Civic Intelligence

Houston Community College Foundation

990 • Fiscal year 2017 • EIN 74-1885205

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 18, 2018

Organization Profilewww.hccsfoundation.org
3100 Main StreetHouston, TX 77002

(713) 718-8595

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$15,672,926

Up $944,335 (+6.4%) from 2016

Net Assets

Up

$15,576,649

Up $1,218,863 (+8.5%) from 2016

Liabilities

Down

$96,277

Down $274,528 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin81st percentile

Revenue

Up

$3,716,589

Up $904,741 (+32%) from 2016

Expenses

Down

$2,814,958

Down $1,492,787 (-35%) from 2016

Net Income

Up

$901,631

Up $2,397,528 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2011: $8,987,180Liabilities 2011: $194,840Net Assets 2011: $8,792,3402011Assets 2012: $14,961,074Liabilities 2012: $21,557Net Assets 2012: $14,939,5172012Assets 2013: $14,286,321Liabilities 2013: $133,970Net Assets 2013: $14,152,3512013Assets 2014: $14,127,412Liabilities 2014: $22,880Net Assets 2014: $14,104,5322014Assets 2015: $15,899,503Liabilities 2015: $198,414Net Assets 2015: $15,701,0892015Assets 2016: $14,728,591Liabilities 2016: $370,805Net Assets 2016: $14,357,7862016Assets 2017: $15,672,926Liabilities 2017: $96,277Net Assets 2017: $15,576,6492017Assets 2018: $16,537,002Liabilities 2018: $287,029Net Assets 2018: $16,249,9732018Assets 2019: $15,456,583Liabilities 2019: $177,103Net Assets 2019: $15,279,4802019Assets 2020: $16,241,737Liabilities 2020: $171,130Net Assets 2020: $16,070,6072020Assets 2021: $19,733,211Liabilities 2021: $413,391Net Assets 2021: $19,319,8202021Assets 2022: $18,955,466Liabilities 2022: $1,156,671Net Assets 2022: $17,798,7952022Assets 2023: $20,394,884Liabilities 2023: $711,494Net Assets 2023: $19,683,3902023Assets 2024: $24,261,971Liabilities 2024: $1,730,348Net Assets 2024: $22,531,6232024

Highlighted filing

2017

Assets$15,672,926
Liabilities$96,277
Net Assets$15,576,649
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,601,122Expenses 2011: $3,002,330Net Income 2011: $2,598,7922011Revenue 2012: $11,968,389Expenses 2012: $5,978,116Net Income 2012: $5,990,2732012Expenses 2013: $4,228,1402013Revenue 2014: $2,961,587Expenses 2014: $3,663,400Net Income 2014: -$701,8132014Revenue 2015: $6,778,145Expenses 2015: $3,242,400Net Income 2015: $3,535,7452015Revenue 2016: $2,811,848Expenses 2016: $4,307,745Net Income 2016: -$1,495,8972016Revenue 2017: $3,716,589Expenses 2017: $2,814,958Net Income 2017: $901,6312017Revenue 2018: $3,723,944Expenses 2018: $3,349,970Net Income 2018: $373,9742018Revenue 2019: $3,689,955Expenses 2019: $3,953,636Net Income 2019: -$263,6812019Revenue 2020: $4,666,893Expenses 2020: $4,533,625Net Income 2020: $133,2682020Revenue 2021: $7,332,146Expenses 2021: $5,753,351Net Income 2021: $1,578,7952021Revenue 2022: $6,908,551Expenses 2022: $5,781,087Net Income 2022: $1,127,4642022Revenue 2023: $7,772,221Expenses 2023: $6,615,349Net Income 2023: $1,156,8722023Revenue 2024: $8,158,844Expenses 2024: $6,064,982Net Income 2024: $2,093,8622024

Highlighted filing

2017

Revenue$3,716,589
Expenses$2,814,958
Net Income$901,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$9,557,317
Mission and Program Overview

Mission

The houston community college foundation helps hcc students succeed by providing scholarships and grants.

TO PROVIDE SCHOLARSHIPS TO students with financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,876,668$15,035,226▲ $2,158,558
Cash and Non-Interest-Bearing Accounts$703,099$358,433▼ $344,666
Pledges and Grants Receivable$1,097,500$227,500▼ $870,000
Savings and Temporary Cash Investments$51,324$51,767▲ $443
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$14,728,591$15,672,926▲ $944,335
Liabilities
Accounts Payable and Accrued Expenses$360,305$96,277▼ $264,028
Other Liabilities$10,500$0▼ $10,500
Total Liabilities$370,805$96,277▼ $274,528
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,980,510$10,076,217▲ $95,707
Temporarily Rstr Net Assets$3,896,374$4,920,687▲ $1,024,313
Unrestricted Net Assets$480,902$579,745▲ $98,843
Total Net Assets Fund Balance$14,357,786$15,576,649▲ $1,218,863
Total Liabilities and Net Assets / Fund Balance$14,728,591$15,672,926▲ $944,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,650$39,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,592,781$1,123,145▲ $459,564$20,870$11,096,945
2015$7,336,424$2,208,671▲ $151,657$68,733$9,592,781
2014$6,420,809$1,258,964▼ $319,750$573$7,336,424
2013$4,565,278$1,248,366▲ $624,147$7,764$6,420,809
2012$3,845,482$558,783▲ $162,157-$4,565,278
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mary R WilliamsPresident
David RegenbaumVice President
Ann HayworthDirector
Arturo G MichelDirector
Charlene WhiteDirector
Christina MoralesDirector
David E BakerDirector
Dr Nancy ZefoDirector
Dwayne EllisDirector
Jeanne PerdueDirector
Jesse BrownDirector
John L Guess IIIDirector
Keith CookDirector
Kenneth R Burton JrDirector
Nancy MandersonDirector
Randy SimDirector
Ryan McCauleyDirector
Debra L LeBlancSecretary
David ItzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,306,545
Program Service Revenue
$0
Investment Income
$229,544
Other Revenue
$180,500
All Other Contributions
$3,306,545
Change in Net Assets
$901,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table34$53,754Fair Market Value
Total Noncash Contributions34$53,754-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,716,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,371,222
Total Revenue per Audited Statements
$5,087,811
Total Revenue per Form 990
$3,716,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,380,917
Other Expenses$405,612
Salaries, Compensation, and Employee Benefits$28,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,380,917--$2,380,917
Office Expenses-$84,432-$84,432
Fees for Services Legal-$27,648-$27,648
Other Salaries and Wages-$25,897-$25,897
Other Expenses-$25,203-$25,203
Fees for Services Other-$23,860-$23,860
All Other Expenses-$18,385-$18,385
Occupancy-$14,400-$14,400
Payroll Taxes-$2,532-$2,532
Total Functional Expenses$2,380,917$434,041$0$2,814,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,868,948
Expenses per Audited Statements$2,814,958
Total Expenses per Form 990$2,814,958
Expenses Not Reported on Form 990$1,053,990
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, line 11B

