Expenses

Up

$102,550

Up $23,099 (+29%) from 2014

Net Income

Up

$61,271

Up $48,878 (+394%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $54,719Liabilities 2010: $0Net Assets 2010: $54,7192010Assets 2011: $70,632Liabilities 2011: $0Net Assets 2011: $70,6322011Assets 2012: $85,594Liabilities 2012: $0Net Assets 2012: $85,5942012Assets 2013: $88,147Liabilities 2013: $0Net Assets 2013: $88,1472013Assets 2014: $101,584Liabilities 2014: $0Net Assets 2014: $101,5842014Assets 2015: $159,765Liabilities 2015: $0Net Assets 2015: $159,7652015Assets 2016: $140,602Liabilities 2016: $0Net Assets 2016: $140,6022016Assets 2017: $171,386Liabilities 2017: $0Net Assets 2017: $171,3862017Assets 2018: $160,777Liabilities 2018: $34Net Assets 2018: $160,7432018Assets 2019: $267,977Liabilities 2019: $0Net Assets 2019: $267,9772019Assets 2020: $262,881Liabilities 2020: $0Net Assets 2020: $262,8812020Assets 2021: $277,095Liabilities 2021: $0Net Assets 2021: $277,0952021Assets 2023: $201,039Liabilities 2023: $2,500Net Assets 2023: $198,5392023Assets 2024: $232,335Liabilities 2024: $0Net Assets 2024: $232,3352024

Highlighted filing

2015

Assets$159,765
Liabilities$0
Net Assets$159,765

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $80,075Expenses 2010: $68,911Net Income 2010: $11,1642010Revenue 2011: $102,046Expenses 2011: $82,290Net Income 2011: $19,7562011Revenue 2012: $86,358Expenses 2012: $76,459Net Income 2012: $9,8992012Revenue 2013: $105,321Expenses 2013: $105,959Net Income 2013: -$6382013Revenue 2014: $91,844Expenses 2014: $79,451Net Income 2014: $12,3932014Revenue 2015: $163,821Expenses 2015: $102,550Net Income 2015: $61,2712015Revenue 2016: $57,940Expenses 2016: $78,737Net Income 2016: -$20,7972016Revenue 2017: $108,172Expenses 2017: $84,250Net Income 2017: $23,9222017Revenue 2018: $175,534Expenses 2018: $165,324Net Income 2018: $10,2102018Revenue 2019: $219,122Expenses 2019: $123,579Net Income 2019: $95,5432019Revenue 2020: $104,932Expenses 2020: $129,783Net Income 2020: -$24,8512020Revenue 2021: $102,130Expenses 2021: $105,370Net Income 2021: -$3,2402021Revenue 2023: $103,071Expenses 2023: $81,319Net Income 2023: $21,7522023Revenue 2024: $111,087Expenses 2024: $87,328Net Income 2024: $23,7592024

Highlighted filing

2015

Revenue$163,821
Expenses$102,550
Net Income$61,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$336,459
Mission and Program Overview

Mission

Provide support for 501(c)(3) organizations.

Provide support for 501(c)(3) organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,584$159,765▲ $58,181
Investments in Publicly Traded Securities$99,187$152,017▲ $52,830
Savings and Temporary Cash Investments$2,397$7,748▲ $5,351
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$101,584$159,765▲ $58,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,584$159,765▲ $58,181
Total Liabilities and Net Assets / Fund Balance$101,584$159,765▲ $58,181
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gus H Comiskey JrPresident/director
Karen E ComiskeyVice President/director
G David MartinDirector
Gus H Comiskey IiiDirector
Kevin L ComiskeyDirector
Linda RileyDirector
Robert C ChristyDirector
Susan C GlickmanDirector
Renee Wizig-barriosSecretary/director
Stephen D MaislinTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$161,862
Program Service Revenue
$0
Investment Income
$1,959
Other Revenue
$0
All Other Contributions
$161,862
Change in Net Assets
$61,271

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$161,862Nyse High-low Average
Total Noncash Contributions4$161,862-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$2,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting$1,116--$1,116
Fees for Services Management$1,110--$1,110
Fees for Service Investment Mgmnt Fees$324--$324
Total Functional Expenses$102,550$0$0$102,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chapelwood United Methodist ChurchHouston, TX501(c)(3)Religion$20,000
The University of Texas Md Anderson Cancer CenterHouston, TX501(c)(3)This Grant Is for the Pediatric Education Program.$20,000
Center for the ArtsCrested Butte, CO501(c)(3)Arts$15,000
Southern Methodist UniversityDallas, TX501(c)(3)This Grant Is for the Karen and Gus Comiskey Mba Scholarship.$10,000
United Way of the Texas Gulf CoastHouston, TX501(c)(3)Public Benefit$10,000
American Red Cross - Texas Gulf Coast RegionHouston, TX501(c)(3)This Grant Is for the Houston Gala.$5,000
American Red Cross - Texas Gulf Coast RegionHouston, TX501(c)(3)Human Services$1,000
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 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 2

Gus comiskey, jr. And karen comiskey are husband and wife. Gus comiskey iii and kevin comiskey are sons of gus comiskey, jr. Gus comiskey, jr. Has a business relationship with linda riley, robert c. Christy and g. David martin.

