Civic Intelligence

East End Foundation

990 • Fiscal year 2015 • EIN 46-3670357

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.eastendfoundation.org
3211 Harrisburg BlvdHouston, TX 77003

(713) 925-9916

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

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,167

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$53,619

No earlier filing loaded for comparison.

Net Assets

$53,619

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$265,547

No earlier filing loaded for comparison.

Expenses

$211,928

No earlier filing loaded for comparison.

Net Income

$53,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$53,619
Liabilities$0
Net Assets$53,619
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$265,547
Expenses$211,928
Net Income$53,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$268,280
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$53,619-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$53,619▲ $53,619
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$53,619-
Total Net Assets Fund Balance$0$53,619▲ $53,619
Total Liabilities and Net Assets / Fund Balance$0$53,619▲ $53,619
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane BarberManaging DirectorFT$64,167$64,167

Board Members and Trustees

NameTitle
Art ChavezChairman
Amy DinnDirector
Christina MoralesDirector
David DuthuDirector
Felix FragaDirector
Gloria MorenoDirector
Gregg MeeksDirector
John VirdenDirector
Melissa NoriegaDirector
Sylvia MedinaDirector
Doug ParkerSecretary
Jason ConsoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,760
Program Service Revenue
$57,795
Investment Income
$0
Other Revenue
$-1,008
All Other Contributions
$199,827
Change in Net Assets
$53,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,425
Other Expenses$87,503
Total Fundraising Expense$12,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,438$5,364$5,364$64,166
Other Salaries and Wages$43,058$4,322$4,322$51,702
Other Expenses$48,623--$48,623
Occupancy$14,331$1,032$1,032$16,395
Payroll Taxes$7,127$715$715$8,557
Office Expenses$5,694$414$815$6,923
Fees for Services Other$5,899$141$140$6,180
Fees for Services Accounting$4,240$425$425$5,090
Advertising$2,018--$2,018
Travel$1,594$65$65$1,724
Fees for Services Legal$334$33$33$400
Conferences and Meetings$110-$40$150
Total Functional Expenses$186,466$12,511$12,951$211,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,733
Fundraising Gross Income$1,725
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Treasurer presents a final copy of the Form 990 and reviews with board members at the board meeting prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In 2014, the board conducted its own research to determine compensation ranges for Directors of other Houston-based non-profits prior to hiring the Managing Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In 2014, the board conducted its own research to determine compensation ranges for program staff at other Houston-based non-profit organization prior to hiring the Market Manager.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
East End Foundation
EIN
46-3670357
Phone
7139259916
Address
3211 Harrisburg Blvd, Houston, TX 77003

Signing Officer

Name
Jason Consoli
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Noriega
Formed
2013
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
25

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043058
IRS990/OtherSalariesAndWagesGrp/TotalAmt051702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0715
IRS990/PayrollTaxesGrp/ProgramServicesAmt07127
IRS990/PayrollTaxesGrp/TotalAmt08557
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melissa Noriega
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0East End Market
IRS990/ProgramServiceRevenueGrp/Desc1Finding Our Way
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140175
IRS990/ProgSrvcAccomActy2Grp/Desc0Finding Our Way - East End Foundation served as fiscal sponsor for an individual artist project that resulted in an exhibition and a publication.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017620
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124353
IRS990ScheduleA/SubstantialContributorsTotAmt0102659
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227012
IRS990ScheduleA/TotalSupportAmt0227012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer presents a final copy of the Form 990 and reviews with board members at the board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 2014, the board conducted its own research to determine compensation ranges for Directors of other Houston-based non-profits prior to hiring the Managing Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2014, the board conducted its own research to determine compensation ranges for program staff at other Houston-based non-profit organization prior to hiring the Market Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt053619
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt053619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208760
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053619
IRS990/TotalProgramServiceExpensesAmt0170592
IRS990/TotalProgramServiceRevenueAmt057795
IRS990/TotalReportableCompFromOrgAmt064167

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,619
Liabilities
$0
Net assets
$53,619
Revenue
$265,547
Expenses
$211,928
Net income
$53,619
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