Civic Intelligence

East End Foundation

990EZ • Fiscal year 2018 • EIN 46-3670357

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization Profilewww.eastendfoundation.org
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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,460

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$35,824

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

Net Assets

Down

$33,380

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

Liabilities

$2,444

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th 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

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

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

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$55,845
Expenses$61,446
Net Income-$5,601
Open 2018 Filing
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 Pay83rd 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jason Consoli
IRS990EZ/BooksInCareOfDetail/PhoneNum07139938583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03211 Harrisburg Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035824
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055845
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt917460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Noriega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Consoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Dinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Art Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Veronica Avila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Felix Fraga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sylvia Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alexis Shannon Mendoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Christina Morales
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Program Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherExpensesTotalAmt037242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0General 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pinatafest 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KaBOOM! playshapes/playspace for children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017238
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126533
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017460
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061446
IRS990EZ/TotalProgramServiceExpensesAmt053771
IRS990EZ/TotalRevenueAmt055845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eastendfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt073290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0388939
IRS990ScheduleA/SubstantialContributorsTotAmt092414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481353
IRS990ScheduleA/TotalSupportAmt0481353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $35033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books, Subscription, Reference $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
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.

Filings

Displayed 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