Civic Intelligence

Houston Ballet Foundation

990 • Fiscal year 2011 • EIN 74-1394920

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.HOUSTONBALLET.ORG

View Organization Page

601 Preston St77002
Siviq Scores

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

Liabilities / Assets

27th percentile

0.17x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$110,675,828

Up $19,385,009 (+21%) from 2010

Net Assets

Up

$92,052,832

Up $14,364,709 (+18%) from 2010

Liabilities

Up

$18,622,996

Up $5,020,300 (+37%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,289,544

Up $1,375,340 (+7.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200M$150M$100M$50M$0Assets 2010: $91,290,819Liabilities 2010: $13,602,696Net Assets 2010: $77,688,1232010Assets 2011: $110,675,828Liabilities 2011: $18,622,996Net Assets 2011: $92,052,8322011Assets 2012: $107,599,437Liabilities 2012: $13,083,280Net Assets 2012: $94,516,1572012Assets 2013: $115,343,831Liabilities 2013: $10,835,756Net Assets 2013: $104,508,0752013Assets 2014: $124,587,096Liabilities 2014: $5,795,940Net Assets 2014: $118,791,1562014Assets 2015: $124,923,915Liabilities 2015: $6,403,597Net Assets 2015: $118,520,3182015Assets 2016: $125,475,334Liabilities 2016: $6,522,453Net Assets 2016: $118,952,8812016Assets 2017: $134,953,124Liabilities 2017: $7,092,594Net Assets 2017: $127,860,5302017Assets 2018: $142,190,570Liabilities 2018: $7,465,522Net Assets 2018: $134,725,0482018Assets 2019: $142,276,831Liabilities 2019: $7,643,239Net Assets 2019: $134,633,5922019Assets 2020: $142,349,387Liabilities 2020: $8,316,845Net Assets 2020: $134,032,5422020Assets 2021: $165,247,837Liabilities 2021: $6,247,374Net Assets 2021: $159,000,4632021Assets 2022: $166,414,247Liabilities 2022: $8,111,187Net Assets 2022: $158,303,0602022Assets 2023: $169,925,338Liabilities 2023: $8,389,305Net Assets 2023: $161,536,0332023Assets 2024: $181,517,628Liabilities 2024: $8,417,817Net Assets 2024: $173,099,8112024Assets 2025: $184,991,674Liabilities 2025: $7,885,116Net Assets 2025: $177,106,5582025

Highlighted filing

2011

Assets$110,675,828
Liabilities$18,622,996
Net Assets$92,052,832
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $18,914,2042010Expenses 2011: $20,289,5442011Revenue 2012: $27,101,661Expenses 2012: $22,254,749Net Income 2012: $4,846,9122012Expenses 2013: $22,662,0682013Revenue 2014: $30,005,799Expenses 2014: $25,702,102Net Income 2014: $4,303,6972014Revenue 2015: $29,242,821Expenses 2015: $27,683,551Net Income 2015: $1,559,2702015Revenue 2016: $39,426,056Expenses 2016: $30,030,115Net Income 2016: $9,395,9412016Revenue 2017: $34,555,867Expenses 2017: $34,183,785Net Income 2017: $372,0822017Revenue 2018: $36,905,524Expenses 2018: $33,377,852Net Income 2018: $3,527,6722018Revenue 2019: $33,107,031Expenses 2019: $35,013,677Net Income 2019: -$1,906,6462019Revenue 2020: $33,653,691Expenses 2020: $32,847,451Net Income 2020: $806,2402020Revenue 2021: $40,208,587Expenses 2021: $19,984,794Net Income 2021: $20,223,7932021Revenue 2022: $49,258,253Expenses 2022: $32,770,439Net Income 2022: $16,487,8142022Revenue 2023: $38,816,415Expenses 2023: $38,681,214Net Income 2023: $135,2012023Revenue 2024: $46,357,760Expenses 2024: $39,735,867Net Income 2024: $6,621,8932024Revenue 2025: $41,957,306Expenses 2025: $41,953,862Net Income 2025: $3,4442025

Highlighted filing

2011

Revenue-
Expenses$20,289,544
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$38,849,515
Mission and Program Overview

Mission

To inspire a lasting love and appreciation for dance through artistic excellence, exhilarating performances, innovative choreography and superb educational programs. The organization maintains a company of professional dancers and orchestra that give performances in houston, tx on tour nationally and internationally throughout the year and maintains an academy that provides dance education.

