Civic Intelligence

Houston Cougars Foundation Inc.

990 • Fiscal year 2014 • EIN 76-0489432

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 25, 2015

Organization ProfileN/A

View Organization Page

1225 North Loop West77008

(713) 843-7370

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

682%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,377,484

Up $787,897 (+22%) from 2013

Net Assets

Up

$3,762,226

Up $572,639 (+18%) from 2013

Liabilities

Up

$615,258

Up $215,258 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Up

$788,466

Up $687,591 (+682%) from 2013

Expenses

Down

$215,827

Down $40,880 (-16%) from 2013

Net Income

Up

$572,639

Up $728,471 (+467%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,147,736Liabilities 2011: $0Net Assets 2011: $3,147,7362011Assets 2012: $3,578,751Liabilities 2012: $500,000Net Assets 2012: $3,078,7512012Assets 2013: $3,589,587Liabilities 2013: $400,000Net Assets 2013: $3,189,5872013Assets 2014: $4,377,484Liabilities 2014: $615,258Net Assets 2014: $3,762,2262014Assets 2015: $4,475,776Liabilities 2015: $842,527Net Assets 2015: $3,633,2492015Assets 2016: $3,153,970Liabilities 2016: $95,670Net Assets 2016: $3,058,3002016Assets 2017: $5,185,316Liabilities 2017: $1,000Net Assets 2017: $5,184,3162017Assets 2019: $10,399,910Liabilities 2019: $1,802,785Net Assets 2019: $8,597,1252019Assets 2020: $3,711,892Liabilities 2020: $18,350Net Assets 2020: $3,693,5422020Assets 2021: $4,161,925Liabilities 2021: $0Net Assets 2021: $4,161,9252021Assets 2022: $3,595,819Liabilities 2022: $0Net Assets 2022: $3,595,8192022Assets 2023: $3,604,994Liabilities 2023: $215Net Assets 2023: $3,604,7792023Assets 2024: $4,815,824Liabilities 2024: $368,028Net Assets 2024: $4,447,7962024

Highlighted filing

2014

Assets$4,377,484
Liabilities$615,258
Net Assets$3,762,226
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: -$2,194,428Expenses 2011: $140,773Net Income 2011: -$2,335,2012011Revenue 2012: $69,458Expenses 2012: $203,025Net Income 2012: -$133,5672012Revenue 2013: $100,875Expenses 2013: $256,707Net Income 2013: -$155,8322013Revenue 2014: $788,466Expenses 2014: $215,827Net Income 2014: $572,6392014Revenue 2015: $405,648Expenses 2015: $291,386Net Income 2015: $114,2622015Revenue 2016: $239,100Expenses 2016: $1,005,303Net Income 2016: -$766,2032016Revenue 2017: $1,993,264Expenses 2017: $30,665Net Income 2017: $1,962,5992017Revenue 2019: $1,948,634Expenses 2019: $91,726Net Income 2019: $1,856,9082019Revenue 2020: $353,448Expenses 2020: $5,387,312Net Income 2020: -$5,033,8642020Revenue 2021: $820,332Expenses 2021: $351,949Net Income 2021: $468,3832021Revenue 2022: $253,061Expenses 2022: $64,858Net Income 2022: $188,2032022Revenue 2023: $268,556Expenses 2023: $204,279Net Income 2023: $64,2772023Revenue 2024: $626,858Expenses 2024: $317,673Net Income 2024: $309,1852024

Highlighted filing

2014

Revenue$788,466
Expenses$215,827
Net Income$572,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 25, 2015
Return Version
2013v4.0
Gross Receipts
$788,466
Mission and Program Overview

Mission

As a support organization for the university of houston, the foundation promotes education through athletics, helps the university of houston department of intercollegiate athletics attain fiscal stability, helps to attain a reduction in the athletics budget subsidy by the university, promotes recognition of former student-athletes and promotes future participation in the university of houston.

