Civic Intelligence

University of Houston Foundation

EIN 74-6041411 • 501(c)3 • Houston, TX

View Organization Page

Profile

University of Houston Foundation provides program support to University of Houston System for various scholarship and educational programs.

4543 Post Oak Place 250Houston, TX 77027

www.universityofhoustonfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.82x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$366,204

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

3.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$214,610,234

Up $27,120,131 (+14%) from 2023

Liabilities

Up

$13,752,804

Up $417,820 (+3.1%) from 2023

Net Assets

Up

$200,857,430

Up $26,702,311 (+15%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$16,456,033

Up $2,276,727 (+16%) from 2023

Expenses

Up

$11,538,603

Up $1,062,154 (+10%) from 2023

Net Income

Up

$4,917,430

Up $1,214,573 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $82,211,242Liabilities 2010: $9,474,484Net Assets 2010: $72,736,7582010Assets 2011: $90,240,949Liabilities 2011: $8,774,444Net Assets 2011: $81,466,5052011Assets 2012: $93,065,448Liabilities 2012: $9,114,306Net Assets 2012: $83,951,1422012Assets 2013: $105,379,827Liabilities 2013: $9,789,696Net Assets 2013: $95,590,1312013Assets 2014: $121,656,106Liabilities 2014: $10,280,727Net Assets 2014: $111,375,3792014Assets 2015: $120,993,952Liabilities 2015: $7,541,809Net Assets 2015: $113,452,1432015Assets 2016: $128,408,373Liabilities 2016: $7,438,109Net Assets 2016: $120,970,2642016Assets 2017: $144,075,379Liabilities 2017: $7,838,195Net Assets 2017: $136,237,1842017Assets 2018: $157,927,256Liabilities 2018: $10,885,305Net Assets 2018: $147,041,9512018Assets 2019: $154,286,308Liabilities 2019: $10,005,109Net Assets 2019: $144,281,1992019Assets 2020: $158,605,191Liabilities 2020: $10,578,148Net Assets 2020: $148,027,0432020Assets 2021: $206,848,450Liabilities 2021: $11,548,206Net Assets 2021: $195,300,2442021Assets 2022: $176,095,945Liabilities 2022: $11,901,187Net Assets 2022: $164,194,7582022Assets 2023: $187,490,103Liabilities 2023: $13,334,984Net Assets 2023: $174,155,1192023Assets 2024: $214,610,234Liabilities 2024: $13,752,804Net Assets 2024: $200,857,4302024

Highlighted filing

2024

Assets$214,610,234
Liabilities$13,752,804
Net Assets$200,857,430
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $6,343,1762010Expenses 2011: $4,516,0262011Expenses 2012: $4,714,9292012Expenses 2013: $6,051,0192013Revenue 2014: $14,398,134Expenses 2014: $6,966,836Net Income 2014: $7,431,2982014Revenue 2015: $17,518,027Expenses 2015: $7,587,807Net Income 2015: $9,930,2202015Revenue 2016: $15,274,454Expenses 2016: $9,202,813Net Income 2016: $6,071,6412016Revenue 2017: $14,193,156Expenses 2017: $7,359,135Net Income 2017: $6,834,0212017Revenue 2018: $11,017,086Expenses 2018: $7,616,700Net Income 2018: $3,400,3862018Revenue 2019: $14,358,744Expenses 2019: $9,651,264Net Income 2019: $4,707,4802019Revenue 2020: $15,183,514Expenses 2020: $10,091,400Net Income 2020: $5,092,1142020Revenue 2021: $26,110,587Expenses 2021: $8,367,832Net Income 2021: $17,742,7552021Revenue 2022: $16,062,659Expenses 2022: $9,831,467Net Income 2022: $6,231,1922022Revenue 2023: $14,179,306Expenses 2023: $10,476,449Net Income 2023: $3,702,8572023Revenue 2024: $16,456,033Expenses 2024: $11,538,603Net Income 2024: $4,917,4302024