Major Activities

Activity 2
Academy dance education includes expenses related to the operation of the ballet academy and the scholarships and tuition for academy students.
Filing and Contact Details

Filer

EIN
74-1394920
Raw XML AppendixShowing 400 of 1,323 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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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector121X
IRS990/Form990PartVIISectionA/NamePerson0Hafner Jr Mr Joseph
IRS990/Form990PartVIISectionA/NamePerson1Stern Mr Karl
IRS990/Form990PartVIISectionA/NamePerson2Williams Mrs Margaret Alkek
IRS990/Form990PartVIISectionA/NamePerson3Loya Ms Leticia
IRS990/Form990PartVIISectionA/NamePerson4Bass Mr John
IRS990/Form990PartVIISectionA/NamePerson5McClure Mr Daniel
IRS990/Form990PartVIISectionA/NamePerson6Godfrey Mrs H Lee
IRS990/Form990PartVIISectionA/NamePerson7Jordan Mr James
IRS990/Form990PartVIISectionA/NamePerson8Tudor III Mrs Robert
IRS990/Form990PartVIISectionA/NamePerson9Arnold Jr Mrs Isaac
IRS990/Form990PartVIISectionA/NamePerson10Blaisdell Mr John A
IRS990/Form990PartVIISectionA/NamePerson11Blakely III Mrs Robert
IRS990/Form990PartVIISectionA/NamePerson12Burk Mrs J Patrick
IRS990/Form990PartVIISectionA/NamePerson13Chao Mrs Albert
IRS990/Form990PartVIISectionA/NamePerson14George Mr Mitchell
IRS990/Form990PartVIISectionA/NamePerson15Graubart Mrs Donald
IRS990/Form990PartVIISectionA/NamePerson16Jones II Mr Jesse
IRS990/Form990PartVIISectionA/NamePerson17Joseph Mrs Russell
IRS990/Form990PartVIISectionA/NamePerson18Kinloch Mr Leon
IRS990/Form990PartVIISectionA/NamePerson19Leightman Mrs E Daniel
IRS990/Form990PartVIISectionA/NamePerson20Marks Mr Bradley
IRS990/Form990PartVIISectionA/NamePerson21May Jr Mrs Henry
IRS990/Form990PartVIISectionA/NamePerson22Miller Mr Christopher

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,675,828
Liabilities
$18,622,996
Net assets
$92,052,832
Revenue
-
Expenses
$20,289,544
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$185$7.89$177$42.0$42.0$0.00
2024Detailed filing. Detailed filing data is available for this year.$182$8.42$173$46.4$39.7$6.62
2023Detailed filing. Detailed filing data is available for this year.$170$8.39$162$38.8$38.7$0.14
2022Detailed filing. Detailed filing data is available for this year.$166$8.11$158$49.3$32.8$16.5
2021Detailed filing. Detailed filing data is available for this year.$165$6.25$159$40.2$20.0$20.2
2020Detailed filing. Detailed filing data is available for this year.$142$8.32$134$33.7$32.8$0.81
2019Detailed filing. Detailed filing data is available for this year.$142$7.64$135$33.1$35.0$1.91
2018Detailed filing. Detailed filing data is available for this year.$142$7.47$135$36.9$33.4$3.53
2017Detailed filing. Detailed filing data is available for this year.$135$7.09$128$34.6$34.2$0.37
2016Detailed filing. Detailed filing data is available for this year.$125$6.52$119$39.4$30.0$9.40
2015Detailed filing. Detailed filing data is available for this year.$125$6.40$119$29.2$27.7$1.56
2014Detailed filing. Detailed filing data is available for this year.$125$5.80$119$30.0$25.7$4.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$10.8$105$22.7
2012Summary only. Only limited summary data is available for this year.$108$13.1$94.5$27.1$22.3$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$18.6$92.1$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$13.6$77.7$18.9