Civic Intelligence

Center for Houston'S Future Inc

990 • Fiscal year 2019 • EIN 76-0386539

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.CENTERFORHOUSTONSFUTURE.ORG
701 Avenida de las Americas Suite 9Houston, TX 77010

(713) 844-9303

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$293,474

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$314,082

Down $7,018 (-2.2%) from 2018

Net Assets

Down

-$20,702

Down $19,029 (-1137%) from 2018

Liabilities

Up

$334,784

Up $12,011 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$1,459,422

Down $31,147 (-2.1%) from 2018

Expenses

Up

$1,484,451

Up $375,886 (+34%) from 2018

Net Income

Down

-$25,029

Down $407,033 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $608,892Liabilities 2010: $170,345Net Assets 2010: $438,5472010Assets 2011: $1,971,422Liabilities 2011: $196,114Net Assets 2011: $1,775,3082011Assets 2012: $1,556,555Liabilities 2012: $328,902Net Assets 2012: $1,227,6532012Assets 2013: $1,255,726Liabilities 2013: $548,599Net Assets 2013: $707,1272013Assets 2014: $694,342Liabilities 2014: $468,153Net Assets 2014: $226,1892014Assets 2015: $268,565Liabilities 2015: $563,990Net Assets 2015: -$295,4252015Assets 2016: $214,914Liabilities 2016: $538,951Net Assets 2016: -$324,0372016Assets 2017: $70,375Liabilities 2017: $454,052Net Assets 2017: -$383,6772017Assets 2018: $321,100Liabilities 2018: $322,773Net Assets 2018: -$1,6732018Assets 2019: $314,082Liabilities 2019: $334,784Net Assets 2019: -$20,7022019Assets 2020: $381,299Liabilities 2020: $280,872Net Assets 2020: $100,4272020Assets 2021: $550,990Liabilities 2021: $278,128Net Assets 2021: $272,8622021Assets 2022: $605,703Liabilities 2022: $309,297Net Assets 2022: $296,4062022Assets 2023: $843,358Liabilities 2023: $433,755Net Assets 2023: $409,6032023Assets 2024: $986,804Liabilities 2024: $275,352Net Assets 2024: $711,4522024

Highlighted filing

2019

Assets$314,082
Liabilities$334,784
Net Assets-$20,702
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,412,7972010Expenses 2011: $1,456,5902011Expenses 2012: $1,916,6062012Revenue 2013: $1,619,025Expenses 2013: $2,139,551Net Income 2013: -$520,5262013Revenue 2014: $1,749,961Expenses 2014: $2,230,899Net Income 2014: -$480,9382014Revenue 2015: $1,374,400Expenses 2015: $1,896,014Net Income 2015: -$521,6142015Revenue 2016: $1,242,692Expenses 2016: $1,271,304Net Income 2016: -$28,6122016Revenue 2017: $898,624Expenses 2017: $958,264Net Income 2017: -$59,6402017Revenue 2018: $1,490,569Expenses 2018: $1,108,565Net Income 2018: $382,0042018Revenue 2019: $1,459,422Expenses 2019: $1,484,451Net Income 2019: -$25,0292019Revenue 2020: $1,223,903Expenses 2020: $1,102,774Net Income 2020: $121,1292020Revenue 2021: $1,291,782Expenses 2021: $1,119,347Net Income 2021: $172,4352021Revenue 2022: $1,545,961Expenses 2022: $1,522,417Net Income 2022: $23,5442022Revenue 2023: $1,844,250Expenses 2023: $1,731,053Net Income 2023: $113,1972023Revenue 2024: $2,059,525Expenses 2024: $1,757,676Net Income 2024: $301,8492024

Highlighted filing

2019

Revenue$1,459,422
Expenses$1,484,451
Net Income-$25,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,557,830
Mission and Program Overview

Mission

The center for houston's future is a dynamic, community based organization that works to solve our region's toughest problems by engaging diverse leaders, providing impactful research, and defining actionable strategies. The center furthers the region as a top global community in which to live and work.

The center inspires leaders to identify matters of the highest importance to the long-term future of the greater houston region & to collaborate in addressing those challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,073$230,139▲ $24,066
Pledges and Grants Receivable$106,808$67,291▼ $39,517
Prepaid Expenses and Deferred Charges$7,655$7,577▼ $78
Accounts Receivable$0$6,000▲ $6,000
Land, Buildings, and Equipment, Net$564$3,075▲ $2,511
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$321,100$314,082▼ $7,018
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,461$210,405▲ $110,944
Other Liabilities$124,312$65,379▼ $58,933
Unsecured Notes Loans Payable$75,000$50,000▼ $25,000
Deferred Revenue$24,000$9,000▼ $15,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$322,773$334,784▲ $12,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$224,263$127,998▼ $96,265
Net Assets Without Donor Restrictions$-225,936$-148,700▲ $77,236
Total Net Assets Fund Balance$-1,673$-20,702▼ $19,029
Total Liabilities and Net Assets / Fund Balance$321,100$314,082▼ $7,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,075$10,790$13,865
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett PerlmanPresident and CEOFT$220,625$72,849$293,474
Laura GoldbergVP Strategic Initiatives &commFT$104,109$17,885$121,994
Russell RichardVP Leadership & EngagementFT$97,799$9,859$107,658