Highlighted filing

2024

Revenue$16,456,033
Expenses$11,538,603
Net Income$4,917,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,610,234
Liabilities
$13,752,804
Net assets
$200,857,430
Revenue
$16,456,033
Expenses
$11,538,603
Net income
$4,917,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$215$13.8$201$16.5$11.5$4.92
2023Detailed filing. Detailed filing data is available for this year.$187$13.3$174$14.2$10.5$3.70
2022Detailed filing. Detailed filing data is available for this year.$176$11.9$164$16.1$9.83$6.23
2021Detailed filing. Detailed filing data is available for this year.$207$11.5$195$26.1$8.37$17.7
2020Detailed filing. Detailed filing data is available for this year.$159$10.6$148$15.2$10.1$5.09
2019Detailed filing. Detailed filing data is available for this year.$154$10.0$144$14.4$9.65$4.71
2018Detailed filing. Detailed filing data is available for this year.$158$10.9$147$11.0$7.62$3.40
2017Detailed filing. Detailed filing data is available for this year.$144$7.84$136$14.2$7.36$6.83
2016Detailed filing. Detailed filing data is available for this year.$128$7.44$121$15.3$9.20$6.07
2015Detailed filing. Detailed filing data is available for this year.$121$7.54$113$17.5$7.59$9.93
2014Detailed filing. Detailed filing data is available for this year.$122$10.3$111$14.4$6.97$7.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$9.79$95.6$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$9.11$84.0$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.2$8.77$81.5$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$9.47$72.7$6.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$50,384,712
Mission and Program Overview

Mission

University of Houston Foundation provides program support to University of Houston System for various scholarship and educational programs.

The University of Houston Foundation operates for the advancement and general welfare of the educational programs of the University of Houston and its components. The Foundation receives contributions and manages and administers those funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$186,081,257$213,109,485▲ $27,028,228
Pledges and Grants Receivable$1,089,073$1,248,867▲ $159,794
Prepaid Expenses and Deferred Charges$74,459$81,997▲ $7,538
Savings and Temporary Cash Investments$34,517$64,129▲ $29,612
Land, Buildings, and Equipment, Net$65,832$63,312▼ $2,520
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Accounts Receivable$58,806$15▼ $58,791
Total Assets$187,490,103$214,610,234▲ $27,120,131
Other Assets Total$86,059$42,329▼ $43,730
Liabilities
Grants Payable$11,549,760$12,277,754▲ $727,994
Other Liabilities$1,414,964$1,383,632▼ $31,332
Accounts Payable and Accrued Expenses$370,260$91,418▼ $278,842
Total Liabilities$13,334,984$13,752,804▲ $417,820
Net Assets / Fund Balance
Net Assets With Donor Restrictions$170,404,868$195,536,737▲ $25,131,869
Net Assets Without Donor Restrictions$3,750,251$5,320,693▲ $1,570,442
Total Net Assets Fund Balance$174,155,119$200,857,430▲ $26,702,311
Total Liabilities and Net Assets / Fund Balance$187,490,103$214,610,234▲ $27,120,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,312-$58,312
Equipment$5,000$34,043$39,043

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$161,154,376$282,729▲ $29,407,303-$187,149,848
2022$151,431,317$669,264▲ $12,719,728-$161,154,376
2021$181,287,841$2,139,951▼ $28,729,414-$151,431,317
2020$135,510,992$10,849,369▲ $38,229,624-$181,287,841
2019$135,983,634$889,641▲ $2,120,067-$135,510,992
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrylin G NealePresidentFT$313,921$35,531$349,452
Joanne KelleyAccounting ManagerFT$150,240$28,623$178,863

Board Members and Trustees

NameTitle
Orlando SanchezChair
Rob ArnoldVice Chair
Arturo ChavezTrustee
J Downey BridgwaterTrustee
Lisa DuchmanTrustee
Mia LorickTrustee
Mike BookerTrustee
Paula DouglassTrustee
Rebecca HoytTrustee
Alvin ZimmermanSecretary
Jeff GranberryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells Fargo AdvisorsInvestment Mgmt2700 Post Oak Blvd Ste 900, Houston, TX 77056$677,442
Revenue and Support

