Civic Intelligence

How Foundation Inc

990 • Fiscal year 2014 • EIN 75-1506695

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 2267Universal City, TX 78148-1267

(210) 737-1042

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,575

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$830,579

Down $48,304 (-5.5%) from 2013

Net Assets

Down

$471,094

Down $41,799 (-8.1%) from 2013

Liabilities

Down

$359,485

Down $6,505 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$2,104,716

Up $132,322 (+6.7%) from 2013

Expenses

Up

$2,146,515

Up $135,418 (+6.7%) from 2013

Net Income

Down

-$41,799

Down $3,096 (-8.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $882,275Liabilities 2010: $529,938Net Assets 2010: $352,3372010Assets 2011: $777,607Liabilities 2011: $517,447Net Assets 2011: $260,1602011Assets 2012: $781,379Liabilities 2012: $414,400Net Assets 2012: $366,9792012Assets 2013: $878,883Liabilities 2013: $365,990Net Assets 2013: $512,8932013Assets 2014: $830,579Liabilities 2014: $359,485Net Assets 2014: $471,0942014Assets 2015: $865,680Liabilities 2015: $349,235Net Assets 2015: $516,4452015Assets 2016: $1,068,256Liabilities 2016: $367,613Net Assets 2016: $700,6432016Assets 2017: $908,123Liabilities 2017: $414,821Net Assets 2017: $493,3022017Assets 2018: $954,116Liabilities 2018: $618,819Net Assets 2018: $335,2972018Assets 2019: $988,967Liabilities 2019: $610,822Net Assets 2019: $378,1452019Assets 2020: $909,709Liabilities 2020: $426,555Net Assets 2020: $483,1542020Assets 2021: $1,056,539Liabilities 2021: $542,845Net Assets 2021: $513,6942021Assets 2022: $960,279Liabilities 2022: $663,189Net Assets 2022: $297,0902022Assets 2023: $1,265,477Liabilities 2023: $641,880Net Assets 2023: $623,5972023Assets 2024: $1,111,353Liabilities 2024: $643,646Net Assets 2024: $467,7072024

Highlighted filing

2014

Assets$830,579
Liabilities$359,485
Net Assets$471,094
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,904,927Expenses 2010: $1,791,298Net Income 2010: $113,6292010Revenue 2011: $1,789,503Expenses 2011: $1,881,680Net Income 2011: -$92,1772011Revenue 2012: $2,108,733Expenses 2012: $1,967,792Net Income 2012: $140,9412012Revenue 2013: $1,972,394Expenses 2013: $2,011,097Net Income 2013: -$38,7032013Revenue 2014: $2,104,716Expenses 2014: $2,146,515Net Income 2014: -$41,7992014Revenue 2015: $2,188,806Expenses 2015: $2,142,549Net Income 2015: $46,2572015Revenue 2016: $2,488,678Expenses 2016: $2,304,480Net Income 2016: $184,1982016Revenue 2017: $2,483,624Expenses 2017: $2,690,966Net Income 2017: -$207,3422017Revenue 2018: $2,734,459Expenses 2018: $2,892,464Net Income 2018: -$158,0052018Revenue 2019: $3,066,626Expenses 2019: $3,028,367Net Income 2019: $38,2592019Revenue 2020: $2,937,857Expenses 2020: $2,832,848Net Income 2020: $105,0092020Revenue 2021: $3,480,843Expenses 2021: $3,450,303Net Income 2021: $30,5402021Revenue 2022: $3,473,358Expenses 2022: $3,689,960Net Income 2022: -$216,6022022Revenue 2023: $4,116,110Expenses 2023: $3,789,605Net Income 2023: $326,5052023Revenue 2024: $4,139,760Expenses 2024: $4,306,168Net Income 2024: -$166,4082024

Highlighted filing

2014

Revenue$2,104,716
Expenses$2,146,515
Net Income-$41,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,104,716
Mission and Program Overview

