Civic Intelligence

Houston Cougars Foundation Inc.

990 • Fiscal year 2021 • EIN 76-0489432

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 23, 2022

Organization ProfileN/A

View Organization Page

PO Box 131886Houston, TX 77219

(713) 843-7370

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,161,925

Up $450,033 (+12%) from 2020

Net Assets

Up

$4,161,925

Up $468,383 (+13%) from 2020

Liabilities

Down

$0

Down $18,350 (-100%) from 2020

Revenue And Expenses

Revenue

Down

$193,387

Down $160,061 (-45%) from 2020

Expenses

Down

$351,949

Down $5,035,363 (-93%) from 2020

Net Income

Up

-$158,562

Up $4,875,302 (+97%) from 2020

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$4,161,925
Liabilities$0
Net Assets$4,161,925
Open 2021 Filing

Operations Trend

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 2021: $193,387Expenses 2021: $351,949Net Income 2021: -$158,5622021Revenue 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

2021

Revenue$193,387
Expenses$351,949
Net Income-$158,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 23, 2022
Return Version
2020v4.0
Gross Receipts
$193,387
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,463,467$4,090,411▲ $626,944
Other Notes and Loans Receivable, Net$108,032--
Cash and Non-Interest-Bearing Accounts$140,393$71,514▼ $68,879
Total Assets$3,711,892$4,161,925▲ $450,033
Liabilities
Accounts Payable and Accrued Expenses$18,350--
Total Liabilities$18,350$0▼ $18,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,533,552$3,942,078▲ $408,526
Net Assets With Donor Restrictions$159,990$219,847▲ $59,857
Total Net Assets Fund Balance$3,693,542$4,161,925▲ $468,383
Total Liabilities and Net Assets / Fund Balance$3,711,892$4,161,925▲ $450,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,090,411--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew HoustonPresident
Brian SaxenianDirector
James HongDirector
Kevin BatesDirector
Phillip DaileyDirector
Scott ZamirDirector
Steve SaxenianDirector
Thomas EbnerDirector
Trey WilkinsonDirector
Jerry PorteleSecretary
Les HaulbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,120
Program Service Revenue
$0
Investment Income
$190,196
Other Revenue
$71
All Other Contributions
$3,120
Change in Net Assets
$-158,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,387
Revenue Not Reported on Form 990
$626,945
Total Revenue per Audited Statements
$820,332
Total Revenue per Form 990
$193,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$210,000--$210,000
Office Expenses-$108,032-$108,032
Fees for Service Investment Mgmnt Fees-$19,704-$19,704
Fees for Services Accounting-$11,805-$11,805
Fees for Services Management-$2,408-$2,408
Total Functional Expenses$210,000$141,949$0$351,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,949
Total Expenses per Audited Statements$351,949
Total Expenses per Form 990$351,949
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 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
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
Matthew Houston
Title
President
Phone
7138437370
Signed
2022-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Houston
Formed
1995
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Stefanie Martinez CPA Pllc
Address
PO BOX 3363, LEAGUE CITY, TX 77574
Preparer
Stefanie Martinez CPA
Phone
7134712060
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To correct the erroneous reporting of unrealized gains as contributions received.”

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.”

Form 990, Part IX, Line 11G

“Donation to u of h 210,000 0 0”

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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt05604044
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0221805
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt05323477
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt019316
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt022596
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt016850
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0229704
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
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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/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03719393
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0161901
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0132998
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03840248
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03586395
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt060032
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt055791
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03942117
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03663602
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0137974
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0128226
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt04002149
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03719393
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0137974
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0128226
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0210000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF HOUSTON
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0210000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0351949
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0626945
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04090411
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0626945
IRS990ScheduleD/RevenueSubtotalAmt0193387
IRS990ScheduleD/TotalBookValueSecuritiesAmt04090411
IRS990ScheduleD/TotalExpensesPerForm990Amt0351949
IRS990ScheduleD/TotalRevenuePerForm990Amt0193387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351949
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CORRECT THE ERRONEOUS REPORTING OF UNREALIZED GAINS AS CONTRIBUTIONS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS 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/ExplanationTxt2A COPY OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION TO U OF H 210,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03711892
IRS990/TotalAssetsEOYAmt04161925
IRS990/TotalAssetsGrp/BOYAmt03711892
IRS990/TotalAssetsGrp/EOYAmt04161925
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IRS990/TotalContributionsAmt03120
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018350
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018350
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03693542
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IRS990/TotalProgramServiceExpensesAmt0210000
IRS990/TotalRevenueGrp/ExclusionAmt0190267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03711892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04161925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,161,925
Liabilities
$0
Net assets
$4,161,925
Revenue
$193,387
Expenses
$351,949
Net income
-$158,562
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
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.19$0.35$0.16
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