Civic Intelligence

The Second Baptist School Foundation Inc.

990 • Fiscal year 2024 • EIN 76-0088961

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 11, 2024

Organization Profilewww.secondbaptistschool.org
6400 WoodwayHouston, TX 77057

(713) 365-2310

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$33,037,406

Up $6,066,547 (+22%) from 2023

Net Assets

Up

$32,057,654

Up $5,261,856 (+20%) from 2023

Liabilities

Up

$979,752

Up $804,691 (+460%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Up

$9,745,377

Up $4,559,493 (+88%) from 2023

Expenses

Up

$7,011,841

Up $3,572,620 (+104%) from 2023

Net Income

Up

$2,733,536

Up $986,873 (+57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,541,514Liabilities 2011: $98,103Net Assets 2011: $7,443,4112011Assets 2012: $8,600,979Liabilities 2012: $126,869Net Assets 2012: $8,474,1102012Assets 2013: $10,289,294Liabilities 2013: $91,323Net Assets 2013: $10,197,9712013Assets 2014: $12,151,432Liabilities 2014: $109,560Net Assets 2014: $12,041,8722014Assets 2015: $16,134,209Liabilities 2015: $89,800Net Assets 2015: $16,044,4092015Assets 2016: $14,883,761Liabilities 2016: $72,935Net Assets 2016: $14,810,8262016Assets 2017: $14,444,386Liabilities 2017: $83,740Net Assets 2017: $14,360,6462017Assets 2018: $16,099,498Liabilities 2018: $100,954Net Assets 2018: $15,998,5442018Assets 2019: $17,853,632Liabilities 2019: $52,241Net Assets 2019: $17,801,3912019Assets 2020: $18,778,936Liabilities 2020: $11,480Net Assets 2020: $18,767,4562020Assets 2021: $23,479,594Liabilities 2021: $80,828Net Assets 2021: $23,398,7662021Assets 2022: $23,798,523Liabilities 2022: $36,029Net Assets 2022: $23,762,4942022Assets 2023: $26,970,859Liabilities 2023: $175,061Net Assets 2023: $26,795,7982023Assets 2024: $33,037,406Liabilities 2024: $979,752Net Assets 2024: $32,057,6542024Assets 2025: $33,737,349Liabilities 2025: $222,244Net Assets 2025: $33,515,1052025

Highlighted filing

2024

Assets$33,037,406
Liabilities$979,752
Net Assets$32,057,654
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,153,780Expenses 2011: $945,097Net Income 2011: $1,208,6832011Revenue 2012: $2,090,385Expenses 2012: $1,277,550Net Income 2012: $812,8352012Revenue 2013: $2,606,161Expenses 2013: $1,252,597Net Income 2013: $1,353,5642013Revenue 2014: $2,559,180Expenses 2014: $1,107,099Net Income 2014: $1,452,0812014Revenue 2015: $5,299,155Expenses 2015: $1,519,539Net Income 2015: $3,779,6162015Revenue 2016: $3,420,771Expenses 2016: $4,237,917Net Income 2016: -$817,1462016Revenue 2017: $2,747,989Expenses 2017: $3,551,101Net Income 2017: -$803,1122017Revenue 2018: $2,614,141Expenses 2018: $1,333,146Net Income 2018: $1,280,9952018Revenue 2019: $4,482,761Expenses 2019: $2,703,369Net Income 2019: $1,779,3922019Revenue 2020: $2,133,781Expenses 2020: $1,959,060Net Income 2020: $174,7212020Revenue 2021: $3,936,583Expenses 2021: $1,601,059Net Income 2021: $2,335,5242021Revenue 2022: $4,035,257Expenses 2022: $1,795,674Net Income 2022: $2,239,5832022Revenue 2023: $5,185,884Expenses 2023: $3,439,221Net Income 2023: $1,746,6632023Revenue 2024: $9,745,377Expenses 2024: $7,011,841Net Income 2024: $2,733,5362024Revenue 2025: $10,110,812Expenses 2025: $9,450,093Net Income 2025: $660,7192025

Highlighted filing

2024

Revenue$9,745,377
Expenses$7,011,841
Net Income$2,733,536
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$15,809,481
Mission and Program Overview

Mission

The second baptist school foundation, is organized for the purposes of assisting and contributing to the academic, physical growth and development of the second baptist school, a private school founded in 1947 and situated in houston, tx. To this end, the foundation is empowered to solicit and accept appropriate gifts and bequests to be used to further such purpose, specifically including but not limited to the provision of financial assistance to worthy students of the school.

See schedule o, attachment 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,953,683$26,700,168▲ $3,746,485
Cash and Non-Interest-Bearing Accounts$3,842,625$6,146,556▲ $2,303,931
Prepaid Expenses and Deferred Charges$171,203$187,334▲ $16,131
Land, Buildings, and Equipment, Net$3,348$3,348→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,970,859$33,037,406▲ $6,066,547
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$122,891$950,712▲ $827,821
Deferred Revenue$52,170$29,040▼ $23,130
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$175,061$979,752▲ $804,691
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,604,115$17,401,543▲ $1,797,428
Net Assets Without Donor Restrictions$11,191,683$14,656,111▲ $3,464,428
Total Net Assets Fund Balance$26,795,798$32,057,654▲ $5,261,856
Total Liabilities and Net Assets / Fund Balance$26,970,859$33,037,406▲ $6,066,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,348$0$3,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,604,116$655,087▲ $1,899,574$663,058$17,401,544
2022$13,860,254$776,527▲ $1,075,803$5,000$15,604,116
2021$13,545,886$623,617▼ $168,325-$13,860,254
2020$11,206,135$368,049▲ $2,065,120$50$13,545,886
2019$10,491,838$76,083▲ $710,989-$11,206,135
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
David TauberChairman
Willie LangstonVice Chairman
David ThrasherSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$7,686,451
Program Service Revenue
$0
Investment Income
$1,488,229
Other Revenue
$570,697
All Other Contributions
$6,344,864
Change in Net Assets
$2,733,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$142,341Fair Market Value (FMV)
Total Noncash Contributions5$142,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,174,992
Revenue Not Reported on Financial Statements
$-429,615
Revenue Not Reported on Form 990
$2,904,282
Other Revenue Adjustments
$-429,615
Total Revenue per Audited Statements
$13,079,274
Total Revenue per Form 990
$9,745,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,489,760
Other Expenses$522,081
Total Fundraising Expense$53,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,489,760--$6,489,760
Fees for Service Investment Mgmnt Fees-$211,783-$211,783
All Other Expenses-$124,829-$124,829
Fees for Services Accounting-$50,465-$50,465
Office Expenses-$42,087-$42,087
Information Technology-$24,638-$24,638
Occupancy-$2,701-$2,701
Other Expenses-$1,177$53,538$1,177
Depreciation Depletion-$-13,135-$-13,135
Total Functional Expenses$6,489,760$468,543$53,538$7,011,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,817,418
Expenses per Audited Statements$7,441,456
Total Expenses per Form 990$7,011,841
Expenses Not Reported on Form 990$375,962
Expenses Not Reported on Financial Statements$-429,615
Other Expense Adjustments$-429,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Baptist SchoolHouston, TX501(c)(3)Cheerleading,booster Club,fine Arts$6,489,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,045,713
Fundraising Direct Expenses$523,791
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dist. Speaker$871,778-$289,884-
Eaglefest$841,449$371,640$186,361$185,279
Total Events$2,387,300$1,045,713$523,791$521,922
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Second Baptist School Foundation Inc
EIN
76-0088961
In Care Of
% DAVID BOLLING CONTROLLER
Phone
7133652310
Address
6400 WOODWAY, HOUSTON, TX 77057

