Civic Intelligence

The Houston Tscpa Foundation

990 • Fiscal year 2021 • EIN 74-1988533

Jun 01, 2020 to May 31, 2021 • Filed on Mar 25, 2022

Organization ProfileWWW.TXCPAHOUSTON.CPA
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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,473

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,867,875

Up $497,391 (+21%) from 2020

Net Assets

Up

$2,689,912

Up $799,827 (+42%) from 2020

Liabilities

Down

$177,963

Down $302,436 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$1,061,865

Down $61,938 (-5.5%) from 2020

Expenses

Down

$663,362

Down $319,947 (-33%) from 2020

Net Income

Up

$398,503

Up $258,009 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$2,867,875
Liabilities$177,963
Net Assets$2,689,912
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$1,061,865
Expenses$663,362
Net Income$398,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$1,836,967
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$803,661$1,494,465▲ $690,804
Cash and Non-Interest-Bearing Accounts$496,838$465,776▼ $31,062
Savings and Temporary Cash Investments$321,289$459,661▲ $138,372
Investments Other Securities$613,926$355,902▼ $258,024
Prepaid Expenses and Deferred Charges$46,258$54,975▲ $8,717
Land, Buildings, and Equipment, Net$33,475$14,385▼ $19,090
Accounts Receivable$45,447$13,121▼ $32,326
Total Assets$2,370,484$2,867,875▲ $497,391
Other Assets Total$9,590$9,590→ $0
Liabilities
Other Liabilities$240,160$86,393▼ $153,767
Deferred Revenue$120,991$63,859▼ $57,132
Unsecured Notes Loans Payable$51,900--
Accounts Payable and Accrued Expenses$67,348$27,711▼ $39,637
Total Liabilities$480,399$177,963▼ $302,436
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,675,057$2,194,695▲ $519,638
Net Assets Without Donor Restrictions$215,028$495,217▲ $280,189
Total Net Assets Fund Balance$1,890,085$2,689,912▲ $799,827
Total Liabilities and Net Assets / Fund Balance$2,370,484$2,867,875▲ $497,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,516$111,338$121,854
Equipment$974$98,892$99,866
Other Land Buildings$2,895$76,966$79,861
Other Securities$355,902--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,323,495$0▲ $546,341$12,295$1,857,541
2019$1,307,504$450▲ $27,681$12,140$1,323,495
2018$1,314,938$0▼ $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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark AllenExecutive Director/asst SecPT$70,473$70,473

Board Members and Trustees

NameTitle
Ramsey WomackImmediate Past President
Darrell GrovesPresident
Kelly HunterPresident-elect
Brad ElginVice President
Brian AlbertsDirector
Charlotte JungenDirector
Danielle Supkis CheekDirector
David DyerDirector
Geri PachecoDirector
Kenneth OmoruyiDirector
Laura MardisDirector
Lisa PaulkDirector
Michelle MullenDirector
Mo Al-kawafhaDirector
Rolando GarciaDirector
Rubik YeriazarianDirector
Ryan FirthDirector
Sable WatersDirector
Stephen KingDirector
Susan SampleDirector
Tami PreeceDirector
Wade EgmonDirector
Katherine RodriguezSecretary
Adam DimmickTreasurer
Tim AdlerTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$398,114
Program Service Revenue
$450,830
Investment Income
$210,208
Other Revenue
$2,713
All Other Contributions
$7,623
Change in Net Assets
$398,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,788
Revenue Not Reported on Financial Statements
$267,077
Revenue Not Reported on Form 990
$413,905
Other Revenue Adjustments
$252,000
Total Revenue per Audited Statements
$1,208,693
Total Revenue per Form 990
$1,061,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,366
Salaries, Compensation, and Employee Benefits$218,436
Grants and Similar Amounts Paid$107,560
Total Fundraising Expense$15,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,004$60,494$4,938$218,436
Occupancy$64,545$67,215$5,490$137,250
Grants to Domestic Individuals$83,000--$83,000
Information Technology$26,044$15,893$1,383$43,320
Office Expenses$14,086$10,174$1,826$26,086
Grants to Domestic Orgs$24,560--$24,560
Fees for Services Accounting$9,400$9,800$800$20,000
Depreciation Depletion$9,164$9,554$780$19,498
Advertising$11,740$3,859$315$15,914
Fees for Service Investment Mgmnt Fees-$15,077-$15,077
Other Expenses$1,556$16$163$1,572
Insurance$605$606$50$1,261
Total Functional Expenses$449,769$197,603$15,990$663,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$663,362
Total Expenses per Audited Statements$660,866
Expenses per Audited Statements$648,285
Expenses Not Reported on Financial Statements$15,077
Expenses Not Reported on Form 990$12,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cpas Helping SchoolsHouston, TX501(c)(3)Educational Support$24,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,581
Fundraising Gross Income$12,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Extravaganza$99,172$12,581$81$12,500
Total Events$99,172$12,581$12,581$0
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$86,393
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 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, chief financial officer 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 chief financial officer involves review by the personnel committee, using data as to compensation for similar situated organizations. The compensation of the executive director and the chief financial officer recommended by personnel committee is presented to the full board for final approval. 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.”

