Civic Intelligence

Foundation for the Retarded

990 • Fiscal year 2019 • EIN 74-2179425

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 19, 2020

Organization Profilewww.thecenterhouston.org
810 Marston StHouston, TX 77019

(713) 525-8405

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$209,626

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1562%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$43,060,003

Up $28,826,036 (+203%) from 2018

Net Assets

Up

$40,180,392

Up $28,667,031 (+249%) from 2018

Liabilities

Up

$2,879,611

Up $159,005 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

Up

$30,550,644

Up $28,712,853 (+1562%) from 2018

Expenses

Down

$2,111,938

Down $11,310 (-0.5%) from 2018

Net Income

Up

$28,438,706

Up $28,724,163 (+10063%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$43,060,003
Liabilities$2,879,611
Net Assets$40,180,392
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$30,550,644
Expenses$2,111,938
Net Income$28,438,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$37,059,984
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,567$31,725,530▲ $31,311,963
Investments in Publicly Traded Securities$7,660,961$7,739,679▲ $78,718
Land, Buildings, and Equipment, Net$5,205,133$2,288,646▼ $2,916,487
Pledges and Grants Receivable$323,857$481,426▲ $157,569
Cash and Non-Interest-Bearing Accounts$614,440$62,832▼ $551,608
Accounts Receivable$6,990$6,849▼ $141
Other Notes and Loans Receivable, Net-$111-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,233,967$43,060,003▲ $28,826,036
Other Assets Total$9,019$754,930▲ $745,911
Liabilities
Escrow Account Liability$2,425,635$2,234,998▼ $190,637
Other Liabilities-$474,859-
Accounts Payable and Accrued Expenses$294,971$169,754▼ $125,217
Total Liabilities$2,720,606$2,879,611▲ $159,005
Net Assets / Fund Balance
Unrestricted Net Assets$-382,240$32,979,136▲ $33,361,376
Temporarily Rstr Net Assets$10,589,290$5,894,945▼ $4,694,345
Permanently Rstr Net Assets$1,306,311$1,306,311→ $0
Total Net Assets Fund Balance$11,513,361$40,180,392▲ $28,667,031
Total Liabilities and Net Assets / Fund Balance$14,233,967$43,060,003▲ $28,826,036

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,241,027-$1,241,027
Buildings$627,913-$627,913
Leasehold Improvements$419,706$29,979$449,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,306,311-▲ $87,087$87,087$1,306,311
2017$1,306,311-▲ $351,000$351,000$1,306,311
2016$1,306,311---$1,306,311
2015$1,306,311---$1,306,311
2014$1,306,311---$1,306,311
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David PomerantzCFOPT$146,537$146,537

Board Members and Trustees

NameTitle
Glen ShepardPresident
Lisa SchottVice President
Charles CantonCEO
Shaheen LadhaniSecretary
David CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,577
Program Service Revenue
$0
Investment Income
$29,800,737
Other Revenue
$552,330
All Other Contributions
$197,577
Change in Net Assets
$28,438,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,394,560
Other Expenses$717,378
Total Fundraising Expense$136,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,394,560--$1,394,560
Occupancy$311,195--$311,195
Fees for Services Other$66,934-$136,130$203,064
Fees for Service Investment Mgmnt Fees-$172,856-$172,856
Depreciation Depletion$1,598$28,381-$29,979
Other Expenses-$284-$284
Total Functional Expenses$1,774,287$201,521$136,130$2,111,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Center For PursuitHouston, TX501(c)(3)To fund exempt purpose$1,394,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to The Center$474,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The organization's Form 990 is reviewed and approved by the board's Budget & Finance Committee prior to filing. It is made available to board members after the return has been filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and officers are required to self-report any conflicts of interest to management. Management monitors and enforces compliance with the conflict of interest policy. Annual compliance statements are required from trustees, officers, and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Pursuit Foundation
EIN
74-2179425
Phone
7135258405
Address
810 Marston St, Houston, TX 77019

Signing Officer

Name
David Pomerantz
Title
CFO
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Canton
Formed
1981
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Residents trust and custodial accounts represents cash and investments maintained by the Organization in a fiduciary capacity for the benefit of certain residents. These funds generally serve as a supplemental source to provide for certain living expenses of their beneficiaries. The Organization has no financial interest in these assets and serves only in a fiduciary capacity. Such accounts are reflected as assets with equal offsetting liabilities within the statements of financial position. Earnings and expenses of trust funds are excluded from the accompanying statement of activities. In certain situations, the Organization is a remainder beneficiary of these trusts.”

Part V, Line 4: Intended uses of the endowment fund.

“The Endowment's primary purpose is to provide financial support for The Center For Pursuit.”

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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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09019
IRS990/OtherAssetsTotalGrp/EOYAmt0754930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/TotalAmt0284
IRS990/OtherLiabilitiesGrp/EOYAmt0474859
IRS990/OtherRevenueMiscGrp/Desc0FEMA disaster relief
IRS990/OtherRevenueMiscGrp/ExclusionAmt0552330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552330
IRS990/OtherRevenueTotalAmt0552330
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0111
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01306311
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01306311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles Canton
IRS990/PriorPeriodAdjustmentsAmt01639
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01604428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02050566
IRS990/PYInvestmentIncomeAmt0125311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041014
IRS990/PYOtherRevenueAmt0108052
IRS990/PYRevenuesLessExpensesAmt0-285457
IRS990/PYSalariesCompEmpBnftPaidAmt031668
IRS990/PYTotalExpensesAmt02123248
IRS990/PYTotalRevenueAmt01837791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028438706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031725530
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741272417
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02081959
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Center For Pursuit
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02081959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0627913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627913
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01306311
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01306311
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087087
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt087087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01306311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01306311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0351000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01306311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01306311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01306311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01306311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01306311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01306311
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01241027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01241027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0419706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0449685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to The Center
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Residents trust and custodial accounts represents cash and investments maintained by the Organization in a fiduciary capacity for the benefit of certain residents. These funds generally serve as a supplemental source to provide for certain living expenses of their beneficiaries. The Organization has no financial interest in these assets and serves only in a fiduciary capacity. Such accounts are reflected as assets with equal offsetting liabilities within the statements of financial position. Earnings and expenses of trust funds are excluded from the accompanying statement of activities. In certain situations, the Organization is a remainder beneficiary of these trusts.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Endowment's primary purpose is to provide financial support for The Center For Pursuit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02288646
IRS990ScheduleD/TotalLiabilityAmt0474859
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01394560
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/AddressLine1Txt0810 Marston St
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/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles Canton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209626
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Form 990 is reviewed and approved by the board's Budget & Finance Committee prior to filing. It is made available to board members after the return has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and officers are required to self-report any conflicts of interest to management. Management monitors and enforces compliance with the conflict of interest policy. Annual compliance statements are required from trustees, officers, and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,060,003
Liabilities
$2,879,611
Net assets
$40,180,392
Revenue
$30,550,644
Expenses
$2,111,938
Net income
$28,438,706
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