Civic Intelligence

Ghf Endowment Inc

990 • Fiscal year 2016 • EIN 76-0354910

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.GALVESTONHISTORY.ORG
2228 BroadwayGalveston, TX 77550

(409) 765-7834

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,458,450

Down $200,998 (-5.5%) from 2015

Net Assets

Down

$3,458,450

Down $200,998 (-5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$102,879

Down $70,430 (-41%) from 2015

Expenses

Down

$193,336

Down $2,397 (-1.2%) from 2015

Net Income

Down

-$90,457

Down $68,033 (-303%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,367,421Liabilities 2011: $0Net Assets 2011: $3,367,4212011Assets 2012: $3,241,625Liabilities 2012: $0Net Assets 2012: $3,241,6252012Assets 2013: $3,435,689Liabilities 2013: $0Net Assets 2013: $3,435,6892013Assets 2014: $3,708,230Liabilities 2014: $0Net Assets 2014: $3,708,2302014Assets 2015: $3,659,448Liabilities 2015: $0Net Assets 2015: $3,659,4482015Assets 2016: $3,458,450Liabilities 2016: $0Net Assets 2016: $3,458,4502016Assets 2017: $3,719,124Liabilities 2017: $0Net Assets 2017: $3,719,1242017Assets 2018: $3,860,806Liabilities 2018: $0Net Assets 2018: $3,860,8062018Assets 2019: $3,967,969Liabilities 2019: $0Net Assets 2019: $3,967,9692019Assets 2020: $3,919,569Liabilities 2020: $68,175Net Assets 2020: $3,851,3942020Assets 2021: $4,674,593Liabilities 2021: $0Net Assets 2021: $4,674,5932021Assets 2022: $3,831,063Liabilities 2022: $0Net Assets 2022: $3,831,0632022Assets 2023: $4,098,278Liabilities 2023: $0Net Assets 2023: $4,098,2782023Assets 2024: $4,373,882Liabilities 2024: $0Net Assets 2024: $4,373,8822024

Highlighted filing

2016

Assets$3,458,450
Liabilities$0
Net Assets$3,458,450
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $97,270Expenses 2011: $188,896Net Income 2011: -$91,6262011Revenue 2012: $91,005Expenses 2012: $189,120Net Income 2012: -$98,1152012Revenue 2013: $89,406Expenses 2013: $191,504Net Income 2013: -$102,0982013Revenue 2014: $109,515Expenses 2014: $230,090Net Income 2014: -$120,5752014Revenue 2015: $173,309Expenses 2015: $195,733Net Income 2015: -$22,4242015Revenue 2016: $102,879Expenses 2016: $193,336Net Income 2016: -$90,4572016Revenue 2017: $111,528Expenses 2017: $193,941Net Income 2017: -$82,4132017Revenue 2018: $177,332Expenses 2018: $201,594Net Income 2018: -$24,2622018Revenue 2019: $147,761Expenses 2019: $201,636Net Income 2019: -$53,8752019Revenue 2020: $100,229Expenses 2020: $212,468Net Income 2020: -$112,2392020Revenue 2021: $68,807Expenses 2021: $170,990Net Income 2021: -$102,1832021Revenue 2022: $223,920Expenses 2022: $207,245Net Income 2022: $16,6752022Revenue 2023: $189,901Expenses 2023: $154,827Net Income 2023: $35,0742023Revenue 2024: $139,830Expenses 2024: $358,009Net Income 2024: -$218,1792024

Highlighted filing

2016

Revenue$102,879
Expenses$193,336
Net Income-$90,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$102,879
Mission and Program Overview

Mission

Support organization for galveston historical foundation, a 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,489,822$3,247,156▼ $242,666
Other Notes and Loans Receivable, Net$110,000$110,000→ $0
Savings and Temporary Cash Investments$59,628$101,294▲ $41,666
Investments Other Securities$-2--
Total Assets$3,659,448$3,458,450▼ $200,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,328,097$2,328,097→ $0
Unrestricted Net Assets$1,321,272$1,120,274▼ $200,998
Temporarily Rstr Net Assets$10,079$10,079→ $0
Total Net Assets Fund Balance$3,659,448$3,458,450▼ $200,998
Total Liabilities and Net Assets / Fund Balance$3,659,448$3,458,450▼ $200,998

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,659,448-▼ $7,662$173,980$3,458,450
2014$3,708,230-▲ $146,951$174,580$3,659,448
2013$3,435,689-▲ $502,631$159,173$3,708,230
2012$3,241,625-▲ $385,568$171,436$3,435,689
2011$3,367,423-▲ $63,322$169,622$3,241,625
Compensation and Service Providers

Board Members and Trustees

NameTitle
Armin CantiniChairman
Vic PiersonVice Chairman
Dr John F WhiteDirector
W Dwayne JonesSecretary
Waris MustafaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$102,879
Other Revenue
$0
Change in Net Assets
$-90,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-110,541
Total Revenue per Audited Statements
$-7,662
Total Revenue per Form 990
$102,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$173,980--$173,980
Other Expenses$19,356--$19,356
Total Functional Expenses$193,336$0$0$193,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,336
Total Expenses per Audited Statements$193,336
Total Expenses per Form 990$193,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 - no review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ghf Endowment Inc
EIN
76-0354910
Phone
4097657834
Address
2228 BROADWAY, GALVESTON, TX 77550

Signing Officer

Name
Dwayne Jones
Title
Secretary
Phone
4097657834
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewayne Jones
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Ham Langston & Brezina Llp
Address
1011 TREMONT STREET, GALVESTON, TX 77550
Preparer
Ann S Masel CPA
Phone
4097659311
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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/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03659448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03458450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01321272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01120274
IRS990/USAddress/AddressLine1Txt02228 BROADWAY
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077550
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GALVESTONHISTORY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04097657834
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GHF ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0GHFE
ReturnHeader/Filer/EIN0760354910
ReturnHeader/Filer/PhoneNum04097657834
ReturnHeader/Filer/USAddress/AddressLine1Txt02228 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 TREMONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097659311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN S MASEL CPA
ReturnHeader/ReturnTs02017-02-14T13:03:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,458,450
Liabilities
$0
Net assets
$3,458,450
Revenue
$102,879
Expenses
$193,336
Net income
-$90,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.14$0.36$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.19$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.22$0.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.07$0.17$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.07$3.85$0.10$0.21$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.15$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.18$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.11$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.10$0.19$0.09
2015Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.17$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.11$0.23$0.12
2013Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$0.09$0.19$0.10
2012Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.09$0.19$0.10
2011Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$0.10$0.19$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits