Civic Intelligence

Bayou Bend Gardens Endowment

990 • Fiscal year 2022 • EIN 74-6077170

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

Organization ProfileN/A
PO Box 6826Houston, TX 77265-6826

(713) 621-6685

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,054,943

Up $3,030,651 (+30%) from 2021

Net Assets

Up

$13,054,943

Up $3,030,651 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Down

$628,656

Down $118,587 (-16%) from 2021

Expenses

Up

$189,380

Up $18,068 (+11%) from 2021

Net Income

Down

$439,276

Down $136,655 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,235,621Liabilities 2011: $0Net Assets 2011: $5,235,6212011Assets 2012: $5,348,865Liabilities 2012: $0Net Assets 2012: $5,348,8652012Assets 2013: $5,533,001Liabilities 2013: $0Net Assets 2013: $5,533,0012013Assets 2014: $5,820,437Liabilities 2014: $0Net Assets 2014: $5,820,4372014Assets 2015: $6,226,410Liabilities 2015: $0Net Assets 2015: $6,226,4102015Assets 2016: $6,544,455Liabilities 2016: $0Net Assets 2016: $6,544,4552016Assets 2017: $7,052,262Liabilities 2017: $0Net Assets 2017: $7,052,2622017Assets 2018: $7,823,916Liabilities 2018: $0Net Assets 2018: $7,823,9162018Assets 2019: $8,748,443Liabilities 2019: $0Net Assets 2019: $8,748,4432019Assets 2020: $9,448,361Liabilities 2020: $0Net Assets 2020: $9,448,3612020Assets 2021: $10,024,292Liabilities 2021: $0Net Assets 2021: $10,024,2922021Assets 2022: $13,054,943Liabilities 2022: $0Net Assets 2022: $13,054,9432022Assets 2023: $13,172,283Liabilities 2023: $0Net Assets 2023: $13,172,2832023Assets 2024: $13,564,083Liabilities 2024: $0Net Assets 2024: $13,564,0832024Assets 2025: $12,325,357Liabilities 2025: $0Net Assets 2025: $12,325,3572025

Highlighted filing

2022

Assets$13,054,943
Liabilities$0
Net Assets$13,054,943
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $213,896Expenses 2011: $47,606Net Income 2011: $166,2902011Revenue 2012: $167,348Expenses 2012: $54,104Net Income 2012: $113,2442012Revenue 2013: $247,167Expenses 2013: $63,031Net Income 2013: $184,1362013Revenue 2014: $357,069Expenses 2014: $69,633Net Income 2014: $287,4362014Revenue 2015: $489,725Expenses 2015: $83,752Net Income 2015: $405,9732015Revenue 2016: $400,090Expenses 2016: $82,045Net Income 2016: $318,0452016Revenue 2017: $580,933Expenses 2017: $73,126Net Income 2017: $507,8072017Revenue 2018: $933,425Expenses 2018: $161,771Net Income 2018: $771,6542018Revenue 2019: $990,760Expenses 2019: $66,233Net Income 2019: $924,5272019Revenue 2020: $802,782Expenses 2020: $102,864Net Income 2020: $699,9182020Revenue 2021: $747,243Expenses 2021: $171,312Net Income 2021: $575,9312021Revenue 2022: $628,656Expenses 2022: $189,380Net Income 2022: $439,2762022Revenue 2023: $354,201Expenses 2023: $244,837Net Income 2023: $109,3642023Revenue 2024: $618,064Expenses 2024: $226,264Net Income 2024: $391,8002024Revenue 2025: $1,402,912Expenses 2025: $271,411Net Income 2025: $1,131,5012025

Highlighted filing

2022

Revenue$628,656
Expenses$189,380
Net Income$439,276
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$756,626
Mission and Program Overview