Form 990, Part VI, Section A, Line 8B

Organization does not have any committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The final document was distributed via email to the board members for review prior to filing. The accounting manager and controller of the greater houston community foundation initially review the 990. Upon the resolution of any questions raised by these two individuals and any changes that result from this review, the completed document is then distributed to the principal officer for their review. Once reviewed by this individual, and updated with any changes, a finalized copy is provided to this individual for final review and approval, prior to distribution to the board.

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

The conflict of interest policy is distributed to all directors, non-director committee members, and employees annually. They are asked to acknowledge receipt by returning a signed acknowledgement. When discussion occurs and/or votes are taken in committee and/or board meetings and a member indicates a conflict of interest, such conflicts are noted in the minutes of the meeting and the member abstains from any vote taken.

Form 990, Part VI, Section C, Line 19

Copies of the certificate of formation, bylaws, and conflict of interest policy may be obtained by calling the office. The organization's financials are not audited. A copy of the combined audited financials for the related organizations, greater houston community foundation, may be requested by calling the office.

Filing and Contact Details

Filer

Filer Name
Comiskey Foundation
EIN
31-1620240
Phone
7133332200
Address
5120 WOODWAY DRIVE NO 6000, HOUSTON, TX 77056

Signing Officer

Name
Stephen D Maislin
Title
Treasurer/director
Phone
7133332200
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Maislin
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation believes that all significant tax positions utilized by the foundation will more likely than not be sustained upon examination. As of december 31, 2015, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the years 2012 through 2014 with limited exceptions. Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statements of activities.

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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237160400
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREATER HOUSTON COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2015, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2012 THROUGH 2014 WITH LIMITED EXCEPTIONS. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THIS GRANT IS FOR THE HOUSTON GALA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ARTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4THIS GRANT IS FOR THE KAREN AND GUS COMISKEY MBA SCHOLARSHIP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5THIS GRANT IS FOR THE PEDIATRIC EDUCATION PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PUBLIC BENEFIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS - TEXAS GULF COAST REGION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN RED CROSS - TEXAS GULF COAST REGION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTER FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHAPELWOOD UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNITED WAY OF THE TEXAS GULF COAST
IRS990ScheduleI/RecipientTable/RecipientEIN0530196605
IRS990ScheduleI/RecipientTable/RecipientEIN1530196605
IRS990ScheduleI/RecipientTable/RecipientEIN2742451146
IRS990ScheduleI/RecipientTable/RecipientEIN3741168922
IRS990ScheduleI/RecipientTable/RecipientEIN4750800689
IRS990ScheduleI/RecipientTable/RecipientEIN5746000203
IRS990ScheduleI/RecipientTable/RecipientEIN6741167964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02700 SOUTHWEST FREEWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12700 SOUTHWEST FREEWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1819
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311140 GREENBAY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 750402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 4486
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt650 WAUGH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CRESTED BUTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077098
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177098
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281224
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4752750402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5772104486
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS RECOMMENDED ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd01
IRS990ScheduleJ/RebuttablePresumptionProcInd01
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0122903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN D MAISLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RENEE WIZIG-BARRIOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0422249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1260352
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION HAS ENTERED INTO A DEFERRED COMPENSATION AGREEMENT WITH AN EXECUTIVE EMPLOYED BY GREATER HOUSTON COMMUNITY FOUNDATION. THE TERM OF THE AGREEMENT IS COEXTENSIVE WITH THE TERM OF THE EMPLOYEE'S EMPLOYMENT WITH THE FOUNDATION. THE AGREEMENT PROVIDES ONLY DEFERRED AND CONTINGENT COMPENSATION WHICH IS PAYABLE AS THE EMPLOYEE BECOMES VESTED IN THAT COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE DEFERRED COMPENSATION AGREEMENT DISCLOSED IN LINE 4B IS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 8
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE HIGH-LOW AVERAGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0161862
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTION ENTRIES ARE BEING REPORTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.11$0.87$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.99$1.03$0.81$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.02$1.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$1.05$1.30$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$2.19$1.24$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.76$1.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.08$0.84$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.58$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.64$1.03$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.92$0.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.05$1.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.86$0.76$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.02$0.82$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.80$0.69$0.11