Civic Intelligence

Southgate Foundation Inc

EIN 76-0352686 • 501(c)3 • Houston, TX

Profile

Provide religious and educational services through such specific program activities as classes in Christian doctrine, seminars on professional and social ethics, and other matters of cultural interest: retreats, days of reflection, liturgical services, individual spiritual and moral counseling, etc.

1959 University BlvdHouston, TX 77030

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$7,960

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,944,212

Up $163,183 (+9.2%) from 2023

Liabilities

Down

$142,362

Down $5,718 (-3.9%) from 2023

Net Assets

Up

$1,801,850

Up $168,901 (+10%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$709,668

Up $39,831 (+5.9%) from 2023

Expenses

Down

$540,767

Down $122,107 (-18%) from 2023

Net Income

Up

$168,901

Up $161,938 (+2326%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,525,219Liabilities 2010: $245,596Net Assets 2010: $1,279,6232010Assets 2011: $1,545,073Liabilities 2011: $241,285Net Assets 2011: $1,303,7882011Assets 2012: $1,686,499Liabilities 2012: $236,689Net Assets 2012: $1,449,8102012Assets 2013: $1,676,156Liabilities 2013: $234,535Net Assets 2013: $1,441,6212013Assets 2014: $1,645,307Liabilities 2014: $234,430Net Assets 2014: $1,410,8772014Assets 2015: $1,651,054Liabilities 2015: $227,515Net Assets 2015: $1,423,5392015Assets 2016: $1,657,701Liabilities 2016: $217,601Net Assets 2016: $1,440,1002016Assets 2017: $2,070,652Liabilities 2017: $204,225Net Assets 2017: $1,866,4272017Assets 2018: $1,715,616Liabilities 2018: $199,302Net Assets 2018: $1,516,3142018Assets 2019: $1,686,377Liabilities 2019: $194,731Net Assets 2019: $1,491,6462019Assets 2020: $1,749,694Liabilities 2020: $207,950Net Assets 2020: $1,541,7442020Assets 2021: $1,715,007Liabilities 2021: $162,263Net Assets 2021: $1,552,7442021Assets 2022: $1,897,052Liabilities 2022: $272,441Net Assets 2022: $1,624,6112022Assets 2023: $1,781,029Liabilities 2023: $148,080Net Assets 2023: $1,632,9492023Assets 2024: $1,944,212Liabilities 2024: $142,362Net Assets 2024: $1,801,8502024

Highlighted filing

2024

Assets$1,944,212
Liabilities$142,362
Net Assets$1,801,850
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $651,860Expenses 2010: $691,931Net Income 2010: -$40,0712010Revenue 2011: $1,252,257Expenses 2011: $1,236,502Net Income 2011: $15,7552011Revenue 2012: $724,165Expenses 2012: $588,689Net Income 2012: $135,4762012Revenue 2013: $609,750Expenses 2013: $586,087Net Income 2013: $23,6632013Revenue 2014: $554,638Expenses 2014: $583,814Net Income 2014: -$29,1762014Revenue 2015: $618,879Expenses 2015: $606,217Net Income 2015: $12,6622015Revenue 2016: $554,046Expenses 2016: $537,486Net Income 2016: $16,5602016Revenue 2017: $1,045,201Expenses 2017: $618,134Net Income 2017: $427,0672017Revenue 2018: $642,311Expenses 2018: $992,220Net Income 2018: -$349,9092018Revenue 2019: $803,417Expenses 2019: $829,539Net Income 2019: -$26,1222019Revenue 2020: $537,452Expenses 2020: $442,766Net Income 2020: $94,6862020Revenue 2021: $572,519Expenses 2021: $564,441Net Income 2021: $8,0782021Revenue 2022: $645,740Expenses 2022: $576,828Net Income 2022: $68,9122022Revenue 2023: $669,837Expenses 2023: $662,874Net Income 2023: $6,9632023Revenue 2024: $709,668Expenses 2024: $540,767Net Income 2024: $168,9012024

Highlighted filing

2024

Revenue$709,668
Expenses$540,767
Net Income$168,901
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,944,212
Liabilities
$142,362
Net assets
$1,801,850
Revenue
$709,668
Expenses
$540,767
Net income
$168,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.14$1.80$0.71$0.54$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$0.67$0.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.27$1.62$0.65$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.55$0.57$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.21$1.54$0.54$0.44$0.09
2019Summary only. Only limited summary data is available for this year.$1.69$0.19$1.49$0.80$0.83$0.03
2018Summary only. Only limited summary data is available for this year.$1.72$0.20$1.52$0.64$0.99$0.35
2017Summary only. Only limited summary data is available for this year.$2.07$0.20$1.87$1.05$0.62$0.43
2016Summary only. Only limited summary data is available for this year.$1.66$0.22$1.44$0.55$0.54$0.02
2015Summary only. Only limited summary data is available for this year.$1.65$0.23$1.42$0.62$0.61$0.01
2014Summary only. Only limited summary data is available for this year.$1.65$0.23$1.41$0.55$0.58$0.03
2013Summary only. Only limited summary data is available for this year.$1.68$0.23$1.44$0.61$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$1.69$0.24$1.45$0.72$0.59$0.14
2011Summary only. Only limited summary data is available for this year.$1.55$0.24$1.30$1.25$1.24$0.02
2010Summary only. Only limited summary data is available for this year.$1.53$0.25$1.28$0.65$0.69$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$709,668
Mission and Program Overview

