Civic Intelligence

East End Foundation

990EZ • Fiscal year 2017 • EIN 46-3670357

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

3211 Harrisburg BlvdHouston, TX 77003

(713) 928-9916

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$38,981

Down $30,142 (-44%) from 2016

Net Assets

Down

$38,981

Down $30,142 (-44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,226

Down $117,675 (-79%) from 2016

Expenses

Down

$62,368

Down $72,029 (-54%) from 2016

Net Income

Down

-$30,142

Down $45,646 (-294%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$38,981
Liabilities-
Net Assets$38,981

Operations Trend

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

2017

Revenue$32,226
Expenses$62,368
Net Income-$30,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$35,191
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
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.$40,214$1,000
Piatafest celebrates the ancient cultural tradition of piata-making and its long-lived presence throughout Houstons 2nd Ward. The event includes live music, an outdoor juried sculpture exhibition, lots of free family-friendly activities, and a wide array of local street vendors offering food, drinks, and crafts.$13,207-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa NoriegaPresident-$0--
Jason ConsoliTreasurer-$0--
Amy DinnSecretary-$0--
Veronica AvilaDirector-$0--
Paul ByrneDirector To 12/30/17-$0--
Art ChavezDirector-$0--
Felix FragaDirector-$0--
Sylvia MedinaDirector-$0--
Alexis Shannon MendozaDirector-$0--
Christina MoralesDirector-$0--
Gloria MorenoDirector To 12/30/17-$0--
John VirdenDirector To 12/30/17-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Table Dinners$16,753$1,700$1,656$44
Total Events$16,753$1,700$2,965$-1,265
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
2018-08-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $639

Other Expenses.1002

Office Expenses $286

Other Expenses.1003

Information Technology $491

Other Expenses.1007

Conferences, Conventions, and Meetings $1222

Other Expenses.1

Program Expenses $13221

Other Expenses.2

Other event expenses $183

Other Assets.1005

Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $5000

Part III, Program Service Accomplishments, Mission Statement

The mission of the East End Foundation is to celebrate the unique history, culture, and neighborhoods of Houston's East End by strengthening its cultural and educational organizations, and to develop opportunities for residents to participate in cultural and educational enrichment activities.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $286
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The mission of the East End Foundation is to celebrate the unique history, culture, and neighborhoods of Houston's East End by strengthening its cultural and educational organizations, and to develop opportunities for residents to participate in cultural and educational enrichment activities.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III, Program Service Accomplishments, Mission Statement
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0463670357
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ReturnHeader/ReturnTs02018-08-13T12:31:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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