Civic Intelligence

Foundation for the Retarded

990 • Fiscal year 2014 • EIN 74-2179425

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.THECENTERHOUSTON.ORG
3550 West Dallas77019-0564

(713) 525-8405

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$153,970

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.7%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,559,258

Down $498,840 (-4.5%) from 2013

Net Assets

Down

$1,634,208

Down $602,685 (-27%) from 2013

Liabilities

Up

$8,925,050

Up $103,845 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

$1,629,237

No earlier filing loaded for comparison.

Expenses

Down

$2,222,561

Down $446,352 (-17%) from 2013

Net Income

-$593,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80M$60M$40M$20M$0Assets 2010: $9,176,419Liabilities 2010: $7,300,213Net Assets 2010: $1,876,2062010Assets 2011: $11,406,909Liabilities 2011: $9,034,073Net Assets 2011: $2,372,8362011Assets 2012: $11,283,741Liabilities 2012: $8,872,598Net Assets 2012: $2,411,1432012Assets 2013: $11,058,098Liabilities 2013: $8,821,205Net Assets 2013: $2,236,8932013Assets 2014: $10,559,258Liabilities 2014: $8,925,050Net Assets 2014: $1,634,2082014Assets 2015: $9,986,122Liabilities 2015: $8,535,066Net Assets 2015: $1,451,0562015Assets 2016: $18,865,561Liabilities 2016: $8,222,718Net Assets 2016: $10,642,8432016Assets 2017: $15,017,198Liabilities 2017: $2,810,658Net Assets 2017: $12,206,5402017Assets 2018: $14,233,967Liabilities 2018: $2,720,606Net Assets 2018: $11,513,3612018Assets 2019: $43,060,003Liabilities 2019: $2,879,611Net Assets 2019: $40,180,3922019Assets 2020: $50,732,582Liabilities 2020: $4,862,960Net Assets 2020: $45,869,6222020Assets 2021: $65,855,899Liabilities 2021: $26,541,977Net Assets 2021: $39,313,9222021Assets 2022: $62,182,991Liabilities 2022: $24,296,074Net Assets 2022: $37,886,9172022Assets 2023: $60,471,750Liabilities 2023: $24,613,517Net Assets 2023: $35,858,2332023Assets 2024: $55,127,915Liabilities 2024: $25,365,928Net Assets 2024: $29,761,9872024

Highlighted filing

2014

Assets$10,559,258
Liabilities$8,925,050
Net Assets$1,634,208
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,638,3252010Expenses 2011: $1,743,5502011Revenue 2012: $1,870,977Expenses 2012: $1,941,515Net Income 2012: -$70,5382012Expenses 2013: $2,668,9132013Revenue 2014: $1,629,237Expenses 2014: $2,222,561Net Income 2014: -$593,3242014Revenue 2015: $1,658,973Expenses 2015: $1,801,274Net Income 2015: -$142,3012015Revenue 2016: $11,788,516Expenses 2016: $2,582,576Net Income 2016: $9,205,9402016Revenue 2017: $4,823,404Expenses 2017: $2,816,540Net Income 2017: $2,006,8642017Revenue 2018: $1,837,791Expenses 2018: $2,123,248Net Income 2018: -$285,4572018Revenue 2019: $30,550,644Expenses 2019: $2,111,938Net Income 2019: $28,438,7062019Revenue 2020: $6,989,234Expenses 2020: $1,523,912Net Income 2020: $5,465,3222020Revenue 2021: $12,885,980Expenses 2021: $20,239,424Net Income 2021: -$7,353,4442021Revenue 2022: $2,786,898Expenses 2022: $3,311,324Net Income 2022: -$524,4262022Revenue 2023: $610,436Expenses 2023: $2,931,389Net Income 2023: -$2,320,9532023Revenue 2024: $850,434Expenses 2024: $2,475,136Net Income 2024: -$1,624,7022024

Highlighted filing

2014

Revenue$1,629,237
Expenses$2,222,561
Net Income-$593,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$3,017,718
Mission and Program Overview

Mission

The mission of the center foundation is to assure that the center has the necessary financial resources to meet the needs of persons it serves; to improve public awareness of and support for persons with developmental disabilities; and to operate a lifecare program that offers guardianship, advocacy and trust services, and monitors the quality of life for persons with developmental disabilities enrolled in the program.

Supporting organization for the center serving persons with mental retardation d/b/a the center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,205,133$5,205,133→ $0
Investments in Publicly Traded Securities$4,536,154$4,194,474▼ $341,680
Cash and Non-Interest-Bearing Accounts$157,770$302,092▲ $144,322
Pledges and Grants Receivable$801,925$295,890▼ $506,035
Other Notes and Loans Receivable, Net$77,373--
Accounts Receivable$29,743$11,562▼ $18,181
Total Assets$11,058,098$10,559,258▼ $498,840
Other Assets Total$250,000$550,107▲ $300,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,075,208$6,025,069▼ $50,139
Other Liabilities$2,700,723$2,899,859▲ $199,136
Accounts Payable and Accrued Expenses$45,274$122▼ $45,152
Total Liabilities$8,821,205$8,925,050▲ $103,845
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,306,030$1,306,174▲ $144
Temporarily Rstr Net Assets$1,054,000$658,000▼ $396,000
Unrestricted Net Assets$-123,137$-329,966▼ $206,829
Total Net Assets Fund Balance$2,236,893$1,634,208▼ $602,685
Total Liabilities and Net Assets / Fund Balance$11,058,098$10,559,258▼ $498,840

