Civic Intelligence

Houston Tri Delta Philanthropies Inc.

990 • Fiscal year 2017 • EIN 76-0159261

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 10, 2017

Organization Profilewww.thesalehouston.com
PO Box 131262Houston, TX 77219

(254) 749-5458

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$235,892

Up $30,764 (+15%) from 2016

Net Assets

Up

$235,892

Up $30,764 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$228,538

Up $23,778 (+12%) from 2016

Expenses

Down

$197,774

Down $3,095 (-1.5%) from 2016

Net Income

Up

$30,764

Up $26,873 (+691%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $33,480Liabilities 2011: $02011Assets 2014: $114,399Net Assets 2014: $114,3992014Assets 2015: $201,237Liabilities 2015: $02015Assets 2016: $205,128Liabilities 2016: $0Net Assets 2016: $205,1282016Assets 2017: $235,892Liabilities 2017: $0Net Assets 2017: $235,8922017Assets 2018: $250,511Liabilities 2018: $0Net Assets 2018: $250,5112018Assets 2019: $310,114Liabilities 2019: $0Net Assets 2019: $310,1142019Assets 2020: $250,700Liabilities 2020: $0Net Assets 2020: $250,7002020Assets 2021: $183,783Liabilities 2021: $0Net Assets 2021: $183,7832021Assets 2022: $320,907Liabilities 2022: $0Net Assets 2022: $320,9072022Assets 2023: $333,035Liabilities 2023: $0Net Assets 2023: $333,0352023Assets 2024: $353,059Liabilities 2024: $0Net Assets 2024: $353,0592024Assets 2025: $346,492Liabilities 2025: $0Net Assets 2025: $346,4922025

Highlighted filing

2017

Assets$235,892
Liabilities$0
Net Assets$235,892
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $74,357Expenses 2011: $55,921Net Income 2011: $18,4362011Revenue 2014: $98,669Expenses 2014: $20,312Net Income 2014: $78,3572014Revenue 2015: $114,930Expenses 2015: $28,092Net Income 2015: $86,8382015Revenue 2016: $204,760Expenses 2016: $200,869Net Income 2016: $3,8912016Revenue 2017: $228,538Expenses 2017: $197,774Net Income 2017: $30,7642017Revenue 2018: $231,824Expenses 2018: $217,205Net Income 2018: $14,6192018Revenue 2019: $310,221Expenses 2019: $250,618Net Income 2019: $59,6032019Revenue 2020: $263,186Expenses 2020: $322,600Net Income 2020: -$59,4142020Revenue 2021: $146,953Expenses 2021: $213,870Net Income 2021: -$66,9172021Revenue 2022: $308,701Expenses 2022: $171,577Net Income 2022: $137,1242022Revenue 2023: $311,916Expenses 2023: $299,788Net Income 2023: $12,1282023Revenue 2024: $345,579Expenses 2024: $325,555Net Income 2024: $20,0242024Revenue 2025: $343,548Expenses 2025: $350,115Net Income 2025: -$6,5672025

Highlighted filing

2017

Revenue$228,538
Expenses$197,774
Net Income$30,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$252,948
Mission and Program Overview

Mission

Fund pediatric cancer research in houston, texas

Fund cancer research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,128$235,892▲ $30,764
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$205,128$235,892▲ $30,764
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,128$235,892▲ $30,764
Total Net Assets Fund Balance$205,128$235,892▲ $30,764
Total Liabilities and Net Assets / Fund Balance$205,128$235,892▲ $30,764
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura WilliamsEvent Chair
Tracy McClearyEvent Chair
Margaret PetersPresident
Kaitlyn OverbyAsst Treasurer
Jennifer SteegTreasurer
Barbara IrvinUnderwriting Ch
Rickie DukeUnderwriting Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$123,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,015
All Other Contributions
$33,383
Change in Net Assets
$30,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,000
Other Expenses$27,774
Total Fundraising Expense$12,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,000--$170,000
Office Expenses$5,394$1,198$5,393$11,985
Advertising$5,356-$5,356$10,712
Other Expenses--$2,200$2,200
Fees for Services Accounting-$1,500-$1,500
Information Technology$927--$927
Conferences and Meetings$450--$450
Total Functional Expenses$182,127$2,698$12,949$197,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MD Anderson Cancer CenterHouston, TX501(c)(3)Cancer research$170,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,425
Fundraising Direct Expenses$24,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Sale$219,565$129,425$9,830$119,595
Total Events$219,565$129,425$24,410$105,015
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Board reviews the Form 990 prepared by a CPA firm prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Tri Delta Philanthropies Inc
EIN
76-0159261
Phone
2547495458
Address
PO Box 131262, Houston, TX 77219

Signing Officer

Name
Kaitlyn Overby
Title
Asst Treasurer
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Peters
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581972
IRS990ScheduleA/TotalSupportAmt0581979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014580
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0170000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cancer research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MD Anderson Cancer Center
IRS990ScheduleI/RecipientTable/RecipientEIN0746000203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01515 Holcombe Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Houston Tri Delta Philanthropies, Inc. supports cancer research at the University of Texas M D Anderson Cancer Center. The amount of the gift is determined by the Board members based on the organization's fundraising efforts.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Form 990 prepared by a CPA firm prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0235892
IRS990/TotalAssetsGrp/BOYAmt0205128
IRS990/TotalAssetsGrp/EOYAmt0235892
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IRS990/TotalContributionsAmt0123523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197774
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0182127
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228538
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235892
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 131262
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077219
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thesalehouston.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaitlyn Overby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Tri Delta Philanthropies Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760159261
ReturnHeader/Filer/PhoneNum02547495458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 131262
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,892
Liabilities
$0
Net assets
$235,892
Revenue
$228,538
Expenses
$197,774
Net income
$30,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.44$3.50$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.46$3.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.12$3.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.09$1.72$1.37
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.47$2.14$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.63$3.23$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.10$2.51$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.32$2.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.29$1.98$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.05$2.01$0.04
2015Summary only. Only limited summary data is available for this year.$2.01$0.00$1.15$0.28$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.99$0.20$0.78
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.74$0.56$0.18