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.”

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
Title
Executive Director
Phone
7136227733
Signed
2022-03-25
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
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

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 chapter is exempt from federal income tax under internal revenue code 501(c)(6). The foundation is exempt from federal income taxes under internal revenue code 501(c)(3) and is classified as a publicly supported organization under 509(a)(1). Accordingly, the organization has not made any provision for federal income taxes in the accompanying combined financial statements. The organization is subject to income tax on net unrelated business income from advertising and sales. During the years ended may 31, 2021 and 2020, unrelated business income taxes were insignificant. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the combined financial statements when it is morelikelythannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of may 31, 2021 and 2020, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the combined financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense reported on statement of revenue 12,581.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Related organization contribution 252,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense reported on statement of revenue 12,581.”

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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, 81 CONTINUING PROFESSIONAL EDUCATION PROGRAMS WERE OFFERED AND CPA PARTICIPANTS HAD THE OPPORTUNITY TO EARN UP TO 291 HOURS OF CPE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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/PersonNm0DARRELL GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM DIMMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD ELGIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MO AL-KAWAFHA
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DYER
IRS990/Form990PartVIISectionAGrp/PersonNm9WADE EGMON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROLANDO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN FIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLOTTE JUNGEN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA MARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH OMORUYI
IRS990/Form990PartVIISectionAGrp/PersonNm17GERI PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA PAULK
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMI PREECE
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIELLE SUPKIS CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm22SABLE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm23RAMSEY WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm24RUBIK YERIAZARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK ALLEN
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/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/ReportableCompFromRltdOrgAmt110
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/ReportableCompFromRltdOrgAmt2570473
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR/ASST SEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086591
IRS990/FundraisingDirectExpensesAmt012581
IRS990/FundraisingGrossIncomeAmt012581
IRS990/GainOrLossGrp/SecuritiesAmt0164430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt051900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024560
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024560
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0926951
IRS990/GrossReceiptsAmt01836967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01383
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015893
IRS990/InformationTechnologyGrp/ProgramServicesAmt026044
IRS990/InformationTechnologyGrp/TotalAmt043320
IRS990/InsuranceGrp/FundraisingAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt0606
IRS990/InsuranceGrp/ProgramServicesAmt0605
IRS990/InsuranceGrp/TotalAmt01261
IRS990/InvestmentIncomeGrp/ExclusionAmt045778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045778
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0613926
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0355902
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0803661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01494465
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014385
IRS990/LandBldgEquipCostOrOtherBssAmt0301581
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0762521
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
IRS990/NetAssetsOrFundBalancesBOYAmt01890085
IRS990/NetAssetsOrFundBalancesEOYAmt02689912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0401324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0495217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05490
IRS990/OccupancyGrp/ManagementAndGeneralAmt067215
IRS990/OccupancyGrp/ProgramServicesAmt064545
IRS990/OccupancyGrp/TotalAmt0137250
IRS990/OfficeExpensesGrp/FundraisingAmt01826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010174
IRS990/OfficeExpensesGrp/ProgramServicesAmt014086
IRS990/OfficeExpensesGrp/TotalAmt026086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09590
IRS990/OtherAssetsTotalGrp/EOYAmt09590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR/SPEAKER FEE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & MEMBERS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0245
IRS990/OtherExpensesGrp/FundraisingAmt1163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ProgramServicesAmt047152
IRS990/OtherExpensesGrp/ProgramServicesAmt12949
IRS990/OtherExpensesGrp/ProgramServicesAmt21964
IRS990/OtherExpensesGrp/ProgramServicesAmt31556

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,867,875
Liabilities
$177,963
Net assets
$2,689,912
Revenue
$1,061,865
Expenses
$663,362
Net income
$398,503
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
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.18$2.69$1.06$0.66$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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