Civic Intelligence

The Houston Tscpa Foundation

990 • Fiscal year 2020 • EIN 74-1988533

Jun 01, 2019 to May 31, 2020 • Filed on Apr 07, 2021

Organization ProfileWWW.TX.CPA/HOUSTON
777 Post Oak Blvd No 500Houston, TX 77056

(713) 622-7733

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$132,271

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,370,484

Down $83,259 (-3.4%) from 2019

Net Assets

Up

$1,890,085

Up $131,809 (+7.5%) from 2019

Liabilities

Down

$480,399

Down $215,068 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Down

$1,123,803

Down $652,224 (-37%) from 2019

Expenses

Down

$983,309

Down $365,162 (-27%) from 2019

Net Income

Down

$140,494

Down $287,062 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,410,679Liabilities 2011: $427,817Net Assets 2011: $982,8622011Assets 2012: $1,542,873Liabilities 2012: $580,095Net Assets 2012: $962,7782012Assets 2013: $1,689,460Liabilities 2013: $555,603Net Assets 2013: $1,133,8572013Assets 2014: $1,949,184Liabilities 2014: $708,547Net Assets 2014: $1,240,6372014Assets 2015: $1,952,799Liabilities 2015: $631,908Net Assets 2015: $1,320,8912015Assets 2016: $1,838,785Liabilities 2016: $565,598Net Assets 2016: $1,273,1872016Assets 2017: $2,197,574Liabilities 2017: $783,387Net Assets 2017: $1,414,1872017Assets 2018: $2,254,989Liabilities 2018: $700,694Net Assets 2018: $1,554,2952018Assets 2019: $2,453,743Liabilities 2019: $695,467Net Assets 2019: $1,758,2762019Assets 2020: $2,370,484Liabilities 2020: $480,399Net Assets 2020: $1,890,0852020Assets 2021: $2,867,875Liabilities 2021: $177,963Net Assets 2021: $2,689,9122021Assets 2022: $3,608,948Liabilities 2022: $1,008,208Net Assets 2022: $2,600,7402022Assets 2023: $3,581,848Liabilities 2023: $1,062,732Net Assets 2023: $2,519,1162023Assets 2024: $3,788,262Liabilities 2024: $793,122Net Assets 2024: $2,995,1402024

Highlighted filing

2020

Assets$2,370,484
Liabilities$480,399
Net Assets$1,890,085
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,509,5252011Expenses 2012: $1,458,3782012Expenses 2013: $1,523,0832013Revenue 2014: $1,634,458Expenses 2014: $1,594,488Net Income 2014: $39,9702014Revenue 2015: $1,603,562Expenses 2015: $1,483,721Net Income 2015: $119,8412015Revenue 2016: $1,681,969Expenses 2016: $1,658,564Net Income 2016: $23,4052016Revenue 2017: $1,366,081Expenses 2017: $1,311,116Net Income 2017: $54,9652017Revenue 2018: $1,750,443Expenses 2018: $1,644,121Net Income 2018: $106,3222018Revenue 2019: $1,776,027Expenses 2019: $1,348,471Net Income 2019: $427,5562019Revenue 2020: $1,123,803Expenses 2020: $983,309Net Income 2020: $140,4942020Revenue 2021: $1,061,865Expenses 2021: $663,362Net Income 2021: $398,5032021Revenue 2022: $1,045,572Expenses 2022: $909,339Net Income 2022: $136,2332022Revenue 2023: $998,883Expenses 2023: $955,500Net Income 2023: $43,3832023Revenue 2024: $1,031,282Expenses 2024: $726,014Net Income 2024: $305,2682024

Highlighted filing

2020

Revenue$1,123,803
Expenses$983,309
Net Income$140,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$1,950,292
Mission and Program Overview

Mission

Develop, promote, and present programs of continuing education and professional development interest to cpas in the houston area. The foundation also has fundraising programs for endowments and chartiable causes

