Civic Intelligence

Houston Alumnae Panhellenic Foundation

990EZ • Fiscal year 2022 • EIN 76-0215758

Aug 01, 2021 to Jul 31, 2022 • Filed on May 08, 2023

Box 342 5868 A-1 WestheimerHouston, TX 77057

(713) 467-8661

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$275,389

Up $18,836 (+7.3%) from 2021

Net Assets

Up

$275,389

Up $18,836 (+7.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$90,373

Down $10,842 (-11%) from 2021

Expenses

Down

$71,538

Down $15,630 (-18%) from 2021

Net Income

Up

$18,835

Up $4,788 (+34%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $137,965Liabilities 2011: $1,300Net Assets 2011: $136,6652011Assets 2012: $144,765Liabilities 2012: $02012Assets 2013: $155,643Net Assets 2013: $155,6432013Assets 2014: $172,926Liabilities 2014: $3,300Net Assets 2014: $169,6262014Assets 2015: $203,680Liabilities 2015: $245Net Assets 2015: $203,4352015Assets 2016: $210,895Net Assets 2016: $210,8952016Assets 2017: $204,544Net Assets 2017: $204,5442017Assets 2018: $231,009Net Assets 2018: $231,0092018Assets 2019: $244,388Net Assets 2019: $244,3882019Assets 2020: $242,505Net Assets 2020: $242,5052020Assets 2021: $256,553Net Assets 2021: $256,5532021Assets 2022: $275,389Net Assets 2022: $275,3892022Assets 2023: $268,824Liabilities 2023: $02023Assets 2024: $277,936Net Assets 2024: $277,9362024

Highlighted filing

2022

Assets$275,389
Liabilities-
Net Assets$275,389

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,862Expenses 2011: $43,441Net Income 2011: $17,4212011Revenue 2012: $60,000Expenses 2012: $51,921Net Income 2012: $8,0792012Revenue 2013: $63,835Expenses 2013: $52,957Net Income 2013: $10,8782013Revenue 2014: $64,478Expenses 2014: $50,496Net Income 2014: $13,9822014Revenue 2015: $89,557Expenses 2015: $55,748Net Income 2015: $33,8092015Revenue 2016: $66,233Expenses 2016: $58,774Net Income 2016: $7,4592016Revenue 2017: $69,619Expenses 2017: $75,970Net Income 2017: -$6,3512017Revenue 2018: $92,871Expenses 2018: $66,406Net Income 2018: $26,4652018Revenue 2019: $78,657Expenses 2019: $65,280Net Income 2019: $13,3772019Revenue 2020: $74,101Expenses 2020: $75,985Net Income 2020: -$1,8842020Revenue 2021: $101,215Expenses 2021: $87,168Net Income 2021: $14,0472021Revenue 2022: $90,373Expenses 2022: $71,538Net Income 2022: $18,8352022Revenue 2023: $93,077Expenses 2023: $99,642Net Income 2023: -$6,5652023Revenue 2024: $100,270Expenses 2024: $91,158Net Income 2024: $9,1122024

Highlighted filing

2022

Revenue$90,373
Expenses$71,538
Net Income$18,835
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$110,778
Mission and Program Overview

Mission

Scholarships are awarded to deserving college students.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS ARE AWARDED TO DESERVING COLLEGE STUDENTS. 66,100 WAS AWARDED IN JULY 2022 TO SCHOLARSHIP WINNERS.$66,100$66,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN HASBROUCKPresident-$0--
PAM JARRETTVice Preside-$0--
KATHY MORINTreasurer-$0--
MARY COOPERRecording Se-$0--
PAM STAPLESCorrespondin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Lun$32,524$32,524$12,345$20,179
Wine Tasting$20,875$20,875$8,060$12,815
Total Events$53,399$53,399$20,405$32,994
Filing and Contact Details

Filer

Filer Name
Houston Alumnae Panhellenic
EIN
76-0215758
Phone
7134678661
Address
BOX 342 5868 A-1 WESTHEIMER, HOUSTON, TX 77057

Signing Officer

Name
Kathy Morin
Title
Treasurer
Phone
7134678661
Signed
2023-05-08

Preparer

Firm
Calloway Stinson & Co Pc
Address
8554 KATY FREEWAY SUITE 110, HOUSTON, TX 77024
Preparer
Jean M Calloway
Phone
7134684133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 688 total 688

Form 990-ez, Part I, Line 10

Name: college scholarships cash contribution: 66,100

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 225 bank fees 12 business development 79 mail box rental 180 merchant fees 31 office supplies 113 room rental 700 storage unit 937 information technology 330 total 2,607

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 500 0 total 500 0

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CALLOWAY STINSON & CO PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07134684133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08554 KATY FREEWAY SUITE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0275389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275389
IRS990EZ/FundraisingGrossIncomeAmt053399
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066100
IRS990EZ/GrossReceiptsAmt0110778
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0646
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN HASBROUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM STAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt02607
IRS990EZ/OtherRevenueTotalAmt0688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS ARE AWARDED TO DESERVING COLLEGE STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt01224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS ARE AWARDED TO DESERVING COLLEGE STUDENTS. 66,100 WAS AWARDED IN JULY 2022 TO SCHOLARSHIP WINNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020405
IRS990EZ/SpecialEventsNetIncomeLossAmt032994
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071538
IRS990EZ/TotalProgramServiceExpensesAmt066100
IRS990EZ/TotalRevenueAmt090373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt0287582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287582
IRS990ScheduleA/TotalSupportAmt0295423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING LUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 688 TOTAL 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: COLLEGE SCHOLARSHIPS CASH CONTRIBUTION: 66,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 225 BANK FEES 12 BUSINESS DEVELOPMENT 79 MAIL BOX RENTAL 180 MERCHANT FEES 31 OFFICE SUPPLIES 113 ROOM RENTAL 700 STORAGE UNIT 937 INFORMATION TECHNOLOGY 330 TOTAL 2,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 500 0 TOTAL 500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134678661
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON ALUMNAE PANHELLENIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760215758
ReturnHeader/Filer/PhoneNum07134678661
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 342 5868 A-1 WESTHEIMER
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742130498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLOWAY STINSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08554 KATY FREEWAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07134684133
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M CALLOWAY
ReturnHeader/ReturnTs02023-05-10T10:19:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASBROUCK
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$1.00$0.91$0.09
2023Summary only. Only limited summary data is available for this year.$2.69$0.00$0.93$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.90$0.72$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.01$0.87$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.74$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.79$0.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.93$0.66$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.70$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.03$0.90$0.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.64$0.50$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.64$0.53$0.11
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.60$0.52$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.61$0.43$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits