Civic Intelligence

Houston Cougars Foundation Inc.

990 • Fiscal year 2016 • EIN 76-0489432

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A

View Organization Page

PO Box 131886Houston, TX 77219

(713) 843-7370

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-320%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,153,970

Down $1,321,806 (-30%) from 2015

Net Assets

Down

$3,058,300

Down $574,949 (-16%) from 2015

Liabilities

Down

$95,670

Down $746,857 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin1st percentile

Revenue

Down

$239,100

Down $166,548 (-41%) from 2015

Expenses

Up

$1,005,303

Up $713,917 (+245%) from 2015

Net Income

Down

-$766,203

Down $880,465 (-771%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$3,153,970
Liabilities$95,670
Net Assets$3,058,300
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$239,100
Expenses$1,005,303
Net Income-$766,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$239,100
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 o

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,633,249$3,058,300▼ $574,949
Investments Other Securities$3,358,012$2,965,852▼ $392,160
Other Notes and Loans Receivable, Net$875,636--
Savings and Temporary Cash Investments$219,738$113,728▼ $106,010
Accounts Receivable-$52,000-
Land, Buildings, and Equipment, Net$22,390$22,390→ $0
Total Assets$4,475,776$3,153,970▼ $1,321,806
Liabilities
Accounts Payable and Accrued Expenses-$95,631-
Other Liabilities$842,527$39▼ $842,488
Total Liabilities$842,527$95,670▼ $746,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,633,249$3,058,300▼ $574,949
Total Liabilities and Net Assets / Fund Balance$4,475,776$3,153,970▼ $1,321,806

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,390-$22,390
Other Securities$2,965,852--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$918,496--$918,496
2014-$200,000--$200,000
2013-$160,000--$160,000
2012-$200,000--$200,000
2011-$191,000--$191,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Les HaulbrookPresident
Steve SaxenianDirector
Thomas EbnerDirector
Trey WilkinsonDirector
James HongSecretary
Robert CondonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,605
Program Service Revenue
$0
Investment Income
$101,164
Other Revenue
$4,331
All Other Contributions
$133,605
Change in Net Assets
$-766,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,100
Revenue Not Reported on Form 990
$191,254
Total Revenue per Audited Statements
$430,354
Total Revenue per Form 990
$239,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$921,996
Other Expenses$83,307
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$921,996--$921,996
Fees for Services Accounting-$27,538-$27,538
Interest-$25,464-$25,464
Advertising-$12,595-$12,595
Fees for Service Investment Mgmnt Fees-$11,334-$11,334
Insurance-$2,674-$2,674
Fees for Services Management-$1,723-$1,723
Fees for Services Other-$1,137-$1,137
Fees for Services Legal-$663-$663
Office Expenses-$179-$179
Total Functional Expenses$921,996$83,307$0$1,005,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,303
Total Expenses per Audited Statements$1,005,303
Total Expenses per Form 990$1,005,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Houston AthleticsHouston, TX-Support$918,496
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
Endowment Earning Liability$39
Other Liabilities(detail)-990-
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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

Filer Name
Houston Cougars Foundation Inc
EIN
76-0489432
Phone
7138437370
Address
PO BOX 131886, HOUSTON, TX 77219