To educate, inform, and lead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$894,520$803,661▼ $90,859
Investments Other Securities$646,202$613,926▼ $32,276
Cash and Non-Interest-Bearing Accounts$496,805$496,838▲ $33
Savings and Temporary Cash Investments$187,054$321,289▲ $134,235
Prepaid Expenses and Deferred Charges$76,403$46,258▼ $30,145
Accounts Receivable$91,990$45,447▼ $46,543
Land, Buildings, and Equipment, Net$51,179$33,475▼ $17,704
Intangible Assets$0$0→ $0
Total Assets$2,453,743$2,370,484▼ $83,259
Other Assets Total$9,590$9,590→ $0
Liabilities
Other Liabilities$362,803$240,160▼ $122,643
Deferred Revenue$137,091$120,991▼ $16,100
Accounts Payable and Accrued Expenses$195,573$67,348▼ $128,225
Unsecured Notes Loans Payable-$51,900-
Total Liabilities$695,467$480,399▼ $215,068
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,636,925$1,675,057▲ $38,132
Net Assets Without Donor Restrictions$121,351$215,028▲ $93,677
Total Net Assets Fund Balance$1,758,276$1,890,085▲ $131,809
Total Liabilities and Net Assets / Fund Balance$2,453,743$2,370,484▼ $83,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,294$99,153$121,447
Equipment$1,483$98,383$99,866
Other Land Buildings$9,698$79,630$89,328
Other Securities$613,926--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,307,504$450▲ $27,681$12,140$1,323,495
2018$1,314,938-▼ $2,719$4,715$1,307,504
2017$1,221,910$36,397▲ $96,312$39,681$1,314,938
2016$1,107,315$79,815▲ $98,765$63,985$1,221,910
2015$1,137,347$83,243▼ $48,360$64,915$1,107,315
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristie Ondracek CPAActing Executive Director, Asst. SecPT$98,058$98,058

Board Members and Trustees

NameTitle
Mohan Kuruvilla CPAImmediate Past President
Ramsey Womack CPAPresident
Darrell Groves CPAPresident Elect
Charlotte Jungen CPADirector/vice President
Austin Carlson CPADirector
Brad Elgin CPADirector
Brian Alberts CPADirector
Brian Baumler CPADirector
Carol Hahn CapDirector
Danielle Supkis Cheek CPADirector
David Donnelly CPADirector
Geri Pacheco CPADirector
Guadalupe Garcia CPADirector
Jim Stinson CPADirector
Katherine Rodriguez CPADirector
Laura Mardis CPADirector
Lisa Pitts CPADirector
Michelle Mullen CPADirector
Ruben Yerizarian CPADirector
Stephen King CPADirector
Tami Ledbetter CPADirector
Wade Egmon CPADirector
Tim Adler CPADirector/secretary
Kelly Hunter CPADirector/treasurer
Adam Dimmick CPADirector/treasurer-elect
Jennifer Poff CaeExec. Dir./asst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$294,722
Program Service Revenue
$766,113
Investment Income
$63,046
Other Revenue
$-78
All Other Contributions
$30,082
Change in Net Assets
$140,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,750
Revenue Not Reported on Financial Statements
$261,053
Revenue Not Reported on Form 990
$-14,745
Other Revenue Adjustments
$245,940
Total Revenue per Audited Statements
$848,005
Total Revenue per Form 990
$1,123,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,934
Salaries, Compensation, and Employee Benefits$221,040
Total Fundraising Expense$17,811
Grants and Similar Amounts Paid$14,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,300$64,477$5,263$221,040
Occupancy$57,286$59,724$4,875$121,885
All Other Expenses$39,972$28,162$2,201$70,335
Other Expenses$53,220$386$31$53,637
Information Technology$31,359$19,427$1,586$52,372
Office Expenses$25,308$1,401$114$26,823
Advertising$17,271$5,083$415$22,769
Depreciation Depletion$10,299$10,737$877$21,913
Fees for Services Accounting$8,618$8,985$733$18,336
Fees for Services Other$8,984$7,912$646$17,542
Fees for Service Investment Mgmnt Fees-$15,115-$15,115
Grants to Domestic Orgs$14,335--$14,335
Fees for Services Legal$319$332$27$678
Total Functional Expenses$743,468$222,030$17,811$983,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$983,309
Expenses per Audited Statements$968,196
Total Expenses per Audited Statements$968,196
Expenses Not Reported on Financial Statements$15,113
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cpas Helping SchoolsHouston, TX501(c)(3)Educational Support$14,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,060
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$12,640-$2,028-
Total Events$12,640-$6,060$-6,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$240,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is through the houston cpa society, which is related to the houston tscpa foundation.”

Form 990, Part VI, Section A, Line 7A

“Members elect the officers and directors of the board and some committee members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is given to the executive director, controller, and the full board of directors for their review prior to the return being submitted to the internal revenue service.”