Mission

Maintenance and preservation of the gardens at bayou bend

Maintencance and preservation of the gardens at bayou bend

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,876,665$12,779,895▲ $2,903,230
Cash and Non-Interest-Bearing Accounts$147,627$275,048▲ $127,421
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,024,292$13,054,943▲ $3,030,651
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,485,838$10,516,489▲ $3,030,651
Net Assets With Donor Restrictions$2,538,454$2,538,454→ $0
Total Net Assets Fund Balance$10,024,292$13,054,943▲ $3,030,651
Total Liabilities and Net Assets / Fund Balance$10,024,292$13,054,943▲ $3,030,651
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Emily SullivanTrustee/co Chairman
Bonnie CampbellTrustee
Cheri FosslerTrustee
Diana HawkinsTrustee
Hope LumTrustee
Kit DeteringTrustee
Liz RigneyTrustee
Louise SymmesTrustee
Susan MartinTrustee
Tammy JenkinsTrustee
Al BallardTrustee Emeritus
James ReichertTrustee Emeritus
Cynthia LanggeTrustee Ex-officio
Elizabeth StoneTrustee Ex-officio
Krissi ReidTrustee Ex-officio
Patti HopsonTrustee Ex-officio
VIVIAN O'LEARYTrustee Ex-officio
Laura Leigh SmithTrustee/chariman
J Walker Cain IiTrustee/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$49,433
Program Service Revenue
$0
Investment Income
$579,223
Other Revenue
$0
All Other Contributions
$49,433
Change in Net Assets
$439,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$5,171$0$5,171
Fees for Services Accounting-$750$0$750
Travel-$701$0$701
All Other Expenses-$427-$427
Other Expenses$70,000$20$0$20
Total Functional Expenses$180,741$8,639$0$189,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
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

“Form 990 is reviewed and signed by an officer of the organization after beng prepared by an outside cpa.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public during the year upon request.”

Filing and Contact Details

Filer

Filer Name
Bayou Bend Gardens Endowment
EIN
74-6077170
In Care Of
% J WALKER CAIN II
Phone
7136216685
Address
PO BOX 6826, Houston, TX 77265-6826

Signing Officer

Name
Walker Cain II
Title
Treasurer
Phone
7136510181
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walker Cain II
Formed
1966
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Charles P Schulz
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain/(loss) adjustment”

Raw XML AppendixShowing 400 of 537 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/TitleTxt15TRUSTEE EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE EX-OFFICIO
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IRS990/FundraisingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE AND PRESERVATION OF THE GARDENS AT BAYOU BEND
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010516489
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt05171
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02591375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CURATOR FEES
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IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt0110741
IRS990/OtherExpensesGrp/ProgramServicesAmt170000
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IRS990/OtherExpensesGrp/TotalAmt170000
IRS990/OtherExpensesGrp/TotalAmt21570
IRS990/OtherExpensesGrp/TotalAmt320
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IRS990/PYContributionsGrantsAmt036514
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,054,943
Liabilities
$0
Net assets
$13,054,943
Revenue
$628,656
Expenses
$189,380
Net income
$439,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$1.40$0.27$1.13
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.62$0.23$0.39
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.35$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.63$0.19$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.75$0.17$0.58
2020Summary only. Only limited summary data is available for this year.$9.45$0.00$9.45$0.80$0.10$0.70
2019Summary only. Only limited summary data is available for this year.$8.75$0.00$8.75$0.99$0.07$0.92
2018Summary only. Only limited summary data is available for this year.$7.82$0.00$7.82$0.93$0.16$0.77
2017Summary only. Only limited summary data is available for this year.$7.05$0.00$7.05$0.58$0.07$0.51
2016Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$0.40$0.08$0.32
2015Summary only. Only limited summary data is available for this year.$6.23$0.00$6.23$0.49$0.08$0.41
2014Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$0.36$0.07$0.29
2013Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$0.25$0.06$0.18
2012Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$0.17$0.05$0.11
2011Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.21$0.05$0.17