Mission

Substance abuse rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,225$629,828▼ $49,397
Cash and Non-Interest-Bearing Accounts$189,694$157,013▼ $32,681
Savings and Temporary Cash Investments$4,239$37,149▲ $32,910
Accounts Receivable-$1,500-
Total Assets$878,883$830,579▼ $48,304
Other Assets Total$5,725$5,089▼ $636
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,074$351,822▼ $5,252
Other Liabilities$8,916$7,663▼ $1,253
Total Liabilities$365,990$359,485▼ $6,505
Net Assets / Fund Balance
Unrestricted Net Assets$512,893$471,094▼ $41,799
Total Net Assets Fund Balance$512,893$471,094▼ $41,799
Total Liabilities and Net Assets / Fund Balance$878,883$830,579▼ $48,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$615,304$1,518,734$2,134,038
Land$14,524-$14,524
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter Teague IvExecutive DirectorFT$116,575$116,575
Ann TeagueSecretaryPT$12,924$12,924
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,875
Program Service Revenue
$1,050,822
Investment Income
$19
Other Revenue
$0
All Other Contributions
$1,053,875
Change in Net Assets
$-41,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,689,278
Salaries, Compensation, and Employee Benefits$457,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,404--$278,404
Advertising$188,040--$188,040
Depreciation Depletion$130,187$32,547-$162,734
Occupancy$136,292--$136,292
Current Officers, Directors, Trustees, and Key Employees$25,900$103,599-$129,499
Insurance$103,446--$103,446
All Other Expenses$60,311$939-$61,250
Payroll Taxes$30,742$10,466-$41,208
Interest$27,174--$27,174
Other Expenses$18,329$8,648-$18,329
Office Expenses$7,569$1,892-$9,461
Other Employee Benefits$8,126--$8,126
Fees for Services Legal$6,120$1,530-$7,650
Fees for Services Accounting$5,000$1,250-$6,250
Information Technology$3,234$808-$4,042
Travel$100--$100
Total Functional Expenses$1,984,836$161,679$0$2,146,515
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
Sales Tax Payable$7,621
Payroll Tax Deposits$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
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 A, Line 1

“N/A”

Form 990, Part VI, Section A, Line 2

“N/A”

Form 990, Part VI, Section B, Line 11

“N/A”

Form 990, Part VI, Section B, Line 12

“N/A”

Form 990, Part VI, Section B, Line 15

“N/A”

Form 990, Part VI, Section C, Line 18

“N/A”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
How Foundation Inc
EIN
75-1506695
Phone
2107371042
Address
PO BOX 2267, UNIVERSAL CITY, TX 78148-1267

