Civic Intelligence

Taub Foundation

990PF • Fiscal year 2015 • EIN 74-6060216

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization Profile
Texan Building 4th FL/333 W Loop NHouston, TX 77024

(713) 688-2426

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,295,433

Down $49,114 (-1.5%) from 2014

Net Assets

$3,295,433

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $51,321 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Down

$225,915

Down $110,877 (-33%) from 2014

Expenses

Down

$223,708

Down $230,474 (-51%) from 2014

Net Income

Up

$2,207

Up $119,597 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,572,005Liabilities 2011: $02011Assets 2012: $3,484,809Liabilities 2012: $02012Assets 2013: $3,410,616Liabilities 2013: $02013Assets 2014: $3,344,547Liabilities 2014: $51,3212014Assets 2015: $3,295,433Liabilities 2015: $0Net Assets 2015: $3,295,4332015Assets 2016: $3,190,426Liabilities 2016: $0Net Assets 2016: $3,190,4262016Assets 2017: $3,055,485Liabilities 2017: $0Net Assets 2017: $3,055,4852017Assets 2018: $3,103,063Liabilities 2018: $0Net Assets 2018: $3,103,0632018Assets 2019: $3,000,206Liabilities 2019: $0Net Assets 2019: $3,000,2062019Assets 2020: $2,977,729Liabilities 2020: $0Net Assets 2020: $2,977,7292020Assets 2021: $4,073,234Liabilities 2021: $0Net Assets 2021: $4,073,2342021Assets 2022: $4,340,608Liabilities 2022: $0Net Assets 2022: $4,340,6082022Assets 2023: $8,144,665Liabilities 2023: $0Net Assets 2023: $8,144,6652023Assets 2024: $10,251,351Liabilities 2024: $0Net Assets 2024: $10,251,3512024

Highlighted filing

2015

Assets$3,295,433
Liabilities$0
Net Assets$3,295,433
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $253,552Expenses 2011: $267,917Net Income 2011: -$14,3652011Revenue 2012: $183,447Expenses 2012: $270,643Net Income 2012: -$87,1962012Revenue 2013: $266,088Expenses 2013: $340,281Net Income 2013: -$74,1932013Revenue 2014: $336,792Expenses 2014: $454,182Net Income 2014: -$117,3902014Revenue 2015: $225,915Expenses 2015: $223,708Net Income 2015: $2,2072015Revenue 2016: $301,934Expenses 2016: $406,941Net Income 2016: -$105,0072016Revenue 2017: $192,496Expenses 2017: $327,437Net Income 2017: -$134,9412017Revenue 2018: $422,917Expenses 2018: $385,339Net Income 2018: $37,5782018Revenue 2019: $290,158Expenses 2019: $393,015Net Income 2019: -$102,8572019Revenue 2020: $378,567Expenses 2020: $401,044Net Income 2020: -$22,4772020Revenue 2021: $1,744,104Expenses 2021: $648,599Net Income 2021: $1,095,5052021Revenue 2022: $860,526Expenses 2022: $593,030Net Income 2022: $267,4962022Revenue 2023: $4,300,814Expenses 2023: $496,691Net Income 2023: $3,804,1232023Revenue 2024: $2,872,383Expenses 2024: $765,622Net Income 2024: $2,106,7612024

Highlighted filing

2015

Revenue$225,915
Expenses$223,708
Net Income$2,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY JN TAUB IIPresident-$0--
MARCY E TAUBVice Pres-$0--
GAIL HENDRIXTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Taub Foundation
EIN
74-6060216
Phone
7136882426
Address
TEXAN BUILDING 4TH FL/333 W LOOP N, HOUSTON, TX 77024

Signing Officer

Name
Henry Jn Taub Ii
Title
President/trustee
Phone
7136882426
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Natalie J Kubik CPA Pllc
Address
701 N POST OAK RD STE 335, HOUSTON, TX 77024
Preparer
Natalie J Kubik CPA
Phone
7135549435
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt089361
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HENRY JN TAUB II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARCY E TAUB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GAIL HENDRIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0333 WEST LOOP NORTH STE 410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1TEXAN BLDG/333 W LOOP N 4TH FLR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2TEXN BLDG/333 W LOOP N 4TH FLR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177024
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0317854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0417600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0293063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0225650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0222075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0201450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.069803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046647
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06030144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05982537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05489828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05008526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04739664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04318602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0210256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.261741
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0210256
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0210256
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0210256
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HENRY JN TAUB II PRESIDENT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0TEXAN BLDG/ 333 W LOOP N 4TH FLR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136883926
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt055000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt721356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt853000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1313800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT MUSEUM/ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4BACK TO SCHOOL SUPPLIES FOR 30 KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT EDUCATION - 501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT MEDICAL FOUNDATION - 501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT MEDICAL FOUNDATION - 501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11LIBRARY CONSTRUCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR COLLEGE OF MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DEER PARK SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DEPELCHIN CHILDREN'S CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GLASSELL SCHOOL OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GOOD NEWS CHRISTIAN FELLOWSHIP CHUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HARRIS COUNTY HOSPITAL DISTRICT FDN

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,295,433
Liabilities
$0
Net assets
$3,295,433
Revenue
$225,915
Expenses
$223,708
Net income
$2,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$2.87$0.77$2.11
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$4.30$0.50$3.80
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.86$0.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.74$0.65$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.38$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.29$0.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.42$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.19$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.30$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.23$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$3.34$0.05$0.34$0.45$0.12
2013Summary only. Only limited summary data is available for this year.$3.41$0.00$0.27$0.34$0.07
2012Summary only. Only limited summary data is available for this year.$3.48$0.00$0.18$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$3.57$0.00$0.25$0.27$0.01