Revenue Composition

Contributions and Grants
$5,319,504
Program Service Revenue
$0
Investment Income
$11,136,529
Other Revenue
$0
All Other Contributions
$4,729,781
Change in Net Assets
$4,917,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,589,582
Revenue Not Reported on Financial Statements
$866,451
Revenue Not Reported on Form 990
$21,784,881
Total Revenue per Audited Statements
$37,374,463
Total Revenue per Form 990
$16,456,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,841,310
Other Expenses$996,526
Salaries, Compensation, and Employee Benefits$700,767
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,841,310--$9,841,310
Fees for Service Investment Mgmnt Fees-$866,451-$866,451
Current Officers, Directors, Trustees, and Key Employees-$359,230-$359,230
Other Salaries and Wages-$266,742-$266,742
Occupancy-$45,044-$45,044
Fees for Services Accounting-$37,880-$37,880
Payroll Taxes-$35,616-$35,616
Office Expenses-$23,347-$23,347
Other Employee Benefits-$23,293-$23,293
Pension Plan Contributions-$15,886-$15,886
Insurance-$14,793-$14,793
Fees for Services Other-$5,265-$5,265
Depreciation Depletion-$3,219-$3,219
Conferences and Meetings-$527-$527
Total Functional Expenses$9,841,310$1,697,293$0$11,538,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,538,603
Expenses per Audited Statements$10,672,152
Total Expenses per Audited Statements$10,672,152
Expenses Not Reported on Financial Statements$866,451
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of HoustonHouston, TX501(c)(3)Scholarships$3,470,330
UH - SystemHouston, TX501(c)(3)Program Support$2,279,852
UH - College of Global Hospitality LeadershipHouston, TX501(c)(3)Program Support$1,571,030
UH - AthleticsHouston, TX501(c)(3)Program Support$661,082
UH - College of the ArtsHouston, TX501(c)(3)Program Support$648,483
UH - Liberal Arts and Social SciencesHouston, TX501(c)(3)Program Support$409,166
UH - OptometryHouston, TX501(c)(3)Program Support$168,783
UH - EngineeringHouston, TX501(c)(3)Program Support$112,008
UH - Social WorkHouston, TX501(c)(3)Program Support$106,938
UH - Natural Sciences & MathematicsHouston, TX501(c)(3)Program Support$93,069
UH - BusinessHouston, TX501(c)(3)Program Support$78,181
UH - Houston Public MediaHouston, TX501(c)(3)Program Support$72,934
UH - LawHouston, TX501(c)(3)Program Support$69,179
UH - HonorsHouston, TX501(c)(3)Program Support$49,121
UH - PharmacyHouston, TX501(c)(3)Program Support$20,411
UH - DowntownHouston, TX501(c)(3)Program Support$17,072
UH - LibraryHouston, TX501(c)(3)Program Support$7,858
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities payable$1,341,303
Right of use lease liability$42,329
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 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is first reviewed by the President of the Foundation then a copy of the draft is sent electronically to each trustee for review and comments before filing with the IRS.”

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

“Trustees and key personnel annually review the conflict of interest policy and complete a governance questionnaire.”

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

“The Board reviews the comparable information gathered and votes on the compensation.”

Form 990, Part VI, Section C, line 19

“Upon request at the office of the University of Houston Foundation.”

Filing and Contact Details

Filer

Filer Name
University of Houston Foundation
EIN
74-6041411
Phone
7136226061
Address
4543 Post Oak Place 250, Houston, TX 77027

Signing Officer

Name
Terrylin G Neale
Title
President
Phone
7136226061
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrylin G Neale
Formed
1960
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of annuities -146,837.”

Financial Statement Notes

Part V, Line 4:

“The Foundation's endowment consists of approximately 312 individual funds established for a variety of purposes, all of which are for the benefit of the University of Houston, a state institution of learning in Texas. The endowments include both donor-restricted endowment funds and funds designated by the Board of Trustees.”

Part XI, Line 2D - Other Adjustments:

“Change in value of annuities -146,837.”

Raw XML AppendixShowing 400 of 720 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/PersonNm2Alvin Zimmerman
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IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Booker
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IRS990/MissionDesc0University of Houston Foundation provides program support to University of Houston System for various scholarship and educational programs.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0University of Houston Foundation (the Foundation) submits that throughout its existence to date and in the future, it qualifies as a public charity under Internal Revenue Code 509(a)(1) by satisfying the requirements of Regulation 1.1709A-9(f)(3) as follows: (i) Ten Percent Test: The Foundation has historically and normally can be expected in the future to receive over 10% of its total support from the general public.(ii) Attraction of Public Support: The Foundation provides program support to University of Houston System for various scholarship and educational programs. Because of the support the Foundation provides the University of Houston System, it has attracted gifts from individuals, corporations, and foundations with ties to the community. The Foundation continues to re-design and re-evaluate its fundraising campaigns to engage and attract new donors.(iii) Sources of Support: The Foundation historically has received support from a broad representative number of foundations and individuals, rather than receiving almost all of its support from the members of a single-family or small group of individuals. During the fiscal year 2024, the Foundation received contributions from hundreds of unique donors, with 74 donors contributing $5000 or more.(iv) Representative Governing Body: The Foundation's governing body comprises 9 area civic and business leaders. None of the board members are significant donors or disqualified persons.(v) Availability of Facilities or Services and Public Participation: The Foundation's programs impact the students of the Houston community and surrounding areas. In 2024, the Foundation supported various scholarships and programs at University of Houston, totaling $9,841,310.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Hilton College of Hotel and Restauraunt Mgmt Date: 12/05/20 Amount: 10,000,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, List of Unusual Grants Received:
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IRS990ScheduleD/OtherRevenueAmt0-146837
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's endowment consists of approximately 312 individual funds established for a variety of purposes, all of which are for the benefit of the University of Houston, a state institution of learning in Texas. The endowments include both donor-restricted endowment funds and funds designated by the Board of Trustees.

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