Signing Officer

Name
David Tauber
Title
Chairman
Phone
2673303000
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tauber
Formed
1988
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
250

Preparer

Firm
PwC US Tax LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Eric M Mcneil
Phone
2673303000
Supplemental Narrative

Additional Explanations

Availability of Documents

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990 Review Process

“The organization's form 990 is reviewed by the related organization's business services team who help manage the foundation's financial records.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Direct fundraising expenses $(523,791) management fee revenue 94,176 ---------- $(429,615) schedule d, part xii, line 4b direct fundraising revenue $(523,791) management fee expense 94,176 ---------- $(429,615)”

Schedule D, Part V, Line 4

“The primary purpose of the endowment fund is to provide scholarships and educational opportunities to students at second baptist school, including: b. Jane hursey teacher endowment fund - established for the benefit of sbs teachers. Can be used for salary increases, retirement, or bonuses. Ann smith minority scholarship - minority child scholarship mercer h. Parks - endowed scholarship fund - established by kitty vann - for use by single parents. Established with lee maxcy. E.k. Jones fund - established as a superintendent discretionary fund. Vicki phillips was the only contribution. Lawrence a. Farris scholarship fund - from the estate of velma farris. No stipulation given other than a named scholarship. Pat and lane maxcy scholarship fund - established by mr. C.w. Maxcy with dr. Hursey. Joy williams scholarship - dr. Hursey wanted for an 8th grade student. J. Gouldin talbert memorial scholarship fund - established by bill gouldin in honor of his sister. To be used first by a single parent family where one parent is deceased. Joe h. Reynolds writing excellence fund - to be used for a writing award for a sbs student annually.”

