Civic Intelligence

How Foundation Inc

990 • Fiscal year 2019 • EIN 75-1506695

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,722

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$988,967

Up $34,851 (+3.7%) from 2018

Net Assets

Up

$378,145

Up $42,848 (+13%) from 2018

Liabilities

Down

$610,822

Down $7,997 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$3,066,626

Up $332,167 (+12%) from 2018

Expenses

Up

$3,028,367

Up $135,903 (+4.7%) from 2018

Net Income

Up

$38,259

Up $196,264 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$988,967
Liabilities$610,822
Net Assets$378,145
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$3,066,626
Expenses$3,028,367
Net Income$38,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,232,626
Mission and Program Overview

Mission

Substance abuse rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,516$529,800▲ $25,284
Savings and Temporary Cash Investments$136,896$364,328▲ $227,432
Cash and Non-Interest-Bearing Accounts$114,164$85,797▼ $28,367
Accounts Receivable$5,398$4,524▼ $874
Total Assets$954,116$988,967▲ $34,851
Other Assets Total$193,142$4,518▼ $188,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,200$597,628▲ $66,428
Unsecured Notes Loans Payable$76,121$0▼ $76,121
Other Liabilities$11,498$13,194▲ $1,696
Total Liabilities$618,819$610,822▼ $7,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,297$378,145▲ $42,848
Total Net Assets Fund Balance$335,297$378,145▲ $42,848
Total Liabilities and Net Assets / Fund Balance$954,116$988,967▲ $34,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,304$1,094,890$1,283,152
Buildings$483,972$458,788$942,760
Land$14,524-$14,524
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter Teague IvExecutive DirectorFT$160,722$160,722
Lora TeagueSecretaryPT$71,382$71,382
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,816
Program Service Revenue
$1,384,471
Investment Income
$205,339
Other Revenue
$0
All Other Contributions
$1,476,816
Change in Net Assets
$38,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,424,523
Salaries, Compensation, and Employee Benefits$603,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$348,052--$348,052
Depreciation Depletion$266,083$66,521-$332,604
Other Salaries and Wages$323,472--$323,472
Current Officers, Directors, Trustees, and Key Employees$46,420$185,683-$232,103
Occupancy$147,016--$147,016
Insurance$133,453--$133,453
All Other Expenses$116,756$1,028-$117,784
Other Expenses$53,344$11,015-$53,344
Payroll Taxes$33,182$8,296-$41,478
Interest$39,385--$39,385
Office Expenses$7,437$1,859-$9,296
Information Technology$7,226$1,806-$9,032
Fees for Services Legal$6,400$1,600-$8,000
Pension Plan Contributions$6,791--$6,791
Fees for Services Accounting$5,270$1,318-$6,588
Travel$3,700--$3,700
Total Functional Expenses$2,749,241$279,126$0$3,028,367
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$11,932
Payroll Liabilities$1,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-11-16
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, SAN ANTONIO, TX 78216
Preparer
Nancy Imholte
Phone
2107371042
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment - fixed asset correction 4,588.”

Raw XML AppendixShowing 400 of 427 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/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.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02488656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02188796
IRS990ScheduleA/Total509Grp/TotalAmt012799722
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02526606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02488678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02188806
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0942760
IRS990ScheduleD/LandGrp/BookValueAmt014524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01094890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01283152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529800
IRS990ScheduleD/TotalLiabilityAmt013194
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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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/ExplanationTxt7PRIOR PERIOD ADJUSTMENT - FIXED ASSET CORRECTION 4,588.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd078070
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER TEAGUE IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOW FOUNDATION INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,967
Liabilities
$610,822
Net assets
$378,145
Revenue
$3,066,626
Expenses
$3,028,367
Net income
$38,259
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
2019Detailed filing. Detailed filing data is available for this year.$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