Civic Intelligence

Houston House Foundation

990 • Fiscal year 2018 • EIN 76-0314047

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
1907 Holcombe BlvdHouston, TX 77030

(713) 795-3581

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.3%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$17,656,354

Down $1,395,650 (-7.3%) from 2017

Net Assets

Down

$15,446,354

Down $1,093,950 (-6.6%) from 2017

Liabilities

Down

$2,210,000

Down $301,700 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Down

$1,742,211

Down $1,110,223 (-39%) from 2017

Expenses

Down

$584,595

Down $2,523,613 (-81%) from 2017

Net Income

Up

$1,157,616

Up $1,413,390 (+553%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2010: $13,299,231Liabilities 2010: $10,000Net Assets 2010: $13,289,2312010Assets 2011: $12,687,072Liabilities 2011: $10,000Net Assets 2011: $12,677,0722011Assets 2012: $14,175,545Liabilities 2012: $10,000Net Assets 2012: $14,165,5452012Assets 2013: $15,933,734Liabilities 2013: $10,000Net Assets 2013: $15,923,7342013Assets 2014: $15,769,655Liabilities 2014: $10,000Net Assets 2014: $15,759,6552014Assets 2015: $16,001,645Liabilities 2015: $10,000Net Assets 2015: $15,991,6452015Assets 2016: $17,044,832Liabilities 2016: $248,754Net Assets 2016: $16,796,0782016Assets 2017: $19,052,004Liabilities 2017: $2,511,700Net Assets 2017: $16,540,3042017Assets 2018: $17,656,354Liabilities 2018: $2,210,000Net Assets 2018: $15,446,3542018Assets 2019: $20,325,682Liabilities 2019: $1,912,000Net Assets 2019: $18,413,6822019Assets 2020: $22,372,356Liabilities 2020: $1,618,650Net Assets 2020: $20,753,7062020Assets 2021: $25,539,769Liabilities 2021: $300,000Net Assets 2021: $25,239,7692021Assets 2022: $21,393,069Liabilities 2022: $0Net Assets 2022: $21,393,0692022Assets 2023: $23,873,891Liabilities 2023: $0Net Assets 2023: $23,873,8912023Assets 2024: $26,803,751Liabilities 2024: $0Net Assets 2024: $26,803,7512024

Highlighted filing

2018

Assets$17,656,354
Liabilities$2,210,000
Net Assets$15,446,354
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $525,8752010Expenses 2011: $524,0312011Expenses 2012: $29,6622012Revenue 2013: $1,172,196Expenses 2013: $30,146Net Income 2013: $1,142,0502013Revenue 2014: $1,058,231Expenses 2014: $585,169Net Income 2014: $473,0622014Revenue 2015: $1,548,424Expenses 2015: $34,653Net Income 2015: $1,513,7712015Revenue 2016: $696,620Expenses 2016: $39,102Net Income 2016: $657,5182016Revenue 2017: $2,852,434Expenses 2017: $3,108,208Net Income 2017: -$255,7742017Revenue 2018: $1,742,211Expenses 2018: $584,595Net Income 2018: $1,157,6162018Revenue 2019: $596,781Expenses 2019: $593,589Net Income 2019: $3,1922019Revenue 2020: $452,446Expenses 2020: $591,467Net Income 2020: -$139,0212020Revenue 2021: $2,323,735Expenses 2021: $117,503Net Income 2021: $2,206,2322021Revenue 2022: $761,190Expenses 2022: $612,503Net Income 2022: $148,6872022Revenue 2023: $605,832Expenses 2023: $714,846Net Income 2023: -$109,0142023Revenue 2024: $1,447,344Expenses 2024: $664,816Net Income 2024: $782,5282024

Highlighted filing

2018

Revenue$1,742,211
Expenses$584,595
Net Income$1,157,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$8,987,372
Mission and Program Overview

Mission

The primary purpose of the Houston House Foundation is to provide long-term financial support to Ronald McDonald House of Houston, Inc.

Houston House Foundation supports the Ronald McDonald House of Houston, Inc. which provides a home away from home for families with seriously ill children being treated at the Texas Medical Center member institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,050,739$17,156,354▼ $1,894,385
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,052,004$17,656,354▼ $1,395,650
Other Assets Total$1,265$500,000▲ $498,735
Liabilities
Grants Payable$2,500,000$2,200,000▼ $300,000
Accounts Payable and Accrued Expenses$11,700$10,000▼ $1,700
Total Liabilities$2,511,700$2,210,000▼ $301,700
Net Assets / Fund Balance
Unrestricted Net Assets$15,219,490$14,209,561▼ $1,009,929
Permanently Rstr Net Assets$630,000$630,000→ $0
Temporarily Rstr Net Assets$690,814$606,793▼ $84,021
Total Net Assets Fund Balance$16,540,304$15,446,354▼ $1,093,950
Total Liabilities and Net Assets / Fund Balance$19,052,004$17,656,354▼ $1,395,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,540,304$705,061▼ $1,285,061-$15,446,354
2017$16,796,078$206,663▲ $2,550,662-$16,540,304
2016$15,991,645$31,326▲ $785,494-$16,796,078
2015$15,759,655$555,061▼ $310,936-$15,991,645
2014$15,923,734$5,061▲ $392,568$550,000$15,759,655
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Deborah S GibsonPresident
David E HicksVice President
Anthony L VisageTrustee
Paul D GrossbardTrustee
NJ PierceSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$705,061
Program Service Revenue
$0
Investment Income
$1,037,150
Other Revenue
$0
All Other Contributions
$705,061
Change in Net Assets
$1,157,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$84,595
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Fees for Service Investment Mgmnt Fees-$70,645-$70,645
Fees for Services Accounting-$13,950-$13,950
Total Functional Expenses$500,000$84,595$0$584,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald McDonald HouseHouston, TX501(c)(3)General Operating Support$500,000
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
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
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Chief Financial Officer of RMH Houston and presented to the Houston House Foundation Trustees for review and approval prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Interested Transaction Statement is distributed to Foundation trustees requiring acknowledgment of receipt and disclosure of any potential conflict of interest. The Executive Director of RMH Houston reviews the statements returned by the trustees for any disclosures. Any disclosures are reviewed and disclosed to the trustees and if additional actions are required then appropriate steps are taken.”