“The Form 990 will be provided to the executive director for review. Once the review is completed the executive director will supply the 990 to the full board of directors during the normal course of business.”

Form 990, Part VI, Section B, line 12C

“There is an annual disclosure form that is required to be completed by all who are affected.”

Form 990, Part VI, Section B, line 15A

“The organization determines compensation by using comparisons of similarly sized organizations to determine a going market rate.”

Form 990, Part VI, Section C, line 19

“The organization makes its organizing documents and 990s available through written requests to the organization. The 990s are also available via the organizations website as well as through third party websites such as, Guidestar.”

Filing and Contact Details

Filer

Filer Name
Houston Community College Foundation
EIN
74-1885205
Phone
7137188595
Address
3100 Main Street, Houston, TX 77002

Signing Officer

Name
David Itz
Title
Treasurer
Phone
7134836518
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Itz
Formed
1976
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
20
Volunteers
167

Preparer

Firm
Carr Riggs & Ingram LLC
Address
Two Riverway 15th Floor, Houston, TX 77056
Preparer
Miles Harper
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Internal Revenue Service has determined that the Foundation is a publicly supported organization as defined in the Internal Revenue Code, Sections 509(a)(1) and 170(b)(1)(A)(vi). Accordingly, the Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The foundation accounts for uncertian tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of August 31, 2017, management believes there were no uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Direct expenses from gala 29,500.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses from gala 29,500.”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/PersonNm1David Regenbaum
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IRS990/Form990PartVIISectionAGrp/PersonNm3David Itz
IRS990/Form990PartVIISectionAGrp/PersonNm4David E Baker
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth R Burton Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Keith Cook
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IRS990/Form990PartVIISectionAGrp/PersonNm10Ann Hayworth
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IRS990/Form990PartVIISectionAGrp/PersonNm12Ryan McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm13Arturo G Michel
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IRS990/Form990PartVIISectionAGrp/PersonNm17Charlene White
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Nancy Zefo
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/LegalDomicileStateCd0TX
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOUSTON COMMUNITY COLLEGE FOUNDATION HELPS HCC STUDENTS SUCCEED BY PROVIDING SCHOLARSHIPS AND GRANTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0317232
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IRS990/NoncashContributionsAmt053754
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084432
IRS990/OfficeExpensesGrp/TotalAmt084432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Student Services Distri
IRS990/OtherExpensesGrp/Desc1In-Kind Contribution Ex
IRS990/OtherExpensesGrp/Desc2Adminstrative Expenses
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325203
IRS990/OtherExpensesGrp/TotalAmt0126000
IRS990/OtherExpensesGrp/TotalAmt153754
IRS990/OtherExpensesGrp/TotalAmt231930
IRS990/OtherExpensesGrp/TotalAmt325203
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IRS990/OtherRevenueMiscGrp/Desc0Vending Income
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IRS990/OtherRevenueTotalAmt0210000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025897
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010076217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01097500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Itz
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0950196
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYRevenuesLessExpensesAmt0-1495897
IRS990/PYSalariesCompEmpBnftPaidAmt046648
IRS990/PYTotalExpensesAmt04307745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02811848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0901631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051767
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03306545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02356548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03839089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02803186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03177288
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0211298
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01054691
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IRS990ScheduleA/PublicSupportPY170Pct00.56190
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IRS990ScheduleA/SubstantialContributorsTotAmt04752117
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,672,926
Liabilities
$96,277
Net assets
$15,576,649
Revenue
$3,716,589
Expenses
$2,814,958
Net income
$901,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.73$22.5$8.16$6.06$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.71$19.7$7.77$6.62$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.16$17.8$6.91$5.78$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.41$19.3$7.33$5.75$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.17$16.1$4.67$4.53$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.18$15.3$3.69$3.95$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.29$16.2$3.72$3.35$0.37
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.10$15.6$3.72$2.81$0.90
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.37$14.4$2.81$4.31$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.20$15.7$6.78$3.24$3.54
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.02$14.1$2.96$3.66$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.13$14.2$4.23
2012Summary only. Only limited summary data is available for this year.$15.0$0.02$14.9$12.0$5.98$5.99
2011Summary only. Only limited summary data is available for this year.$8.99$0.19$8.79$5.60$3.00$2.60