Support organization for the university of houston - see schedule oas a support organization for the university of houston, the foundation promotes education through athletics, helps the university of houston department of intercollegiate athletics attain fiscal stability, helps to attain a reduction in the athletics budget subsidy by the university, promotes recognition of former student-athletes and promotes future participation in the university of houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,189,587$3,762,226▲ $572,639
Investments Other Securities$2,978,711$3,743,763▲ $765,052
Other Notes and Loans Receivable, Net$418,253$532,306▲ $114,053
Savings and Temporary Cash Investments$170,233$79,025▼ $91,208
Land, Buildings, and Equipment, Net$22,390$22,390→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,589,587$4,377,484▲ $787,897
Liabilities
Other Liabilities$400,000$615,258▲ $215,258
Total Liabilities$400,000$615,258▲ $215,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,189,587$3,762,226▲ $572,639
Total Liabilities and Net Assets / Fund Balance$3,589,587$4,377,484▲ $787,897

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,390-$22,390
Other Securities$3,743,763--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Darryl a SchroederPresident
Trey WilkinsonVice President
Dean PappasDirector
Glenn LilieDirector
Jay JenkinsDirector
Steve SaxenianDirector
Thomas EbnerDirector
Matthew HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,662
Program Service Revenue
$0
Investment Income
$97,560
Other Revenue
$233,244
All Other Contributions
$457,662
Change in Net Assets
$572,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$55,827
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Interest-$19,125-$19,125
Fees for Service Investment Mgmnt Fees-$14,006-$14,006
Fees for Services Accounting-$13,880-$13,880
Other Expenses-$4,468-$4,468
Travel-$2,204-$2,204
Fees for Services Management-$1,644-$1,644
Office Expenses-$500-$500
Total Functional Expenses$160,000$55,827$0$215,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6001399--Support$160,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$615,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“A copy of form 990 is available to all board memebers upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0489432
Phone
7138437370

Signing Officer

Name
Matthew Houston
Title
President
Phone
7138437370
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Houston
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Gary Cooper CPA
Phone
7132438590
Raw XML Appendix345 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.

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IRS990/TotalAssetsGrp/BOYAmt03589587
IRS990/TotalAssetsGrp/EOYAmt04377484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0457662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215827
IRS990/TotalGrossUBIAmt0233244
IRS990/TotalLiabilitiesBOYAmt0400000
IRS990/TotalLiabilitiesEOYAmt0615258
IRS990/TotalLiabilitiesGrp/BOYAmt0400000
IRS990/TotalLiabilitiesGrp/EOYAmt0615258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03189587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03762226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0233244
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03589587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04377484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02204
IRS990/TravelGrp/TotalAmt02204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104400 POST OAK PARKWAY STE 1400
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077027
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138437370
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOUSTON ATHLETICS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760489432
ReturnHeader/Filer/PhoneNum07138437370
ReturnHeader/Filer/USAddress/AddressLine101225 NORTH LOOP WEST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752750828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOPER CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101703 W 12TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077008
ReturnHeader/PreparerPersonGrp/PhoneNum07132438590
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY COOPER CPA
ReturnHeader/ReturnTs02015-06-26T14:06:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,377,484
Liabilities
$615,258
Net assets
$3,762,226
Revenue
$788,466
Expenses
$215,827
Net income
$572,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.37$4.45$0.63$0.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.27$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.25$0.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.82$0.35$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$0.35$5.39$5.03
2019Detailed filing. Detailed filing data is available for this year.$10.4$1.80$8.60$1.95$0.09$1.86
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.18$1.99$0.03$1.96
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.10$3.06$0.24$1.01$0.77
2015Summary only. Only limited summary data is available for this year.$4.48$0.84$3.63$0.41$0.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.62$3.76$0.79$0.22$0.57
2013Summary only. Only limited summary data is available for this year.$3.59$0.40$3.19$0.10$0.26$0.16
2012Summary only. Only limited summary data is available for this year.$3.58$0.50$3.08$0.07$0.20$0.13
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$2.19$0.14$2.34