Civic Intelligence

Foundation for the Retarded

990 • Fiscal year 2018 • EIN 74-2179425

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.THECENTERHOUSTON.ORG
3550 W DallasHouston, TX 77019

(713) 525-8405

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$159,761

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$14,233,967

Down $783,231 (-5.2%) from 2017

Net Assets

Down

$11,513,361

Down $693,179 (-5.7%) from 2017

Liabilities

Down

$2,720,606

Down $90,052 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$1,837,791

Down $2,985,613 (-62%) from 2017

Expenses

Down

$2,123,248

Down $693,292 (-25%) from 2017

Net Income

Down

-$285,457

Down $2,292,321 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$14,233,967
Liabilities$2,720,606
Net Assets$11,513,361
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$1,837,791
Expenses$2,123,248
Net Income-$285,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,716,060
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 for pursuit d/b/a the center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,490,254$7,660,961▲ $4,170,707
Land, Buildings, and Equipment, Net$5,205,133$5,205,133→ $0
Cash and Non-Interest-Bearing Accounts$262,084$614,440▲ $352,356
Savings and Temporary Cash Investments$4,208,782$413,567▼ $3,795,215
Pledges and Grants Receivable$1,493,848$323,857▼ $1,169,991
Accounts Receivable$6,988$6,990▲ $2
Total Assets$15,017,198$14,233,967▼ $783,231
Other Assets Total$350,109$9,019▼ $341,090
Liabilities
Other Liabilities$2,107,478$2,425,635▲ $318,157
Accounts Payable and Accrued Expenses$703,180$294,971▼ $408,209
Total Liabilities$2,810,658$2,720,606▼ $90,052
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,896,000$10,589,290▼ $306,710
Permanently Rstr Net Assets$1,306,175$1,306,311▲ $136
Unrestricted Net Assets$4,365$-382,240▼ $386,605
Total Net Assets Fund Balance$12,206,540$11,513,361▼ $693,179
Total Liabilities and Net Assets / Fund Balance$15,017,198$14,233,967▼ $783,231

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,205,133-$5,205,133
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David PomerantzCFOPT$159,761$159,761

Board Members and Trustees

NameTitle
Glen ShepardPresident
David BaldwinVice President
Richard RosenbergTrustee
Joseph a Bount JrSecretary
David CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604,428
Program Service Revenue
$0
Investment Income
$125,311
Other Revenue
$108,052
All Other Contributions
$1,602,898
Change in Net Assets
$-285,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,050,566
Other Expenses$41,014
Salaries, Compensation, and Employee Benefits$31,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,050,566--$2,050,566
Fees for Service Investment Mgmnt Fees-$47,823-$47,823
Other Salaries and Wages-$29,436-$29,436
Fees for Services Other-$10,767-$10,767
Payroll Taxes-$2,232-$2,232
Other Expenses-$-18,094-$-18,094
Total Functional Expenses$2,050,566$72,682$0$2,123,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Center for PursuitHouston, TX501(c)(3)To Fund Exempt Purpose$2,050,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$890
Fundraising Gross Income$890
Professional Fundraising Fees$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
Lifecare Trust Accounts$2,425,635
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 7A

“The center for pursuit d/b/a the center appoints a majority of the trustees of the center foundation.”

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

“For the 6/30/2018 tax year, pursuit foundation has retained harper & pearson company, p.c. To prepare the form 990 tax return. The organization'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 has been filed. Annual statements are required of trustees, officers, and key employees.”

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

“Board members and officers are fully aware of a need to assure there are no conflicts of interest and are required to self-report any conflicts. 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 chief development officer. Included in the process is a review of performance and industry comparable. 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

Filer Name
Pursuit Foundation
EIN
74-2179425
Phone
7135258405
Address
3550 W DALLAS, HOUSTON, TX 77019
Doing Business As
The Center Foundation

Signing Officer

Name
David Pomerantz
Title
CFO
Phone
7135258405
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pomerantz
Formed
1981
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

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 XI, LINE 9:

“INTERFUND TRANSFER -97.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires the organization to recognize in its consolidated financial statements the impact of a tax position that more likely than not to be sustained upon examination. The organization believes that all significant tax positions utilized will more likely than not be sustained upon examination. As of june 30, 2018, based on the organization's evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. As of june 30, 2018, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2015 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as management and general expense in the consolidated statement of activities.”

Raw XML AppendixShowing 400 of 467 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/PYProgramServiceRevenueAmt081653
IRS990/PYRevenuesLessExpensesAmt02006864
IRS990/PYSalariesCompEmpBnftPaidAmt0384268
IRS990/PYTotalExpensesAmt02816540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04823404
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04208782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413567
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741272417
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02050566
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CENTER FOR PURSUIT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02050566
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05205133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05205133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02425635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIFECARE TRUST ACCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THE ORGANIZATION TO RECOGNIZE IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION THAT MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2018, BASED ON THE ORGANIZATION'S EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2018, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2015 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSE IN THE CONSOLIDATED STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05205133
IRS990ScheduleD/TotalLiabilityAmt02425635
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02050566
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CENTER FOR PURSUIT
IRS990ScheduleI/RecipientTable/RecipientEIN0741272417
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03550 WEST DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PROVIDED TO SUPPORT THE AFFILIATE ORGANIZATION. THE FOUNDATION REVIEWS MONTHLY, DETAILED OPERATING REPORTS OF THE CENTER TO MONITOR THE USE OF SUPPORTING FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART II:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR PURSUIT D/B/A THE CENTER APPOINTS A MAJORITY OF THE TRUSTEES OF THE CENTER FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE 6/30/2018 TAX YEAR, PURSUIT FOUNDATION HAS RETAINED HARPER & PEARSON COMPANY, P.C. TO PREPARE THE FORM 990 TAX RETURN. THE ORGANIZATION'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 HAS BEEN FILED. ANNUAL STATEMENTS ARE REQUIRED OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS ARE FULLY AWARE OF A NEED TO ASSURE THERE ARE NO CONFLICTS OF INTEREST AND ARE REQUIRED TO SELF-REPORT ANY CONFLICTS. MANAGEMENT ALSO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUAL STATEMENTS ARE REQUIRED OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S EXECUTIVE COMMITTEE SERVING AS A COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE FOUNDATION'S CHIEF DEVELOPMENT OFFICER. INCLUDED IN THE PROCESS IS A REVIEW OF PERFORMANCE AND INDUSTRY COMPARABLE. THE PROCESS AND DECISION IS REPORTED TO THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERFUND TRANSFER -97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CENTER FOR PURSUIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE CENTER FOR PURSUIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CENTER FOR PURSUIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CRI FEDERAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CRI COMMERCIAL SERVCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741272417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522147829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2522147830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03550 WEST DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13550 WEST DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23550 WEST DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PRIMARY ACTIVITY: LINE 1, THE CENTER FOR PURSUIT - PROVIDE SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, COLUMN B:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08911
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12050566
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2278573
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CENTER FOR PURSUIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE CENTER FOR PURSUIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE CENTER FOR PURSUIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010896000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010589290
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015017198
IRS990/TotalAssetsEOYAmt014233967
IRS990/TotalAssetsGrp/BOYAmt015017198
IRS990/TotalAssetsGrp/EOYAmt014233967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01604428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02050566

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,233,967
Liabilities
$2,720,606
Net assets
$11,513,361
Revenue
$1,837,791
Expenses
$2,123,248
Net income
-$285,457
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