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

“Combined financial statements (presented with RMH Houston) and other documents are available upon request and on RMH Houston's web site located at www.rmhhouston.org.”

Filing and Contact Details

Filer

Filer Name
Houston House Foundation
EIN
76-0314047
Phone
7137953581
Address
1907 Holcombe Blvd, Houston, TX 77030

Signing Officer

Name
Deborah S Gibson
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah S Gibson
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The primary purpose of the Houston House Foundation is to provide long-term financial support to Ronald McDonald House of Houston, Inc.”

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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/Desc0The Houston House Foundation supports the following activities of Ronald McDonald House of Houston, Inc. In 2018, the Houston House Foundation provided grant support to the Ronald McDonald House of Houston, Inc. in the form of general operating support totaling $500,000.70-Bedroom Ronald McDonald House on Holcombe Boulevard: At the Holcombe House, families stay in a home-like environment near the Texas Medical Center hospitals while their seriously ill children are being treated as inpatients or outpatients. The renovation and expansion of the Holcombe House was completed in 2018 and now has 70 bedrooms with private baths, a large communal kitchen/dining room, laundry room, tots' playroom and teen game room. The House encourages caring and sharing among guest families and their seriously ill children. Parents find mutual comfort and support from each other, and the children find playmates and friends who are going through similar treatments.20-Bedroom Ronald McDonald House located inside Texas Children's Hospital:The TCH House offers 20 bedrooms for napping and overnight sleep accommodations for families with children in Intensive Care Units. The House has a kitchen, dining room, laundry room, library/computer room, and quiet room for families to use at their convenience. This House, in addition to overnight stays, offers daily usage of common areas for caregivers to relax, find a bite to eat, and/or talk with volunteers and other parents. This House provides the comforts of home within minutes of the child's treatment area and relieves some of the stress of spending hours or days in a sterile waiting room environment.14-Bedroom Ronald McDonald House located inside Children's Memorial Hermann Hospital: The CMHH House offers 14 bedrooms for napping and overnight sleep accommodations for families with children in intensive and/or acute care. The House has a family lounge with a kitchenette and laundry facilities.4 Family Rooms inside Texas Children's Hospital:RMH operates four Family Rooms in different locations throughout TCH. One is located in the Cancer Outpatient Clinic, another on the inpatient oncology/hematology floor, a third is in the Cardiovascular Intensive Care Unit, and a fourth is located in the TCH Pavilion for Women. Each Family Room offers a quiet sitting area, dining tables, television, snacks, fresh coffee, and periodic meals provided by volunteers. The Family Rooms allow parents to stay within one minute of their child while grabbing a quick bite or quiet moment of respite. Family Room at MD Anderson Children's Cancer Hospital: Located on the pediatric floor, this Family Room includes a lounge with a library and computers; a waiting area with aquarium, TV and comfortable seating; two sleep/nap rooms; and a kitchen where our famous chocolate chip cookies are served with love.Cookie Corner at Texas Children's Hospital West Campus, Katy, Texas: RMH expanded in 2015 to help meet the needs of the patients being served at this expanding location. Located on the pediatric floor, our famous chocolate chip cookies are served with love.
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IRS990/PrincipalOfficerNm0Deborah S Gibson
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0584595
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ronald McDonald House of Houston
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0550000
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04080
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The primary purpose of the Houston House Foundation is to provide long-term financial support to Ronald McDonald House of Houston, Inc.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03930
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Operating Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ronald McDonald House
IRS990ScheduleI/RecipientTable/RecipientEIN0741984499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01907 Holcombe Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation Trustees approve the formula for the gift calculation to Ronald McDonald House of Houston, Inc., which is 4% of a rolling five-year average of the Foundation's net assets. The close connection between the orgaization's governing bodies assures the proper use of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Chief Financial Officer of RMH Houston and presented to the Houston House Foundation Trustees for review and approval prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Interested Transaction Statement is distributed to Foundation trustees requiring acknowledgment of receipt and disclosure of any potential conflict of interest. The Executive Director of RMH Houston reviews the statements returned by the trustees for any disclosures. Any disclosures are reviewed and disclosed to the trustees and if additional actions are required then appropriate steps are taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Combined financial statements (presented with RMH Houston) and other documents are available upon request and on RMH Houston's web site located at www.rmhhouston.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0House families of ill children
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt017656354
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,656,354
Liabilities
$2,210,000
Net assets
$15,446,354
Revenue
$1,742,211
Expenses
$584,595
Net income
$1,157,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.00$26.8$1.45$0.66$0.78
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$0.61$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$0.76$0.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$25.5$0.30$25.2$2.32$0.12$2.21
2020Detailed filing. Detailed filing data is available for this year.$22.4$1.62$20.8$0.45$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$20.3$1.91$18.4$0.60$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$17.7$2.21$15.4$1.74$0.58$1.16
2017Detailed filing. Detailed filing data is available for this year.$19.1$2.51$16.5$2.85$3.11$0.26
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.25$16.8$0.70$0.04$0.66
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.01$16.0$1.55$0.03$1.51
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.01$15.8$1.06$0.59$0.47
2013Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$1.17$0.03$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.01$14.2$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.01$12.7$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.01$13.3$0.53