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IRS990/MissionDesc0THE SECOND BAPTIST SCHOOL FOUNDATION, IS ORGANIZED FOR THE PURPOSES OF ASSISTING AND CONTRIBUTING TO THE ACADEMIC, PHYSICAL GROWTH AND DEVELOPMENT OF THE SECOND BAPTIST SCHOOL, A PRIVATE SCHOOL FOUNDED IN 1947 AND SITUATED IN HOUSTON, TX. TO THIS END, THE FOUNDATION IS EMPOWERED TO SOLICIT AND ACCEPT APPROPRIATE GIFTS AND BEQUESTS TO BE USED TO FURTHER SUCH PURPOSE, SPECIFICALLY INCLUDING BUT NOT LIMITED TO THE PROVISION OF FINANCIAL ASSISTANCE TO WORTHY STUDENTS OF THE SCHOOL.
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IRS990/PrincipalOfficerNm0DAVID TAUBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARENTS ASSOCIATION IS THE SECOND LARGEST SERVICE PROGRAM. IT IS A PARENT VOLUNTEER GROUP THAT SUPPORTS THE OPERATIONS OF THE SCHOOL. SOURCES OF REVENUE ARE $54,000 FROM THE ANNUAL CAMPAIGN AND THE NET PROCEEDS OF THE DISTINGUISHED SPEAKER LUNCHEON WHICH TOTALED $581,894. THE PARENTS ASSOCIATION HAD EXPENSES FOR THE FOLLOWING: ORGANIZING THE PARENT SCHOOL COFFEE, PROVIDING THE TEACHER APPRECIATION LUNCHES, PURCHASING COFFEE FOR THE SCHOOL WORKROOMS, TEACHER CHRISTMAS BONUSES, AND SALARY INCREASES. IN ADDITION, IT IS THE UMBRELLA ORGANIZATION THAT HOUSES ALL PARENT VOLUNTEERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE EAGLE ATHLETIC BOOSTER CLUB IS OUR THIRD LARGEST PROGRAM. THE EABC RAISES MONEY TO SUPPORT THE ATHLETIC PROGRAMS AT SECOND BAPTIST SCHOOL. REVENUES TOTALED $405,499 AND CAME PRIMARILY FROM THE FOLLOWING AREAS: MEMBERSHIPS, CONCESSIONS, MERCHANDISE, HOMECOMING, SPRING SWING, FLIGHT NIGHT, YARD SIGNS. NET INCOME OVER EXPENSES WAS GRANTED TO THE SCHOOL ATHLETIC DEPARTMENT TO PAY FOR UNIFORMS, EQUIPMENT AND PLAYOFF EXPENSES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRIENDS OF THE FINE ARTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SECOND BAPTIST CHURCH HOUSTON TX 77057
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES $(523,791) MANAGEMENT FEE REVENUE 94,176 ---------- $(429,615) SCHEDULE D, PART XII, LINE 4B DIRECT FUNDRAISING REVENUE $(523,791) MANAGEMENT FEE EXPENSE 94,176 ---------- $(429,615)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE SCHOLARSHIPS AND EDUCATIONAL OPPORTUNITIES TO STUDENTS AT SECOND BAPTIST SCHOOL, INCLUDING: B. JANE HURSEY TEACHER ENDOWMENT FUND - ESTABLISHED FOR THE BENEFIT OF SBS TEACHERS. CAN BE USED FOR SALARY INCREASES, RETIREMENT, OR BONUSES. ANN SMITH MINORITY SCHOLARSHIP - MINORITY CHILD SCHOLARSHIP MERCER H. PARKS - ENDOWED SCHOLARSHIP FUND - ESTABLISHED BY KITTY VANN - FOR USE BY SINGLE PARENTS. ESTABLISHED WITH LEE MAXCY. E.K. JONES FUND - ESTABLISHED AS A SUPERINTENDENT DISCRETIONARY FUND. VICKI PHILLIPS WAS THE ONLY CONTRIBUTION. LAWRENCE A. FARRIS SCHOLARSHIP FUND - FROM THE ESTATE OF VELMA FARRIS. NO STIPULATION GIVEN OTHER THAN A NAMED SCHOLARSHIP. PAT AND LANE MAXCY SCHOLARSHIP FUND - ESTABLISHED BY MR. C.W. MAXCY WITH DR. HURSEY. JOY WILLIAMS SCHOLARSHIP - DR. HURSEY WANTED FOR AN 8TH GRADE STUDENT. J. GOULDIN TALBERT MEMORIAL SCHOLARSHIP FUND - ESTABLISHED BY BILL GOULDIN IN HONOR OF HIS SISTER. TO BE USED FIRST BY A SINGLE PARENT FAMILY WHERE ONE PARENT IS DECEASED. JOE H. REYNOLDS WRITING EXCELLENCE FUND - TO BE USED FOR A WRITING AWARD FOR A SBS STUDENT ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,037,406
Liabilities
$979,752
Net assets
$32,057,654
Revenue
$9,745,377
Expenses
$7,011,841
Net income
$2,733,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.7$0.22$33.5$10.1$9.45$0.66
2024Detailed filing. Detailed filing data is available for this year.$33.0$0.98$32.1$9.75$7.01$2.73
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.18$26.8$5.19$3.44$1.75
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.04$23.8$4.04$1.80$2.24
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.08$23.4$3.94$1.60$2.34
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.01$18.8$2.13$1.96$0.17
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.05$17.8$4.48$2.70$1.78
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.10$16.0$2.61$1.33$1.28
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.08$14.4$2.75$3.55$0.80
2016Summary only. Only limited summary data is available for this year.$14.9$0.07$14.8$3.42$4.24$0.82
2015Summary only. Only limited summary data is available for this year.$16.1$0.09$16.0$5.30$1.52$3.78
2014Summary only. Only limited summary data is available for this year.$12.2$0.11$12.0$2.56$1.11$1.45
2013Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$2.61$1.25$1.35
2012Summary only. Only limited summary data is available for this year.$8.60$0.13$8.47$2.09$1.28$0.81
2011Summary only. Only limited summary data is available for this year.$7.54$0.10$7.44$2.15$0.95$1.21