Board Members and Trustees

NameTitle
George DemontrondChairman
Andy SteinhublDirector
Astley BlairDirector
Brent a BenoitDirector
Freddy WarnerDirector
Harris Kempner JrDirector
Jim AjelloDirector
Jonathan HomeyerDirector
Juliet McbrideDirector
Karen Otazo HofmeisterDirector
Kenneth GuidryDirector
Licia GreenDirector
Manolo SanchezDirector
Ruthanne MeffordDirector
Scott BallardDirector
Stan MarekDirector
Stephen Klineberg PhDirector
Vean J Gregg IiiDirector
William ClaytonDirector
Y Ping SunDirector
Robert W HarveyEx Officio
Scott McclellandEx Officio
Umesh VermaEx Officio
Geraldine RichardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rational Middle MediaProject Collaborator401 MARKET ST SUITE 860, Shreveport, LA 71101$181,000
Rice UniversityProject CollaboratorPO BOX 1892 MS 74, Houston, TX 77251$112,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,427
Program Service Revenue
$319,995
Investment Income
$0
Other Revenue
$0
All Other Contributions
$745,350
Change in Net Assets
$-25,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,422
Revenue Not Reported on Form 990
$169,143
Total Revenue per Audited Statements
$1,628,565
Total Revenue per Form 990
$1,459,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,527
Other Expenses$690,924
Total Fundraising Expense$239,434
Professional Fundraising Fees$34,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$296,865$96,818$129,443$523,126
Fees for Services Other$467,576$15,166$4,500$487,242
Other Salaries and Wages$89,166$29,171$38,879$157,216
Conferences and Meetings$115,621$1,611$200$117,432
Payroll Taxes$25,858$8,113$11,275$45,246
Fees for Services Professional Fundraising--$34,000$34,000
Other Employee Benefits$15,454$4,849$6,738$27,041
Fees for Services Accounting-$16,328-$16,328
Information Technology$1,346$11,791-$13,137
Office Expenses$2,387$8,123$1,745$12,255
Pension Plan Contributions$3,942$1,237$1,719$6,898
Other Expenses$1,565$2,920$2,024$6,509
Travel$5,454$383$160$5,997
Insurance-$1,925-$1,925
Depreciation Depletion-$1,227-$1,227
Advertising$78-$377$455
Occupancy$-1,348$-349$-588$-2,285
Total Functional Expenses$1,043,617$201,400$239,434$1,484,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,647,594
Expenses per Audited Statements$1,484,451
Total Expenses per Form 990$1,484,451
Expenses Not Reported on Form 990$163,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,408
Fundraising Gross Income$98,408
Professional Fundraising Fees$34,000
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$202,400$49,574-$49,574
Luncheon$290,085$48,834-$48,834
Total Events$492,485$98,408$98,408-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Greater Houston Ptrship$65,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 review process the 990 is reviewed by the cfo, the president, and the audit committee of the ghp, and sent to the members of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflicts each board member is required to complete the organization's ethics form. The answers are evaluated for conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation review and approval process - ceo and top management the search committee conducted a review of salary data supplied by the svp of human resources of the ghp for similar organizations 990 data and salary comparable data. The salary recommendation is reviewed and approved by the board.”

Form 990, Part VI, Section B, Line 15B

“Compensation review and approval process - other officers or key employees salaries are determined in coordination with the svp human resources of the ghp based on comparable position data reviewed by the ceo and the cfo.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Houston's Future Inc
EIN
76-0386539
In Care Of
% GERALDINE RICHARDS
Phone
7138449303
Address
701 Avenida de las Americas Suite 9, Houston, TX 77010

Signing Officer

Name
Brett Perlman
Title
President and CEO
Phone
7138449303
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Perlman
Formed
1992
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
22
Employees
6
Volunteers
40

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Employees are co-employees with insperity, under a peo agreement. Payroll reporting and related tax payments are made under their tax id.”

Form 990 Part IX Line 11G

“Description:professional services total fees:487242”

Financial Statement Notes

Schedule D, Part X, Line 2

“Liability for uncertain tax positions the center is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as a publicly-supported organization under section 509(a)(1) and section 170(b)(1)(a)(vi). Accounting principles generally accepted in the united states of america require the center's management to evaluate tax positions taken by the center and recognize a tax liability (or asset) if the center has taken a tax position that more likely than not would not be sustained upon examination by the internal revenue service. The center's management has analyzed the tax positions taken by the center, and has concluded that as of december 31, 2019 and 2018, there are no tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,082
Liabilities
$334,784
Net assets
-$20,702
Revenue
$1,459,422
Expenses
$1,484,451
Net income
-$25,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.71$2.06$1.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.41$1.84$1.73$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.30$1.55$1.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$1.29$1.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$1.22$1.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.33$0.02$1.46$1.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$1.49$1.11$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.45$0.38$0.90$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.54$0.32$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.56$0.30$1.37$1.90$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.23$1.75$2.23$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.55$0.71$1.62$2.14$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.33$1.23$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.20$1.78$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.17$0.44$1.41