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,205,133-$5,205,133
Other Assets Org$107--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry W AndersonChief Financial OfficerPT$40,243$62,705$102,948

Board Members and Trustees

NameTitle
James a PavlikPresident
David C BaldwinVice President
Elizabeth R DelucaVice President
Jerry Johnston AndrewVice President/secretary
Bernard Z LeeVice President/treasurer
Arthur E JonesTrustee
Brian J CohenTrustee
C Len BenckensteinTrustee
Charles M Lusk IiTrustee
Christopher P BorrecaTrustee
David CunninghamTrustee
Elizabeth L GhristTrustee
Glen ShepardTrustee
Isabelle MayerTrustee
Jack B ManningTrustee
Jack T DulworthTrustee
Jamie N BroachTrustee
Joni Hruska FichterTrustee
Joseph a Cialone IiTrustee
Louis M DittaTrustee
Mark MccollumTrustee
Mark T DulworthTrustee
Mona R BarronTrustee
Shon M LinkTrustee
Thad Bo SmithTrustee
Eva T AguirreChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,832
Program Service Revenue
$221,712
Investment Income
$159,179
Other Revenue
$89,514
All Other Contributions
$1,047,885
Change in Net Assets
$-593,324

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$268,484Immediate Sale
Total Noncash Contributions5$268,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$-16,777
Revenue Not Reported on Financial Statements
$1,646,014
Revenue Not Reported on Form 990
$14,574,936
Other Revenue Adjustments
$1,646,014
Total Revenue per Audited Statements
$14,558,159
Total Revenue per Form 990
$1,629,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,390,570
Other Expenses$477,153
Salaries, Compensation, and Employee Benefits$354,838
Total Fundraising Expense$154,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,390,570--$1,390,570
Interest$300,582--$300,582
Other Salaries and Wages$154,376$35,753$71,506$261,635
Fees for Services Other$52,482$5,490$41,210$99,182
Current Officers, Directors, Trustees, and Key Employees$22,000$22,000-$44,000
Office Expenses$10,999$11,581$20,931$43,511
Payroll Taxes$12,783$3,304$6,609$22,696
Other Employee Benefits$13,956$1,836$3,671$19,463
Fees for Services Accounting$4,200$9,000-$13,200
All Other Expenses$2,202$2,202$4,404$8,808
Pension Plan Contributions$1,761$1,761$3,522$7,044
Occupancy$1,068$1,068$2,136$4,272
Travel$4,167--$4,167
Insurance$858$1,715$858$3,431
Total Functional Expenses$1,972,004$95,710$154,847$2,222,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,456,984
Expenses Not Reported on Form 990$15,880,437
Total Expenses per Form 990$2,222,561
Expenses Not Reported on Financial Statements$1,646,014
Other Expense Adjustments$1,646,014
Expenses per Audited Statements$576,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1272417-501(c)(3)Contributions$1,390,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,635
Fundraising Direct Expenses$89,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$223,239$135,392$21,327$114,065
Event 2$58,343$35,243$21,748$13,495
Total Events$281,582$170,635$89,428$81,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lifecare Trust Accounts$2,899,859
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark t. Dulworth and jack t. Dulworth - family relationship”

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

“The center serving persons with mental retardation d/b/a the center appoints a majority of the trustees of the center foundation.”

Form 990, Part VI, Section B, Line 11

“The center foundation's form 990 is reviewed and approved by the board's budget & finance committee prior to filing. Copies of the form 990 are made available to board members after the return as been filed.”

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

“The trustees and officers are fully aware of a need to assure there are no conflicts of interest and are required to self-report any conflicts. Foundation management also monitors and enforces compliance with the conflict of interest policy. Annual statements are required of trustees, officers, and key employees.”

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

“The foundation's executive committee serving as a compensation committee annually reviews the compensation of the foundation's executive director. Included in the process is a review of performance and industry comparables. The process and decision is reported to the full board of trustees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2179425
Phone
7135258405

Signing Officer

Name
Jerry W Anderson
Title
CFO
Phone
7135258405
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Pavlik
Formed
1981
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
100

Preparer

Preparer
Joyce M Underwood
Phone
3016544900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C - OVERSIGHT OF AUDIT:

“There have been no changes during the year in the process for oversight of the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10, the foundation is required to recognize in its financial statements the impact of a tax position that is more likely than not to be sustained upon examination based upon the technical merits of the position, including resolution of any appeals. The standard provides guidance on recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Based on the foundation's evaluation, the foundation has concluded that there are no significant uncertain tax positions requiring recognition in the foundation's financial statements. The evaluation was performed for the tax years which remain subject to examination by major tax jurisdictions as of june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income of affiliates included in consolidated financial statements 14,584,297.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ELIMINATIONS 1,646,014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliates included in consolidated financial statements 15,880,437.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ELIMINATIONS 1,646,014.”