Signing Officer

Name
Walter Teague Iv
Title
President
Phone
2107371042
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Teague Iv
Formed
1976
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
15
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
9311 SAN PEDRO AVE SUITE 1400, SAN ANTONIO, TX 78216
Preparer
Nancy L Duffell
Phone
2107371042
Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt01500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUBSTANCE ABUSE REHABILITATION
IRS990/AdvertisingGrp/ProgramServicesAmt0188040
IRS990/AdvertisingGrp/TotalAmt0188040
IRS990/AllOtherContributionsAmt01053875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060311
IRS990/AllOtherExpensesGrp/TotalAmt061250
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORA TEAGUE
IRS990/BooksInCareOfDetail/PhoneNum02106580147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2267
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNIVERSAL CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078148
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0189694
IRS990/CashNonInterestBearingGrp/EOYAmt0157013
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103599
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129499
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01053875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt01689278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01050822
IRS990/CYRevenuesLessExpensesAmt0-41799
IRS990/CYSalariesCompEmpBnftPaidAmt0457237
IRS990/CYTotalExpensesAmt02146515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02104716
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032547
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130187
IRS990/DepreciationDepletionGrp/TotalAmt0162734
IRS990/Desc0GAVE OVER 200 SUBSTANCE ABUSERS SUPPORT AND SKILLS TO DEVELOP THE PROPER WORK HABITS, COMMUNICATION SKILLS, AND PHYSICAL AND MENTAL HEALTH NECESSARY TO ENTER THE COMMUNITY AS DRUG-FREE, PRODUCTIVE CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01984836
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01530
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06120
IRS990/FeesForServicesLegalGrp/TotalAmt07650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER TEAGUE IV
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN TEAGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02104716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0808
IRS990/InformationTechnologyGrp/ProgramServicesAmt03234
IRS990/InformationTechnologyGrp/TotalAmt04042
IRS990/InsuranceGrp/ProgramServicesAmt0103446
IRS990/InsuranceGrp/TotalAmt0103446
IRS990/InterestGrp/ProgramServicesAmt027174
IRS990/InterestGrp/TotalAmt027174
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01518734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629828
IRS990/LandBldgEquipCostOrOtherBssAmt02148562
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBSTANCE ABUSE REHABILITATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0357074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351822
IRS990/NetAssetsOrFundBalancesBOYAmt0512893
IRS990/NetAssetsOrFundBalancesEOYAmt0471094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0136292
IRS990/OccupancyGrp/TotalAmt0136292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01892
IRS990/OfficeExpensesGrp/ProgramServicesAmt07569
IRS990/OfficeExpensesGrp/TotalAmt09461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05725
IRS990/OtherAssetsTotalGrp/EOYAmt05089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08126
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08648
IRS990/OtherExpensesGrp/ProgramServicesAmt0488552
IRS990/OtherExpensesGrp/ProgramServicesAmt1432716
IRS990/OtherExpensesGrp/ProgramServicesAmt234594
IRS990/OtherExpensesGrp/ProgramServicesAmt318329
IRS990/OtherExpensesGrp/TotalAmt0488552
IRS990/OtherExpensesGrp/TotalAmt1432716
IRS990/OtherExpensesGrp/TotalAmt243242
IRS990/OtherExpensesGrp/TotalAmt318329
IRS990/OtherLiabilitiesGrp/BOYAmt08916
IRS990/OtherLiabilitiesGrp/EOYAmt07663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010466
IRS990/PayrollTaxesGrp/ProgramServicesAmt030742
IRS990/PayrollTaxesGrp/TotalAmt041208
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER TEAGUE IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561730
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02150
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt01618647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01010176
IRS990/PYRevenuesLessExpensesAmt0-38703
IRS990/PYSalariesCompEmpBnftPaidAmt0390300
IRS990/PYTotalExpensesAmt02011097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01972394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41799
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01049494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01053875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0962204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0984251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0858872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0859681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04718883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09668954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01049494
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01000272
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0936916
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0930299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01033090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04950071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02103369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01962476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01921167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01789171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01892771
IRS990ScheduleA/Total509Grp/TotalAmt09668954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02103388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01962490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01921245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01789303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01892771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09669197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt014524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0615304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01518734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02134038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629828
IRS990ScheduleD/TotalLiabilityAmt07663
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0878883
IRS990/TotalAssetsEOYAmt0830579
IRS990/TotalAssetsGrp/BOYAmt0878883
IRS990/TotalAssetsGrp/EOYAmt0830579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01053875
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01984836
IRS990/TotalFunctionalExpensesGrp/TotalAmt02146515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365990
IRS990/TotalLiabilitiesEOYAmt0359485
IRS990/TotalLiabilitiesGrp/BOYAmt0365990
IRS990/TotalLiabilitiesGrp/EOYAmt0359485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01984836
IRS990/TotalProgramServiceRevenueAmt01050822
IRS990/TotalReportableCompFromOrgAmt0129499
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01050822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02104716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0512893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0471094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0439 LANTANA MESA
IRS990/USAddress/CityNm0SPRING BRANCH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078070
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER TEAGUE IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107371042
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOWF
ReturnHeader/Filer/EIN0751506695
ReturnHeader/Filer/PhoneNum02107371042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2267
ReturnHeader/Filer/USAddress/CityNm0UNIVERSAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781481267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09311 SAN PEDRO AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02107371042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L DUFFELL
ReturnHeader/ReturnTs02015-11-16T11:08:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,579
Liabilities
$359,485
Net assets
$471,094
Revenue
$2,104,716
Expenses
$2,146,515
Net income
-$41,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.64$0.47$4.14$4.31$0.17
2023Summary only. Only limited summary data is available for this year.$1.27$0.64$0.62$4.12$3.79$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.66$0.30$3.47$3.69$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.54$0.51$3.48$3.45$0.03
2020Summary only. Only limited summary data is available for this year.$0.91$0.43$0.48$2.94$2.83$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.61$0.38$3.07$3.03$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.62$0.34$2.73$2.89$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.49$2.48$2.69$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.37$0.70$2.49$2.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.52$2.19$2.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$2.10$2.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.88$0.37$0.51$1.97$2.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.41$0.37$2.11$1.97$0.14
2011Summary only. Only limited summary data is available for this year.$0.78$0.52$0.26$1.79$1.88$0.09
2010Summary only. Only limited summary data is available for this year.$0.88$0.53$0.35$1.90$1.79$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits