Civic Intelligence

Houston Endowment Inc.

990PF • Fiscal year 2015 • EIN 74-6013920

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Houston, TX
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2015 filings • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2015 filings • $1B+ nonprofits • Source year 2015

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

2015 filings • $1B+ nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-1.1%

Faster asset growth than 20% of similar nonprofits.

2015 filings • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-47%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$1,397,217,239

Down $16,108,045 (-1.1%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$244,792

Up $11,394 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin6th percentile

Revenue

Down

$79,451,692

Down $71,423,700 (-47%) from 2014

Expenses

Down

$95,571,131

Down $29,902,207 (-24%) from 2014

Net Income

Down

-$16,119,439

Down $41,521,493 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2015

Assets$1,397,217,239
Liabilities$244,792
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2015

Revenue$79,451,692
Expenses$95,571,131
Net Income-$16,119,439
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,397,217,239
Liabilities
$244,792
Net assets
-
Revenue
$79,451,692
Expenses
$95,571,131
Net income
-$16,119,439
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1B+ nonprofits