Civic Intelligence

How Foundation Inc

990 • Fiscal year 2017 • EIN 75-1506695

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$159,720

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$908,123

Down $160,133 (-15%) from 2016

Net Assets

Down

$493,302

Down $207,341 (-30%) from 2016

Liabilities

Up

$414,821

Up $47,208 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$2,483,624

Down $5,054 (-0.2%) from 2016

Expenses

Up

$2,690,966

Up $386,486 (+17%) from 2016

Net Income

Down

-$207,342

Down $391,540 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$908,123
Liabilities$414,821
Net Assets$493,302
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$2,483,624
Expenses$2,690,966
Net Income-$207,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,524,741
Mission and Program Overview

Mission

Substance abuse rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,308$453,464▼ $143,844
Cash and Non-Interest-Bearing Accounts$253,867$245,041▼ $8,826
Savings and Temporary Cash Investments$41,073$24,978▼ $16,095
Accounts Receivable$4,000$7,219▲ $3,219
Total Assets$1,068,256$908,123▼ $160,133
Other Assets Total$172,008$177,421▲ $5,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,719$404,676▲ $53,957
Other Liabilities$9,163$10,145▲ $982
Accounts Payable and Accrued Expenses$7,731$0▼ $7,731
Total Liabilities$367,613$414,821▲ $47,208
Net Assets / Fund Balance
Unrestricted Net Assets$700,643$493,302▼ $207,341
Total Net Assets Fund Balance$700,643$493,302▼ $207,341
Total Liabilities and Net Assets / Fund Balance$1,068,256$908,123▼ $160,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,737$900,248$972,985
Buildings$366,203$370,442$736,645
Land$14,524-$14,524
Other Assets Org$11,421--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter Teague IvExecutive DirectorFT$159,720$159,720
Lora TeagueSecretaryPT$68,490$68,490
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,010
Program Service Revenue
$1,205,703
Investment Income
$-41,089
Other Revenue
$0
All Other Contributions
$1,319,010
Change in Net Assets
$-207,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,167,473
Salaries, Compensation, and Employee Benefits$523,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$276,002$69,001-$345,003
Other Salaries and Wages$252,855--$252,855
Current Officers, Directors, Trustees, and Key Employees$45,642$182,568-$228,210
Advertising$198,687--$198,687
Occupancy$128,797--$128,797
All Other Expenses$126,378$754-$127,132
Insurance$94,374--$94,374
Other Expenses$37,278$11,766-$37,278
Payroll Taxes$28,644$7,161-$35,805
Interest$14,686--$14,686
Office Expenses$8,328$2,082-$10,410
Fees for Services Accounting$7,200$1,800-$9,000
Information Technology$5,870$1,467-$7,337
Other Employee Benefits$6,623--$6,623
Fees for Services Legal$4,800$1,200-$6,000
Total Functional Expenses$2,413,167$277,799$0$2,690,966
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$10,050
Payroll Liabilities$95
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 11B

“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
2018-11-15
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
9
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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01962476
IRS990ScheduleA/Total509Grp/TotalAmt011269875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02526578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02488678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02188806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02103388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01962490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011269940
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736645
IRS990ScheduleD/LandGrp/BookValueAmt014524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND & BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0900248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0972985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177421
IRS990ScheduleD/TotalLiabilityAmt010145
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTER TEAGUE IV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11B
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/TotalAssetsBOYAmt01068256
IRS990/TotalAssetsEOYAmt0908123
IRS990/TotalAssetsGrp/BOYAmt01068256
IRS990/TotalAssetsGrp/EOYAmt0908123
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01319010
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02413167
IRS990/TotalFunctionalExpensesGrp/TotalAmt02690966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367613
IRS990/TotalLiabilitiesEOYAmt0414821
IRS990/TotalLiabilitiesGrp/BOYAmt0367613
IRS990/TotalLiabilitiesGrp/EOYAmt0414821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02413167
IRS990/TotalProgramServiceRevenueAmt01205703
IRS990/TotalReportableCompFromOrgAmt0228210
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01164586
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0700643
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER TEAGUE IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107371042
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOWF
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ReturnHeader/Filer/PhoneNum02107371042
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,123
Liabilities
$414,821
Net assets
$493,302
Revenue
$2,483,624
Expenses
$2,690,966
Net income
-$207,342
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
2017Detailed filing. Detailed filing data is available for this year.$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