Civic Intelligence

Houston Endowment Inc.

990T • Fiscal year 2022 • EIN 74-6013920

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile

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3683 Willia StreetHouston, TX 77007-7427

(713) 238-8100

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2011: $1,362,265,554Liabilities 2011: $232,2742011Assets 2012: $1,380,175,571Liabilities 2012: $191,0702012Assets 2013: $1,387,908,576Liabilities 2013: $218,7442013Assets 2014: $1,413,325,284Liabilities 2014: $233,3982014Assets 2015: $1,397,217,239Liabilities 2015: $244,7922015Assets 2018: $1,359,640,258Liabilities 2018: $304,483Net Assets 2018: $1,359,335,7752018Assets 2019: $1,397,845,786Liabilities 2019: $299,826Net Assets 2019: $1,397,545,9602019Assets 2020: $1,408,878,900Liabilities 2020: $25,274,786Net Assets 2020: $1,383,604,1142020Assets 2021: $2,683,938,862Liabilities 2021: $89,739,132Net Assets 2021: $2,594,199,7302021Assets 2022: $2,334,442,325Liabilities 2022: $100,371,623Net Assets 2022: $2,234,070,7022022Assets 2023: $2,370,195,483Liabilities 2023: $93,471,052Net Assets 2023: $2,276,724,4312023Assets 2024: $2,503,355,968Liabilities 2024: $113,782,678Net Assets 2024: $2,389,573,2902024

Latest loaded filing

2024

Assets$2,503,355,968
Liabilities$113,782,678
Net Assets$2,389,573,290
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2011: $119,124,960Expenses 2011: $104,270,267Net Income 2011: $14,854,6932011Revenue 2012: $119,989,297Expenses 2012: $107,345,584Net Income 2012: $12,643,7132012Revenue 2013: $105,208,393Expenses 2013: $97,503,062Net Income 2013: $7,705,3312013Revenue 2014: $150,875,392Expenses 2014: $125,473,338Net Income 2014: $25,402,0542014Revenue 2015: $79,451,692Expenses 2015: $95,571,131Net Income 2015: -$16,119,4392015Revenue 2018: $115,573,261Expenses 2018: $120,310,835Net Income 2018: -$4,737,5742018Revenue 2019: $152,687,182Expenses 2019: $114,476,997Net Income 2019: $38,210,1852019Revenue 2020: $117,039,074Expenses 2020: $130,980,920Net Income 2020: -$13,941,8462020Revenue 2021: $265,655,014Expenses 2021: $82,670,209Net Income 2021: $182,984,8052021Revenue 2022: $188,440,163Expenses 2022: $146,020,688Net Income 2022: $42,419,4752022Revenue 2023: $122,609,629Expenses 2023: $130,622,259Net Income 2023: -$8,012,6302023Revenue 2024: $160,328,117Expenses 2024: $122,463,869Net Income 2024: $37,864,2482024

Latest loaded filing

2024

Revenue$160,328,117
Expenses$122,463,869
Net Income$37,864,248
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Houston Endowment Inc
EIN
74-6013920
Phone
7132388100
Address
3683 Willia Street, Houston, TX 77007-7427

Signing Officer

Name
Steven Hartman
Title
Vice President of Finance
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
9 Greenway Plaza Suite 1700, Houston, TX 77046-0946
Preparer
Rachel Spurlock
Phone
7136679147
Raw XML Appendix165 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt00
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IRS1120ScheduleD/NetCapitalGainAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt03695082
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-5201369
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt0772427
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-772427
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LONG-TERM GAIN/LOSS FROM INVESTMENTS - 901101
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt0772427
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-772427
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-530119
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SHORT-TERM GAIN/LOSS FROM INVESTMENTS - 901101
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt0530119
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-530119
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt011048861
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jennifer Jouas
IRS990T/BooksInCareOfDetail/PhoneNum07132388136
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03683 WILLIA STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0770077427
IRS990T/BookValueAssetsEOYAmt02334442325
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0523423
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03325707
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt01098328
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt0598981
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt062818
IRS990TScheduleA/OtherIncomeAmt0494761
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0346
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01760473
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01789135
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02283896
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02283896
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activities
IRS990TScheduleA/UBIBeforeNOLDedAmt0523423
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0523423
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt09196
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0523423
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt0523423
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President of Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Endowment Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0746013920
ReturnHeader/Filer/PhoneNum07132388100
ReturnHeader/Filer/USAddress/AddressLine1Txt03683 Willia Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770077427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Greenway Plaza Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770460946
ReturnHeader/PreparerPersonGrp/PhoneNum07136679147
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL SPURLOCK
ReturnHeader/ReturnTs02023-11-15T17:27:35+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hartman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,503$114$2,390$160$122$37.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,370$93.5$2,277$123$131$8.01
2022Detailed filing. Detailed filing data is available for this year.$2,334$100$2,234$188$146$42.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,684$89.7$2,594$266$82.7$183
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,409$25.3$1,384$117$131$13.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,398$0.30$1,398$153$114$38.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,360$0.30$1,359$116$120$4.74
2015Summary only. Only limited summary data is available for this year.$1,397$0.24$79.5$95.6$16.1
2014Summary only. Only limited summary data is available for this year.$1,413$0.23$151$125$25.4
2013Summary only. Only limited summary data is available for this year.$1,388$0.22$105$97.5$7.71
2012Summary only. Only limited summary data is available for this year.$1,380$0.19$120$107$12.6
2011Summary only. Only limited summary data is available for this year.$1,362$0.23$119$104$14.9