Raw XML AppendixShowing 400 of 718 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/PersonNm0JAMES A PAVLIK
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY JOHNSTON ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNARD Z LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID C BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH R DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm5MONA R BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm6C LEN BENCKENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER P BORRECA
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE N BROACH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH A CIALONE II
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN J COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS M DITTA
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK T DULWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK T DULWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15JONI HRUSKA FICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH L GHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm17ARTHUR E JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18SHON M LINK
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES M LUSK II
IRS990/Form990PartVIISectionAGrp/PersonNm20JACK B MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm21ISABELLE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm23GLEN SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm24THAD BO SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25EVA T AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm26JERRY W ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt25121366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2660365
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110947
IRS990/FundraisingDirectExpensesAmt089428
IRS990/FundraisingGrossIncomeAmt0170635
IRS990/GainOrLossGrp/SecuritiesAmt0106947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01390570
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01390570
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01390570
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01406000
IRS990/GrossReceiptsAmt03017718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0858
IRS990/InsuranceGrp/ManagementAndGeneralAmt01715
IRS990/InsuranceGrp/ProgramServicesAmt0858
IRS990/InsuranceGrp/TotalAmt03431
IRS990/InterestGrp/ProgramServicesAmt0300582
IRS990/InterestGrp/TotalAmt0300582
IRS990/InvestmentIncomeGrp/ExclusionAmt052232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04536154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04194474
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05205133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05205133
IRS990/LandBldgEquipCostOrOtherBssAmt05205133
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01299053
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER FOUNDATION IS TO ASSURE THAT THE CENTER HAS THE NECESSARY FINANCIAL RESOURCES TO MEET THE NEEDS OF PERSONS IT SERVES; TO IMPROVE PUBLIC AWARENESS OF AND SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES; AND TO OPERATE A LIFECARE PROGRAM THAT OFFERS GUARDIANSHIP, ADVOCACY AND TRUST SERVICES, AND MONITORS THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES ENROLLED IN THE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06075208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06025069
IRS990/NetAssetsOrFundBalancesBOYAmt02236893
IRS990/NetAssetsOrFundBalancesEOYAmt01634208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9361
IRS990/NoncashContributionsAmt0268484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02136
IRS990/OccupancyGrp/ManagementAndGeneralAmt01068
IRS990/OccupancyGrp/ProgramServicesAmt01068
IRS990/OccupancyGrp/TotalAmt04272
IRS990/OfficeExpensesGrp/FundraisingAmt020931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011581
IRS990/OfficeExpensesGrp/ProgramServicesAmt010999
IRS990/OfficeExpensesGrp/TotalAmt043511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250000
IRS990/OtherAssetsTotalGrp/EOYAmt0550107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019463
IRS990/OtherLiabilitiesGrp/BOYAmt02700723
IRS990/OtherLiabilitiesGrp/EOYAmt02899859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08307
IRS990/OtherRevenueTotalAmt08307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261635
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt077373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03304
IRS990/PayrollTaxesGrp/ProgramServicesAmt012783
IRS990/PayrollTaxesGrp/TotalAmt022696
IRS990/PensionPlanContributionsGrp/FundraisingAmt03522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01761
IRS990/PensionPlanContributionsGrp/TotalAmt07044
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01306030
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01306174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0801925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295890
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES A PAVLIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIFE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221712
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES A LIFECARE PROGRAM THAT OFFERS GUARDIANSHIP, ADVOCACY, AND DIRECT CARE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,559,258
Liabilities
$8,925,050
Net assets
$1,634,208
Revenue
$1,629,237
Expenses
$2,222,561
Net income
-$593,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.1$25.4$29.8$0.85$2.48$1.62
2023Detailed filing. Detailed filing data is available for this year.$60.5$24.6$35.9$0.61$2.93$2.32
2022Detailed filing. Detailed filing data is available for this year.$62.2$24.3$37.9$2.79$3.31$0.52
2021Detailed filing. Detailed filing data is available for this year.$65.9$26.5$39.3$12.9$20.2$7.35
2020Detailed filing. Detailed filing data is available for this year.$50.7$4.86$45.9$6.99$1.52$5.47
2019Detailed filing. Detailed filing data is available for this year.$43.1$2.88$40.2$30.6$2.11$28.4
2018Detailed filing. Detailed filing data is available for this year.$14.2$2.72$11.5$1.84$2.12$0.29
2017Summary only. Only limited summary data is available for this year.$15.0$2.81$12.2$4.82$2.82$2.01
2016Detailed filing. Detailed filing data is available for this year.$18.9$8.22$10.6$11.8$2.58$9.21
2015Detailed filing. Detailed filing data is available for this year.$9.99$8.54$1.45$1.66$1.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.6$8.93$1.63$1.63$2.22$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.82$2.24$2.67
2012Summary only. Only limited summary data is available for this year.$11.3$8.87$2.41$1.87$1.94$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$9.03$2.37$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$7.30$1.88$1.64