Signing Officer

Name
Robert Condon
Title
Treasurer
Phone
7138437370
Signed
2017-03-27

Organization Details

Principal Officer
Les Haulbrook
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cooper CPA Group Pc
Address
1703 W 12TH ST, HOUSTON, TX 77008-6401
Preparer
Gary Cooper CPA
Phone
7132438590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095631
IRS990/AccountsReceivableGrp/EOYAmt052000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT ORGANIZATION FOR THE UNIVERSITY OF HOUSTON - SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012595
IRS990/AdvertisingGrp/TotalAmt012595
IRS990/AllOtherContributionsAmt0133605
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COOPER CPA GROUP PC
IRS990/BooksInCareOfDetail/PhoneNum07132438590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01703 W 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133605
IRS990/CYGrantsAndSimilarPaidAmt0921996
IRS990/CYInvestmentIncomeAmt0101164
IRS990/CYOtherExpensesAmt083307
IRS990/CYOtherRevenueAmt04331
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-766203
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01005303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORTED THE UNIVERSITY OF HOUSTON ATHLETICS DEPARTMENT BY GRANTING FUNDS TO ASSIST THE COLLEGIATE ATHLETICS PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0918496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027538
IRS990/FeesForServicesAccountingGrp/TotalAmt027538
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0663
IRS990/FeesForServicesLegalGrp/TotalAmt0663
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01723
IRS990/FeesForServicesManagementGrp/TotalAmt01723
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01137
IRS990/FeesForServicesOtherGrp/TotalAmt01137
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011334
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011334
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SAXENIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TREY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LES HAULBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0918496
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0921996
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0921996
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02674
IRS990/InsuranceGrp/TotalAmt02674
IRS990/InterestGrp/ManagementAndGeneralAmt025464
IRS990/InterestGrp/TotalAmt025464
IRS990/InvestmentIncomeGrp/ExclusionAmt0101164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03358012
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02965852
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022390
IRS990/LandBldgEquipCostOrOtherBssAmt022390
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03633249
IRS990/NetAssetsOrFundBalancesEOYAmt03058300
IRS990/NetUnrlzdGainsLossesInvstAmt0191254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/TotalAmt0179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0842527
IRS990/OtherLiabilitiesGrp/EOYAmt039
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04331
IRS990/OtherRevenueTotalAmt04331
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0875636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LES HAULBROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED AMERICAN HEART ASSOCIATION BY CONTRIBUTING FUNDS FOR 30TH ANNUAL PAUL "BEAR" BRYANT AWARDS DINNER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt0124977
IRS990/PYOtherExpensesAmt091386
IRS990/PYOtherRevenueAmt0235777
IRS990/PYRevenuesLessExpensesAmt0114262
IRS990/PYTotalExpensesAmt0291386
IRS990/PYTotalRevenueAmt0405648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-766203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03633249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03058300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113728
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0235777
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0235777
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0235777
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0235777
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0200410
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0200410
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0200410
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0125738
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0162557
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0200410
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt037853
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0949534
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0786977
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt037853
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0786977
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0786977
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt037853
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt027538
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0949534
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0200410
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0921996
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0949534
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOUSTON COUGARS FOUNDATION WILL DESIGNATE THE OTHER DONEES WITH THE AGREEMENT OF THE BOARD MEMBERS PER EACH EVENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HOUSTON COUGARS FOUNDATION IS ORGANIZED TO ASSIST IN THE DEVELOPMENT AND IMPLEMENTATION OF A STRATEGIC PLAN FOR ATHLETICS DEVELOPMENT INCLUDING ANNUAL FUND, MAJOR GIFTS, LEADERSHIP GIFTS AND ENDOWMENTS FOR THE UNIVERSITY OF HOUSTON IN COMPLIANCE WITH RULES AND REGULATIONS SET FORTH BY THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION AND UNIVERSITY OF HOUSTON BOARD OF REGENTS. HOUSTON COUGARS FOUNDATION ELECTS AND NOMINATES OWN EXECUTIVE DIRECTORS TO BE ON THE BOARD OF DIRECTORS COMMITTEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt03564428
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03647210
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0173739
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt092511
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03368299
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03532309
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt053466
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt054708
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt022390
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt022390
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03510962
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03592502
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0122884
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0125738
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03564428
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03647210
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0122884
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0125738
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001399
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1135613797
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd14
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0918496
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF HOUSTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1AMERICAN HEART ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0921996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0918496
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0918496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0160000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0160000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0191000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0191000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01005303
IRS990ScheduleD/LandGrp/BookValueAmt022390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0191254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWMENT EARNING LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02965852
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-OTH SECS(DETAIL)-990
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0191254
IRS990ScheduleD/RevenueSubtotalAmt0239100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022390
IRS990ScheduleD/TotalBookValueSecuritiesAmt02965852
IRS990ScheduleD/TotalExpensesPerForm990Amt01005303
IRS990ScheduleD/TotalLiabilityAmt039
IRS990ScheduleD/TotalRevenuePerForm990Amt0239100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005303
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0918496
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF HOUSTON ATHLETICS
IRS990ScheduleI/RecipientTable/RecipientEIN0746001399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01225 NORTH LOOP WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04475776
IRS990/TotalAssetsEOYAmt03153970
IRS990/TotalAssetsGrp/BOYAmt04475776
IRS990/TotalAssetsGrp/EOYAmt03153970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921996
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0842527

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
$3,153,970
Liabilities
$95,670
Net assets
$3,058,300
Revenue
$239,100
Expenses
$1,005,303
Net income
-$766,203
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