Civic Intelligence

East End Foundation

EIN 46-3670357 • 501(c)3 • Houston, TX

Profile

The East End Foundation is the organizing force behind the East End Cultural District and works with area cultural partners to support the creation and presentation of art and related cultural programs to East End residents and visitors.

3211 Harrisburg BlvdHouston, TX 77003

www.eastendfoundation.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$17,460

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-8.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$35,824

Down $3,157 (-8.1%) from 2017

Liabilities

$2,444

No earlier filing loaded for comparison.

Net Assets

Down

$33,380

Down $5,601 (-14%) from 2017

Operations
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$55,845

Up $23,619 (+73%) from 2017

Expenses

Down

$61,446

Down $922 (-1.5%) from 2017

Net Income

Up

-$5,601

Up $24,541 (+81%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2015: $53,619Liabilities 2015: $0Net Assets 2015: $53,6192015Assets 2016: $69,123Net Assets 2016: $69,1232016Assets 2017: $38,981Net Assets 2017: $38,9812017Assets 2018: $35,824Liabilities 2018: $2,444Net Assets 2018: $33,3802018

Highlighted filing

2018

Assets$35,824
Liabilities$2,444
Net Assets$33,380
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $265,547Expenses 2015: $211,928Net Income 2015: $53,6192015Revenue 2016: $149,901Expenses 2016: $134,397Net Income 2016: $15,5042016Revenue 2017: $32,226Expenses 2017: $62,368Net Income 2017: -$30,1422017Revenue 2018: $55,845Expenses 2018: $61,446Net Income 2018: -$5,6012018

Highlighted filing

2018

Revenue$55,845
Expenses$61,446
Net Income-$5,601
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$35,824
Liabilities
$2,444
Net assets
$33,380
Revenue
$55,845
Expenses
$61,446
Net income
-$5,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$0.56$0.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.32$0.62$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.50$1.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.66$2.12$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$55,845
Mission and Program Overview

Mission

The East End Foundation is the organizing force behind the East End Cultural District and works with area cultural partners to support the creation and presentation of art and related cultural programs to East End residents and visitors.

Program Services

DescriptionGrantsExpenses
Pinatafest celebrates the ancient cultural tradition of pinata-making and its long-lived presence throughout Houstons 2nd Ward. The event includes live music, an outdoor juried sculpture exhibition, free family-friendly activities, and a wide array of local street vendors offering food, drinks, and crafts.$26,533-
General Programming - The East End Foundation is the organizing force behind the East End Cultural District and as such initiates programs intended to drive audiences to cultural venues.$17,238-
KaBOOM! playshapes/playspace for children.$10,000-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie DarlingProgram DirectorPT$17,460-$17,460
Melissa NoriegaPresident-$0--
Jason ConsoliTreasurer-$0--
Amy DinnSecretary-$0--
Art ChavezPast President-$0--
Veronica AvilaDirector-$0--
Felix FragaDirector-$0--
Sylvia MedinaDirector-$0--
Alexis Shannon MendozaDirector-$0--
Christina MoralesDirector-$0--
Filing and Contact Details

Filer

Filer Name
East End Foundation
EIN
46-3670357
Phone
7139289916
Address
3211 Harrisburg Blvd, Houston, TX 77003

Signing Officer

Name
Jason Consoli
Title
Treasurer
Signed
2019-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $755”

Other Expenses.1003

“Information Technology $320”

Other Expenses.1007

“Conferences, Conventions, and Meetings $256”

Other Expenses.1

“Program Expenses $35033”

Other Expenses.2

“Books, Subscription, Reference $878”

Other Assets.1005

“Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2444”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Veronica Avila
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Stephanie Darling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherExpensesTotalAmt037242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $35033
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Consoli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East End Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0463670357
ReturnHeader/Filer/PhoneNum07139289916
ReturnHeader/Filer/USAddress/AddressLine1Txt03211 Harrisburg Blvd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02019-09-20T08:42:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits