Civic Intelligence

Houston Cougars Foundation Inc.

990 • Fiscal year 2019 • EIN 76-0489432

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 21, 2020

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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.93x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,399,910

Up $5,214,594 (+101%) from 2017

Net Assets

Up

$8,597,125

Up $3,412,809 (+66%) from 2017

Liabilities

Up

$1,802,785

Up $1,801,785 (+180179%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin98th percentile

Revenue

Down

$1,948,634

Down $44,630 (-2.2%) from 2017

Expenses

Up

$91,726

Up $61,061 (+199%) from 2017

Net Income

Down

$1,856,908

Down $105,691 (-5.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$10,399,910
Liabilities$1,802,785
Net Assets$8,597,125
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$1,948,634
Expenses$91,726
Net Income$1,856,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 21, 2020
Return Version
2018v3.2
Gross Receipts
$1,948,634
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
Land, Buildings, and Equipment, Net$3,168,222$5,154,059▲ $1,985,837
Investments Other Securities$3,579,504$3,615,044▲ $35,540
Other Notes and Loans Receivable, Net$701,653$1,534,100▲ $832,447
Savings and Temporary Cash Investments$46,979$96,707▲ $49,728
Total Assets$7,496,358$10,399,910▲ $2,903,552
Liabilities
Unsecured Notes Loans Payable$581,157$1,796,686▲ $1,215,529
Accounts Payable and Accrued Expenses$1,504$6,099▲ $4,595
Total Liabilities$582,661$1,802,785▲ $1,220,124
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,186,944$4,771,130▲ $1,584,186
Unrestricted Net Assets$3,637,943$3,687,185▲ $49,242
Permanently Rstr Net Assets$88,810$138,810▲ $50,000
Total Net Assets Fund Balance$6,913,697$8,597,125▲ $1,683,428
Total Liabilities and Net Assets / Fund Balance$7,496,358$10,399,910▲ $2,903,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,154,059-$5,154,059
Other Securities$3,615,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$3,986
2017----$6,220
2016----$3,400
2015-$918,496--$918,496
2014-$200,000--$200,000
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Les HaulbrookPresident
Brian SaxenianDirector
Jerry PorteleDirector
Kevin BatesDirector
Phillip DaileyDirector
Scott ZamirDirector
Steve SaxenianDirector
Thomas EbnerDirector
Trey WilkinsonDirector
James HongSecretary
Matthew HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,911
Program Service Revenue
$0
Investment Income
$249,981
Other Revenue
$13,742
All Other Contributions
$1,684,911
Change in Net Assets
$1,856,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,948,634
Revenue Not Reported on Form 990
$-173,480
Total Revenue per Audited Statements
$1,775,154
Total Revenue per Form 990
$1,948,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,739
Grants and Similar Amounts Paid$3,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$46,787-$46,787
Fees for Service Investment Mgmnt Fees-$17,569-$17,569
Fees for Services Accounting-$15,330-$15,330
Advertising-$4,500-$4,500
Grants to Domestic Orgs$3,987--$3,987
Fees for Services Management-$2,206-$2,206
Insurance-$1,347-$1,347
Total Functional Expenses$3,987$87,739$0$91,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,726
Total Expenses per Audited Statements$91,726
Total Expenses per Form 990$91,726
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
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
Les Haulbrook
Title
President
Signed
2020-06-21

Organization Details

Principal Officer
Les Haulbrook
Formed
1995
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
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 472 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/BOYAmt01504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06099
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT ORGANIZATION FOR THE UNIVERSITY OF HOUSTON - SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04500
IRS990/AdvertisingGrp/TotalAmt04500
IRS990/AllOtherContributionsAmt01684911
IRS990/AuditCommitteeInd0true
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/CYContributionsGrantsAmt01684911
IRS990/CYGrantsAndSimilarPaidAmt03987
IRS990/CYInvestmentIncomeAmt0249981
IRS990/CYOtherExpensesAmt087739
IRS990/CYOtherRevenueAmt013742
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01856908
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01948634
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/ExpenseAmt03987
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015330
IRS990/FeesForServicesAccountingGrp/TotalAmt015330
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02206
IRS990/FeesForServicesManagementGrp/TotalAmt02206
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017569
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017569
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT ZAMIR
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY PORTELE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE SAXENIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TREY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN SAXENIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LES HAULBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HONG
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW HOUSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt03987
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03987
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03987
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01948634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01347
IRS990/InsuranceGrp/TotalAmt01347
IRS990/InterestGrp/ManagementAndGeneralAmt046787
IRS990/InterestGrp/TotalAmt046787
IRS990/InvestmentIncomeGrp/ExclusionAmt0249981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249981
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03579504
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03615044
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03168222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05154059
IRS990/LandBldgEquipCostOrOtherBssAmt05154059
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/NetAssetsOrFundBalancesBOYAmt06913697
IRS990/NetAssetsOrFundBalancesEOYAmt08597125
IRS990/NetUnrlzdGainsLossesInvstAmt0-173480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013742
IRS990/OtherRevenueTotalAmt013742
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0701653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01534100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088810
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0138810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LES HAULBROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01403945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06220
IRS990/PYInvestmentIncomeAmt0136743
IRS990/PYOtherExpensesAmt044794
IRS990/PYOtherRevenueAmt01874
IRS990/PYRevenuesLessExpensesAmt01491548
IRS990/PYTotalExpensesAmt051014
IRS990/PYTotalRevenueAmt01542562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01856908
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096707
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0249981
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0138617
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0249981
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0138617
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt086392
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt044794
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0163589
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt093823
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt093823
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0125945
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0125945
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt079750
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0125945
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0125945
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0125945
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt019316
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt019316
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0430858
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt022596
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt016850
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0517357
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0450174
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt019316
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt022596
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt016850
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0391412
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0556803
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt015330
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt019316
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0125945
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.153369000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt03986
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt019316
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/ListedByNameGoverningDocInd0true
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 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 ITS OWN EXECUTIVE DIRECTORS TO BE ON THE BOARD OF DIRECTORS COMMITTEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt03560259
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03653234
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt085257
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0220547
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03475002
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03432687
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt053404
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt054799
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03506855
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03598435
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0122740
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0125945
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03560259
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03653234
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0122740
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0125945
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001399
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03986
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF HOUSTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt03986
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/BuildingsGrp/BookValueAmt05154059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05154059
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03986
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0918496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0918496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt091726
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-173480
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03615044
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-OTH SECS(DETAIL)-990
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-173480
IRS990ScheduleD/RevenueSubtotalAmt01948634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05154059
IRS990ScheduleD/TotalBookValueSecuritiesAmt03615044
IRS990ScheduleD/TotalExpensesPerForm990Amt091726
IRS990ScheduleD/TotalRevenuePerForm990Amt01948634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01775154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091726
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03186944
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04771130
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false

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
$10,399,910
Liabilities
$1,802,785
Net assets
$8,597,125
Revenue
$1,948,634
Expenses
$91,726
Net income
$1,856,908
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