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

“Board members must sign a conflict of interest policy at the beginning of each year. If any items are thought to be conflicting, they are brought up and discussed with the board and a determination is made.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation for the executive director and controller involves review by the personnel committee, using data as to compensation for similar situated organizations. The compensation of the executive director and the controller recommended by personnel committee is presented to the full board for final approval.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents available on their website, www.houstoncpa.org and makes the financial statements available through written request to the organization”

FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:

“Jennifer poff, cae - 10311 rudolph ct, missouri city, tx 77459”

FORM 990, PART VI, LINE 15B:

“Compensation for all employees will be reviewed at least annually in april or may by the personnel committee. Final approval of total recommended increases, if any, shall be the responsibility of the full board, consistent with the approved budget.”

Filing and Contact Details

Filer

Filer Name
Houston Tscpa Foundation
EIN
74-1988533
Phone
7136227733
Address
777 POST OAK BLVD NO 500, HOUSTON, TX 77056

Signing Officer

Name
Mark Allen Cae
Title
Executive Director
Phone
7136227733
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Allen Cae
Formed
1978
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
150

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“Develop, promote, and present programs of continuing education and professional development interest to cpas in the houston area. The foundation also has fundraising programs for endowments and charitable causes.”

FORM 990, PART XI, LINE 9:

“Rounding -1. Direct fundraising expense 6,060.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for the oversight of the audit and the selection of an independent accountant. They did not change either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that all significant tax positions utilized by the organization will more likely than not be sustained upon examination. As of may 31, 2020, the tax years that remain subject to examination by the major tax jurisdictions under the statue of limitations are from the year ended may 31, 2017 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the combined statement of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Related organization contribution 252,000. Fundraising direct expenses -6,060.”

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IRS990/Desc0THE HOUSTON TSCPA FOUNDATION WAS ORGANIZED IN 1978 TO PROVIDE CONTINUING PROFESSIONAL EDUCATION FOR CPAS IN HOUSTON AND THROUGHOUT TEXAS. LAST YEAR, 59 CONTINUING PROFESSIONAL EDUCATION PROGRAMS WERE OFFERED AND CPA PARTICIPANTS HAD THE OPPORTUNITY TO EARN UP TO 273 HOURS OF CPE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263781
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IRS990/Form990PartVIISectionAGrp/PersonNm1AUSTIN CARLSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2GUADALUPE GARCIA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRELL GROVES CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM ADLER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN ALBERTS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM DIMMICK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7WADE EGMON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD ELGIN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY HUNTER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN KING CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIE ONDRACEK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12GERI PACHECO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA PITTS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14RAMSEY WOMACK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN BAUMLER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID DONNELLY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLOTTE JUNGEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE MULLEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM STINSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIELLE SUPKIS CHEEK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL HAHN CAP
IRS990/Form990PartVIISectionAGrp/PersonNm22TAMI LEDBETTER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA MARDIS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHERINE RODRIGUEZ CPA
IRS990/Form990PartVIISectionAGrp/PersonNm25RUBEN YERIZARIAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER POFF CAE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1194287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26128490
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACTING EXECUTIVE DIRECTOR, ASST. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXEC. DIR./ASST SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012640
IRS990/FundraisingDirectExpensesAmt06060
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt09447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014335
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014335
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0829876
IRS990/GrossReceiptsAmt01950292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01586
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019427
IRS990/InformationTechnologyGrp/ProgramServicesAmt031359
IRS990/InformationTechnologyGrp/TotalAmt052372
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053599
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0613926
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP, PROMOTE, AND PRESENT PROGRAMS OF CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT INTEREST TO CPAS IN THE HOUSTON AREA. THE FOUNDATION ALSO HAS FUNDRAISING PROGRAMS FOR ENDOWMENTS AND CHARITABLE CAUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01890085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14744
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0215028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04875
IRS990/OccupancyGrp/ManagementAndGeneralAmt059724
IRS990/OccupancyGrp/ProgramServicesAmt057286
IRS990/OccupancyGrp/TotalAmt0121885
IRS990/OfficeExpensesGrp/FundraisingAmt0114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OfficeExpensesGrp/ProgramServicesAmt025308
IRS990/OfficeExpensesGrp/TotalAmt026823
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,484
Liabilities
$480,399
Net assets
$1,890,085
Revenue
$1,123,803
Expenses
$983,309
Net income
$140,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.79$3.00$1.03$0.73$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.06$2.52$1.00$0.96$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.01$2.60$1.05$0.91$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.18$2.69$1.06$0.66$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.48$1.89$1.12$0.98$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.70$1.76$1.78$1.35$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.70$1.55$1.75$1.64$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.78$1.41$1.37$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.57$1.27$1.68$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.63$1.32$1.60$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.71$1.24$1.63$1.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.56$1.13$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.58$0.96$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.43$0.98$1.51