Mission

Provide religious and educational services through such specific program activities as classes in Christian doctrine, seminars on professional and social ethics, and other matters of cultural interest: retreats, days of reflection, liturgical services, individual spiritual and moral counseling, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,567,555$1,586,287▲ $18,732
Cash and Non-Interest-Bearing Accounts$213,473$353,465▲ $139,992
Accounts Receivable-$4,460-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,781,029$1,944,212▲ $163,183
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,834$131,478▼ $10,356
Accounts Payable and Accrued Expenses$4,546$10,884▲ $6,338
Deferred Revenue$1,700--
Total Liabilities$148,080$142,362▼ $5,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,632,949$1,801,850▲ $168,901
Total Net Assets Fund Balance$1,632,949$1,801,850▲ $168,901
Total Liabilities and Net Assets / Fund Balance$1,781,029$1,944,212▲ $163,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,439,836-$1,439,836
Other Land Buildings$119,861-$119,861
Equipment$25,540-$25,540
Land$1,050-$1,050
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen McGarryPresidentFT$4,000$3,960$7,960

Board Members and Trustees

NameTitle
Denise BrissonVice President
Laura RomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,940
Program Service Revenue
$59,493
Investment Income
$0
Other Revenue
$17,235
All Other Contributions
$632,940
Change in Net Assets
$168,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$346,412
Other Expenses$165,178
Salaries, Compensation, and Employee Benefits$29,177
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$338,492--$338,492
Travel$30,788--$30,788
Insurance$24,132--$24,132
Occupancy$22,934--$22,934
Fees for Services Other$15,507--$15,507
Fees for Services Accounting$3,101$10,081-$13,182
Other Employee Benefits$12,300--$12,300
Conferences and Meetings$10,945--$10,945
Other Salaries and Wages$7,999--$7,999
Current Officers, Directors, Trustees, and Key Employees$7,960--$7,960
Grants to Domestic Individuals$7,920--$7,920
All Other Expenses$4,724--$4,724
Other Expenses$3,685--$3,685
Payroll Taxes$918--$918
Office Expenses$561--$561
Total Functional Expenses$530,686$10,081$0$540,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southmore FoundationHouston, TX-Program Support$195,709
Arborlea Study CenterIrving, TX-Development$72,783
Rosemoor FoundationNew York, NY-Development$50,000
Featherrock Conference CenterShulenburg, TX-Program Support$20,000
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the 990 is emailed to board members for review before filing”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial reports are made available upon request, either printed or by electronic format.”

Filing and Contact Details

Filer

Filer Name
Southgate Foundation Inc
EIN
76-0352686
Phone
7135249782
Address
1959 University Blvd, Houston, TX 77030

Signing Officer

Name
Kathleen McGarry
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen McGarry
Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Lee Ann Kroon
Address
422 Enchanted River Dr, Spring, TX 77388
Preparer
Lee Ann Kroon
Phone
7138181180
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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/PayrollTaxesGrp/ProgramServicesAmt0918
IRS990/PayrollTaxesGrp/TotalAmt0918
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathleen McGarry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/PYContributionsGrantsAmt0591231
IRS990/PYExcessBenefitTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168901
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076728
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599434
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492583
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02846618
IRS990ScheduleA/TotalSupportAmt02846618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01439836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01439836
IRS990ScheduleD/EquipmentGrp/BookValueAmt025540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025540
IRS990ScheduleD/LandGrp/BookValueAmt01050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01586287
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Special Assistance to Individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt072783
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3195709
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arborlea Study Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Featherrock Conference Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rosemoor Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Southmore Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0352588860
IRS990ScheduleI/RecipientTable/RecipientEIN1742617384
IRS990ScheduleI/RecipientTable/RecipientEIN2133281516
IRS990ScheduleI/RecipientTable/RecipientEIN3760120857
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0509 Bellah Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1934 Holub Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32222 Bellefontaine St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Irving
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Shulenburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Houston
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178956
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210156
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the 990 is emailed to board members for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial reports are made available upon request, either printed or by electronic format.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01944212
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IRS990/TotalContributionsAmt0632940
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540767
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0142362
IRS990/TotalLiabilitiesGrp/BOYAmt0148080
IRS990/TotalLiabilitiesGrp/EOYAmt0142362
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01801850
IRS990/TotalOtherCompensationAmt03960
IRS990/TotalProgramServiceExpensesAmt0530686
IRS990/TotalProgramServiceRevenueAmt059493
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01781029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01944212
IRS990/TravelGrp/ProgramServicesAmt030788
IRS990/TravelGrp/TotalAmt030788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01959 University Blvd
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077030
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.southgatefoundationinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen McGarry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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